NSFOCUS Technologies Statements
30
NSFOCUS Technologies Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
494.69
198.89
295.79
154.71
265.19
401.97
-106.18
-3.097
-0.16
-109.65
-0.268
-109.31
-0.138
792.32
382.97
230.62
152.35
145.78
274.89
400.16
-247.81
1.945
0.348
-245.5
-11.916
-233.5
-0.289
807.03
329.07
100
126.12
38.3
202.95
61.7
154.92
47.1
232.96
70.8
375.31
114.1
-172.36
-52.4
-0.004
-0.001
0.042
0.01
-172.7
-52.5
9.03
2.7
-181.47
-55.1
-0.234
774.41
1 241.12
100
459.52
37
781.6
63
167.97
13.5
391.21
31.5
491.15
39.6
290.45
23.4
-18.459
-1.5
-0.541
-0.04
271.3
21.9
-11.026
-0.9
282.34
22.7
0.365
774.41
553.34
100
215.67
39
337.66
61
150.21
27.1
276.42
50
388.31
70.2
-50.645
-9.2
11.543
2.1
-0.351
-0.06
-39.503
-7.1
-0.923
-0.2
-38.42
-6.9
-0.05
774.41
507.83
100
218.66
43.1
289.17
56.9
139.11
27.4
265.18
52.2
379.24
74.7
-90.067
-17.7
-4.274
-0.8
-0.211
-0.04
-94.576
-18.6
6.191
1.2
-100.56
-19.8
-0.13
774.41
326.55
100
122.96
37.7
203.59
62.3
141.49
43.3
187.64
57.5
315.76
96.7
-112.17
-34.3
1.861
0.6
-8.137
-2.5
-118.45
-36.3
-3.995
-1.2
-115
-35.2
-0.148
774.41
1 376.96
100
622.88
45.2
754.09
54.8
170.63
12.4
308.56
22.4
440.89
32
313.2
22.7
106
7.7
-5.011
-0.4
414.36
30.1
38.933
2.8
374.83
27.2
0.471
796.04
460.22
100
147.07
32
313.15
68
154.12
33.5
213.55
46.4
352.75
76.6
-39.606
-8.6
4.165
0.9
-0.744
-0.2
-36.206
-7.9
2.561
0.6
-38.709
-8.4
-0.05
777.5
529.28
100
180.53
34.1
348.74
65.9
91.294
17.2
252.57
47.7
314.1
59.3
34.64
6.5
4.671
0.9
-0.661
-0.1
38.613
7.3
-15.178
-2.9
53.69
10.1
0.071
760.29
242.5
100
85.2
35.1
157.4
64.9
87.3
36
131.3
54.1
204.1
84.2
-46.8
-19.3
6.9
2.8
-0.9
-0.4
-40.8
-16.8
4.7
1.9
-45.3
-18.7
-0.06
798.4
1 067.2
100
326.1
30.6
741
69.4
117.1
11
356.4
33.4
437.5
41
303.6
28.4
28.8
2.7
-2.1
-0.2
329.7
30.9
20.4
1.9
309
29
0.39
798.2
393.1
100
137.1
34.9
256
65.1
90.6
23
167.5
42.6
236.8
60.2
19.1
4.9
10.7
2.7
—
0
29.8
7.6
6.9
1.8
23
5.9
0.03
798.1
384.8
100
112.3
29.2
272.5
70.8
81.6
21.2
178.1
46.3
245.2
63.7
27.3
7.1
7.6
2
—
0
35
9.1
5.1
1.3
29.8
7.7
0.04
798.1
165
100
41.7
25.3
123.3
74.7
67.9
41.2
132.5
80.3
192.9
116.9
-69.6
-42.2
8.9
5.4
-0.4
-0.2
-61.1
-37.03
-0.3
-0.2
-60.7
-36.8
-0.08
798.1
805.5
100
237.2
29.4
568.3
70.6
91.1
11.3
299.6
37.2
346.9
43.1
221.4
27.5
21.6
2.7
-3.2
-0.4
239.8
29.8
12.3
1.5
227.5
28.2
0.29
789.2
344.5
100
101.4
29.4
243.1
70.6
72.9
21.2
158
45.9
219.1
63.6
23.9
6.9
5.8
1.7
—
0
29.7
8.6
-2.5
-0.7
32.3
9.4
0.04
801.1
329.9
100
108.4
32.9
221.4
67.1
82.2
24.9
168
50.9
237.6
72
-16.1
-4.9
7.5
2.3
0.1
0.03
-8.5
-2.6
0.5
0.2
-9
-2.7
-0.01
800.8
191.2
100
42.9
22.4
148.3
77.6
65.1
34
135.4
70.8
186.6
97.6
-38.3
-20.03
13.2
6.9
0.2
0.1
-24.9
-13.02
-0.4
-0.2
-24.3
-12.7
-0.03
800.5
679.6
100
155.5
22.9
524.1
77.1
74.2
10.9
258.5
38
307.7
45.3
216.4
31.8
14.9
2.2
-0.7
-0.1
230.6
33.9
19.2
2.8
211.6
31.1
0.26
799.7
249.1
100
63.1
25.3
186
74.7
65.3
26.2
122.1
49
172.1
69.1
13.9
5.6
6.5
2.6
0.1
0.04
20.6
8.3
3.4
1.4
17.2
6.9
0.02
786.8
251.3
100
66.5
26.5
184.8
73.5
—
0
236.1
94
236.7
94.2
-51.9
-20.7
13.6
5.4
0.8
0.3
-37.5
-14.9
-5.1
-2.03
-32.2
-12.8
-0.04
782.4
165
100
41
24.8
124
75.2
—
0
166.3
100.8
153.3
92.9
-29.3
-17.8
1.6
1
0.1
0.06
-27.6
-16.7
1.1
0.7
-28.5
-17.3
-0.04
775.1
722.3
260.1
462.2
240.1
55.5
231.1
231.1
28.8
-23.4
236.4
25.2
210.5
0.27
774.6
170.9
31.3
139.6
—
184.8
173.7
-34.1
8.9
17.3
-8.1
3.8
-11.7
-0.02
774.6
229.3
54.3
175
—
181.8
165
10
-0.3
-2.1
7.4
—
7.6
0.01
774.6
132.6
30.7
101.9
—
159.2
163.4
-61.5
-0.8
9.2
-53.2
1
-54
-0.07
744.4
575.4
153.2
422.1
—
231.2
238
184.2
9.6
41.3
234.9
29
205.6
0.28
722
200.1
30.1
170
—
170.2
175.9
-5.9
2.8
13.6
10.4
-1.2
11.7
0.02
721.6
199.4
-83.9
283.3
—
131.9
267
16.3
10.8
18.9
45.8
9.7
36.2
0.05
719.7
115.8
156.1
-40.4
—
126.9
-1.7
-38.7
-0.7
7.1
-32.4
1.3
-33.4
-0.05
728.2
511.7
118.1
393.6
—
192.9
219.1
174.5
0.4
51.3
225.8
17.9
208
0.31
669.8
145.6
33
112.5
—
126.2
126.9
-14.3
0.9
12.1
-1.4
-0.1
-0.8
—
718.9
155.7
35.6
120.2
—
126.9
110.5
9.7
4.4
19.5
33.2
1.4
32
0.04
716
64.7
14.5
50.2
—
108.3
109
-58.8
2.6
13.8
-42.4
2.4
-44.8
-0.07
676.8
372.8
99.8
273
—
139.8
153.5
119.6
4.7
41.5
165.7
13.1
152.6
0.24
645.6
129.6
24.5
105.1
—
106.8
109.2
-4.2
0.9
12.5
9.1
1.3
7.8
0.01
676.8
142.4
26.5
115.9
—
102.2
100.1
15.8
1.8
15
32.5
0.3
32.2
0.05
676.8
57.9
13.5
44.4
—
94.6
95.1
-50.7
1.2
3.9
-45.5
—
-45.5
-0.07
651.1
257.4
73.3
184.2
—
128.2
136.8
47.3
2.1
48.2
97.6
-2
99.6
1.33
75
139.2
27.6
111.7
—
98.1
100.5
11.2
0.2
3.5
14.8
6.3
8.6
0.01
600
176.1
35.4
140.6
—
101.1
104.7
35.9
-0.1
8.7
44.6
4.4
40.2
0.07
600
50.3
6.4
43.9
—
87.1
86.5
-42.5
0.3
12.3
-30.1
0.1
-30.2
-0.05
600