Nanhua Statements
30
Nanhua 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
31.56
19.188
12.373
2.071
11.547
13.213
-0.841
1.323
0.003
0.486
0.28
0.207
0.001
139.39
30.316
18.991
11.325
2.138
12.422
14.384
-3.059
1.27
-0.002
-1.79
-0.171
-1.619
-0.012
134.56
23.146
100
15.31
66.1
7.836
33.9
2.435
10.5
10.512
45.4
11.76
50.8
-3.923
-17
0.661
2.9
0
-0.001
-3.263
-14.1
-0.059
-0.3
-3.204
-13.8
-0.024
134.56
35.438
100
23.823
67.2
11.615
32.8
—
0
20.261
57.2
18.395
51.9
-6.78
-19.1
-29.511
-83.3
0.106
0.3
-36.185
-102.1
-0.103
-0.3
-36.083
-101.8
-0.268
134.56
34.185
100
20.101
58.8
14.084
41.2
3.601
10.5
10.06
29.4
13.838
40.5
0.245
0.7
0.679
2
-0.052
-0.2
0.872
2.6
0.372
1.1
0.5
1.5
0.004
134.56
37.585
100
21.579
57.4
16.006
42.6
3.513
9.3
10.166
27
12.576
33.5
3.43
9.1
1.543
4.1
-0.029
-0.08
4.936
13.1
-0.262
-0.7
5.198
13.8
0.039
132.12
20.914
100
13.689
65.5
7.224
34.5
3.468
16.6
9.164
43.8
11.987
57.3
-4.762
-22.8
2.16
10.3
-0.046
-0.2
-2.643
-12.6
0.106
0.5
-2.749
-13.1
-0.02
137.01
38.505
100
25.6
66.5
12.905
33.5
3.131
8.1
12.073
31.4
13.209
34.3
-0.304
-0.8
2.414
6.3
-0.066
-0.2
2.044
5.3
1.696
4.4
0.348
0.9
0.002
144.34
32.716
100
21.22
64.9
11.496
35.1
5.273
16.1
14.57
44.5
17.938
54.8
-6.442
-19.7
1.716
5.2
-0.021
-0.07
-4.754
-14.5
0.248
0.8
-5.003
-15.3
-0.037
137.01
50.248
100
28.946
57.6
21.303
42.4
4.877
9.7
15.84
31.5
17.79
35.4
3.513
7
1.94
3.9
0.024
0.05
5.438
10.8
-2.155
-4.3
7.593
15.1
0.056
134.56
60.7
100
34.8
57.3
25.9
42.7
5.1
8.4
14.7
24.2
15.5
25.5
10.4
17.1
0.8
1.3
-0.1
-0.2
11.1
18.3
1.8
3
9.3
15.3
0.07
137.1
79.8
100
45
56.4
34.8
43.6
5.4
6.8
18
22.6
20.3
25.4
14.5
18.2
2.4
3
-0.6
-0.8
16.4
20.6
3.8
4.8
12.6
15.8
0.08
149.5
100.8
100
55.7
55.3
45.1
44.7
6.6
6.5
18.3
18.2
22.9
22.7
22.2
22
1.3
1.3
—
0
23.5
23.3
2.8
2.8
20.8
20.6
0.16
132.9
76.9
100
42
54.6
34.9
45.4
6.4
8.3
18.3
23.8
23.4
30.4
11.5
15
6.2
8.1
—
0
17.7
23
-3
-3.9
20.8
27
0.16
131.1
54.1
100
26.2
48.4
27.9
51.6
4
7.4
12.2
22.6
15.2
28.1
12.7
23.5
2.5
4.6
-1
-1.8
14.2
26.2
2
3.7
12.2
22.6
0.09
134.6
183.8
100
61.8
33.6
122
66.4
13.4
7.3
38.8
21.1
42.6
23.2
79.4
43.2
0.7
0.4
-0.1
-0.05
79.9
43.5
13.2
7.2
66.7
36.3
0.5
134.6
204.7
100
71.4
34.9
133.3
65.1
18.2
8.9
26.1
12.8
43.4
21.2
89.9
43.9
0.8
0.4
-0.1
-0.05
90.6
44.3
13.2
6.4
77.3
37.8
0.57
134.6
153
100
53.4
34.9
99.6
65.1
14.4
9.4
20.2
13.2
32.4
21.2
67.1
43.9
2.5
1.6
—
0
69.6
45.5
8.5
5.6
61.1
39.9
0.46
133
57.2
100
26.4
46.2
30.8
53.8
4
7
11
19.2
14.7
25.7
16.1
28.1
0.8
1.4
—
0
16.9
29.5
2.4
4.2
14.5
25.3
0.11
136.1
47.2
100
23.9
50.6
23.3
49.4
3.6
7.6
12.3
26.1
14.9
31.6
8.4
17.8
3.3
7
-0.1
-0.2
11.7
24.8
2.4
5.1
9.4
19.9
0.07
138.7
35.8
100
18.7
52.2
17.1
47.8
3.8
10.6
10.9
30.4
13.4
37.4
3.7
10.3
0.7
2
—
0
4.4
12.3
0.6
1.7
3.8
10.6
0.03
138.7
37
100
19.7
53.2
17.3
46.8
—
0
14
37.8
11.7
31.6
5.6
15.1
3.3
8.9
0.1
0.3
9
24.3
0.2
0.5
8.8
23.8
0.06
138.7
32.5
100
17.8
54.8
14.7
45.2
—
0
11.9
36.6
11.5
35.4
3.2
9.8
3.5
10.8
—
0
6.7
20.6
0.8
2.5
5.9
18.2
0.04
138.7
54.4
30.6
23.9
—
12.7
11.7
12.1
1.1
0.1
13.3
2.5
10.8
0.08
138.7
46.4
25.8
20.6
—
12.1
12
8.5
0.9
—
9.5
1.2
8.2
0.06
138.7
46.3
27.2
19
—
11.5
9.1
10
3.9
—
13.9
1.1
12.7
0.09
138.7
39.1
22.1
16.9
—
11.6
11.8
5.2
1.2
—
6.4
1
5.5
0.04
138.7
57.7
33.5
24.3
—
12.4
12.4
11.8
2.7
2
17.6
2.9
14.7
0.11
138.7
40.5
24
16.5
—
12.2
12.1
4.4
0.4
0.1
4.9
0.8
4.1
0.03
138.7
45.1
25
20.1
—
12.2
12.3
7.7
2
2.3
12.1
0.7
11.3
0.08
138.7
31.9
18.3
13.6
—
11
10.8
2.8
2.4
0.6
5.8
0.8
5
0.04
138.7
43.7
24.6
19.1
—
12.3
12.7
6.4
0.6
2.4
9.4
1.6
7.8
0.06
138.7
47.1
25.1
22
—
12.1
12.5
9.5
3.2
—
12.7
2.1
10.6
0.08
138.7
41.4
22.1
19.3
—
11.3
11
8.3
0.6
1.1
10
1.5
8.4
0.06
132.9
36.8
19.7
17.1
—
11.4
11.9
5.2
0.6
0.6
6.5
1
5.4
0.04
138.7
46.9
25.5
21.4
—
9.4
9.8
11.6
0.8
0.3
12.8
1.3
11.5
0.11
104
36.7
19.8
16.8
—
9.6
10
6.9
0.3
1
8.2
2.1
6
0.06
104
33
17
16.1
—
8.9
8.8
7.3
0.9
1
9.2
1.6
7.6
0.07
104
29.2
14.6
14.6
—
8.8
9.3
5.4
0.2
0.4
6
1
5
0.05
104