NanJing Sanchao Statements
30
NanJing Sanchao 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
140.84
97.878
42.957
8.495
13.218
20.715
22.242
-0.679
-0.089
21.474
1.863
20.253
0.177
114.12
114.36
100
82.527
72.2
31.83
27.8
10.216
8.9
18.505
16.2
29.845
26.1
1.984
1.7
-0.786
-0.7
0.01
0.009
1.059
0.9
-1.906
-1.7
3.563
3.1
0.032
111.13
104.55
100
78.335
74.9
26.211
25.1
9.151
8.8
18.076
17.3
26.579
25.4
-0.368
-0.4
-1.152
-1.1
-0.416
-0.4
-1.935
-1.9
-2.185
-2.09
0.983
0.9
0.009
104.83
119.71
100
89.313
74.6
30.393
25.4
8.934
7.5
10.981
9.2
25.467
21.3
4.926
4.1
-0.737
-0.6
-0.48
-0.4
3.71
3.1
-5.24
-4.4
9.005
7.5
0.086
104.48
100.12
100
76.223
76.1
23.897
23.9
6.571
6.6
13.874
13.9
19.428
19.4
4.469
4.5
-2.774
-2.8
-0.001
-0.0006
1.694
1.7
-0.774
-0.8
2.59
2.6
0.027
94.841
109.41
100
82.132
75.1
27.279
24.9
7.036
6.4
11.605
10.6
17.471
16
9.808
9
-3.448
-3.2
0.041
0.04
6.401
5.9
-0.338
-0.3
6.88
6.3
0.074
93.536
77.295
100
64.431
83.4
12.864
16.6
7.058
9.1
11.755
15.2
17.442
22.6
-4.578
-5.9
-2.694
-3.5
0.052
0.07
-7.22
-9.3
-1.495
-1.9
-5.644
-7.3
-0.06
93.613
60.931
100
48.902
80.3
12.029
19.7
8.395
13.8
12.863
21.1
112.42
184.5
-100.39
-164.8
-1.598
-2.6
-0.497
-0.8
-102.49
-168.2
-16.318
-26.8
-86.174
-141.4
-0.919
93.722
59.843
100
42.84
71.6
17.003
28.4
7.247
12.1
7.944
13.3
13.143
22
3.86
6.5
-3.602
-6.02
-0.106
-0.2
0.152
0.3
-0.326
-0.5
0.478
0.8
0.005
93.593
63.379
100
44.453
70.1
18.926
29.9
4.362
6.9
8.661
13.7
12.893
20.3
6.033
9.5
-0.489
-0.8
-0.014
-0.02
5.53
8.7
0.44
0.7
5.09
8
0.054
93.531
64.3
100
43.1
67
21.2
33
4.2
6.5
9.9
15.4
13.7
21.3
7.5
11.7
-0.9
-1.4
-0.2
-0.3
6.4
10
0.8
1.2
5.6
8.7
0.05
102.7
62.5
100
43.3
69.3
19.1
30.6
6
9.6
7.9
12.6
23.6
37.8
-4.4
-7.04
-0.4
-0.6
0.4
0.6
-4.4
-7.04
-0.8
-1.3
-3.6
-5.8
-0.04
93.6
64
100
39
60.9
25
39.1
4.4
6.9
9.4
14.7
11.8
18.4
13.2
20.6
-1
-1.6
-0.2
-0.3
12.1
18.9
1.3
2
10.8
16.9
0.11
95.5
70.6
100
46
65.2
24.6
34.8
3.5
5
8.9
12.6
11.6
16.4
12.9
18.3
-1.2
-1.7
0.2
0.3
11.9
16.9
1.3
1.8
10.6
15
0.11
93.6
61.3
100
42.3
69
19
31
3.5
5.7
10.4
17
15.3
25
3.7
6
-1.2
-2
-0.2
-0.3
2.3
3.8
—
0
2.3
3.8
0.02
93.6
58.3
100
35.8
61.4
22.4
38.4
5.9
10.1
14.8
25.4
24.6
42.2
-2.1
-3.6
-0.6
-1.03
-0.8
-1.4
-3.5
-6.003
-1.1
-1.9
-2.4
-4.1
-0.03
93.6
58.2
100
38.2
65.6
20
34.4
4.3
7.4
8.3
14.3
11.4
19.6
8.6
14.8
-1.9
-3.3
-0.2
-0.3
6.6
11.3
0.7
1.2
5.9
10.1
0.06
93.6
50.5
100
36.5
72.3
14
27.7
4.1
8.1
5.9
11.7
9.8
19.4
4.2
8.3
0.4
0.8
0.1
0.2
4.7
9.3
-0.2
-0.4
4.9
9.7
0.05
93.6
57.6
100
46.1
80
11.5
20
4.2
7.3
8.5
14.8
9.9
17.2
1.6
2.8
0.2
0.3
—
0
1.8
3.1
0.4
0.7
1.4
2.4
0.02
93.6
60.2
100
50.9
84.6
9.3
15.4
5.4
9
10.7
17.8
43.2
71.8
-33.9
-56.3
-0.1
-0.2
-0.2
-0.3
-34.2
-56.8
-7.8
-13
-26.3
-43.7
-0.28
93.6
54.8
100
41.6
75.9
13.2
24.1
5.1
9.3
6.8
12.4
15.7
28.6
-2.5
-4.6
0.2
0.4
0.1
0.2
-2.3
-4.2
-0.2
-0.4
-2.1
-3.8
-0.02
93.6
79.9
100
46
57.6
33.9
42.4
—
0
15.2
19
19.2
24
14.6
18.3
0.9
1.1
-0.1
-0.1
15.5
19.4
2.4
3
13.1
16.4
0.14
93.6
138.6
100
62.3
44.9
76.2
55
—
0
13.1
9.5
15
10.8
61.2
44.2
0.7
0.5
—
0
61.9
44.7
9.4
6.8
52.5
37.9
0.56
93.6
120.2
53.5
66.7
5.5
9.5
17
49.7
1
-0.1
50.7
5.4
45.2
0.48
93.6
74.7
38.5
36.2
3.9
5.7
9.5
26.7
0.5
0.1
27.2
5.5
21.7
0.26
83.2
49.5
28.4
21.1
—
8.8
7.9
13.2
-0.2
-0.4
12.5
2.1
10.4
0.12
85.8
39.5
21.3
18.2
—
8
8.2
9.9
-0.2
0.4
10.2
1.4
8.8
0.13
70.2
43.9
24.5
19.4
—
7.5
7.4
12
-0.2
-0.6
12.4
0.8
11.6
0.16
70.2
47
24.1
22.9
—
8.3
9.1
13.7
-0.2
2.3
15.9
3.2
12.7
0.18
70.2
39.5
22.3
17.2
—
6.3
8.7
8.5
-0.1
1.5
9.9
1.6
8.3
0.12
70.2
25.5
11.6
14
—
7.2
7.6
6.3
—
0.3
6.6
1.2
5.4
0.08
70.2