Ningbo Jianan Statements
30
Ningbo Jianan 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
241.85
180.89
60.958
9.034
14.752
21.652
39.306
2.955
-0.251
42.01
5.66
36.35
0.188
193.2
234.57
167.22
67.352
9.108
12.066
14.297
53.055
3.506
-0.088
56.472
5.906
50.567
0.262
193.26
128.54
100
87.919
68.4
40.621
31.6
7.126
5.5
18.958
14.7
19.75
15.4
20.872
16.2
3.189
2.5
0.054
0.04
24.115
18.8
4.744
3.7
19.371
15.1
0.1
193.13
207.73
100
131.48
63.3
76.253
36.7
10.585
5.1
22.865
11
33.917
16.3
42.336
20.4
-0.81
-0.4
-0.15
-0.07
41.375
19.9
9.028
4.3
32.346
15.6
0.166
194.73
259.28
100
172.99
66.7
86.287
33.3
6.621
2.6
25.264
9.7
30.348
11.7
55.938
21.6
3.43
1.3
—
0
59.368
22.9
6.38
2.5
52.988
20.4
0.276
192.06
218.59
100
154.79
70.8
63.802
29.2
8.024
3.7
18.538
8.5
22.946
10.5
40.856
18.7
3.025
1.4
—
0
43.881
20.1
5.483
2.5
38.398
17.6
0.2
192.04
118.71
100
89.423
75.3
29.285
24.7
5.537
4.7
10.485
8.8
13.095
11
16.19
13.6
2.567
2.2
-0.005
-0.004
18.752
15.8
2.763
2.3
15.988
13.5
0.083
192.04
245.71
100
192.28
78.3
53.426
21.7
8.093
3.3
19.564
8
28.007
11.4
25.419
10.3
2.383
1
-0.19
-0.08
27.612
11.2
4.273
1.7
23.339
9.5
0.121
192.43
147.63
100
97.341
65.9
50.289
34.1
6.156
4.2
9.265
6.3
15.85
10.7
34.439
23.3
2.437
1.7
-0.009
-0.006
36.866
25
2.885
2
33.982
23
0.177
191.97
196.69
100
136.6
69.4
60.099
30.6
6.238
3.2
18.949
9.6
23.957
12.2
36.142
18.4
2.838
1.4
0.002
0.0008
38.982
19.8
5.537
2.8
33.445
17
0.174
192.07
78.9
100
51.8
65.7
27.1
34.3
4.8
6.1
8.3
10.5
12.4
15.7
14.8
18.8
3.6
4.6
—
0
18.4
23.3
3
3.8
15.3
19.4
0.12
133.4
184.6
100
159.7
86.5
24.8
13.4
6.3
3.4
9.9
5.4
14.1
7.6
10.8
5.9
3.6
2
6.2
3.4
20.6
11.2
2
1.1
18.6
10.1
0.14
132.5
155.3
100
106.9
68.8
48.5
31.2
5.1
3.3
12.2
7.9
15.6
10
32.8
21.1
0.9
0.6
3
1.9
36.8
23.7
5.9
3.8
30.8
19.8
0.28
110.1
167.91
100
113.03
67.3
54.877
32.7
7.402
4.4
15.446
9.2
23.614
14.1
31.263
18.6
2.727
1.6
-0.306
-0.2
33.685
20.1
4.199
2.5
29.485
17.6
0.246
120.02
317.35
100
238.46
75.1
78.885
24.9
10.896
3.4
21.683
6.8
32.098
10.1
46.787
14.7
1.237
0.4
-0.055
-0.02
47.97
15.1
6.306
2
41.664
13.1
0.342
121.91