Nanjing Red Statements
00
Nanjing Red 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
1 050.38
100
891.4
84.9
158.98
15.1
38.42
3.7
115.55
11
96.898
9.2
62.082
5.9
-113.19
-10.8
69.595
6.6
18.322
1.7
15.21
1.4
5.433
0.5
0.009
580.77
855.1
100
649.67
76
205.43
24
34.98
4.1
107.48
12.6
132.43
15.5
73.006
8.5
-70.605
-8.3
0.224
0.03
2.367
0.3
-2.635
-0.3
6.705
0.8
0.012
580.77
747.39
100
507.68
67.9
239.71
32.1
45.162
6
123.27
16.5
158.02
21.1
81.69
10.9
-74.298
-9.9
-0.183
-0.02
7.216
1
-0.482
-0.06
11.317
1.5
0.019
580.77
1 065.99
100
861.34
80.8
204.65
19.2
45.026
4.2
321.86
30.2
416.88
39.1
-212.23
-19.9
-74.532
-7
7.913
0.7
-303.75
-28.5
-94.067
-8.8
-213.42
-20.02
-0.367
580.77
1 897.45
100
1 139.49
60.1
757.96
39.9
99.998
5.3
139.48
7.4
232.18
12.2
525.78
27.7
-109.11
-5.8
-23.47
-1.2
391.77
20.6
60.63
3.2
328.54
17.3
0.566
580.77
1 947.97
100
1 197.34
61.5
750.63
38.5
81.912
4.2
121.86
6.3
193.96
10
556.67
28.6
-132.88
-6.8
-18.669
-1
404.96
20.8
101.76
5.2
311.6
16
0.537
580.77
1 528.5
100
891.12
58.3
637.38
41.7
58.434
3.8
190.92
12.5
239.67
15.7
397.71
26
-70.802
-4.6
-10.268
-0.7
316.64
20.7
14.066
0.9
305.59
20
0.526
580.77
1 648.7
100
1 440.55
87.4
208.15
12.6
63.79
3.9
2 109.7
128
2 214.3
134.3
-2 006.15
-121.7
-143.93
-8.7
-1 699.24
-103.07
-3 876.54
-235.1
-77.553
-4.7
-3 780.44
-229.3
-6.509
580.77
1 070.03
100
815.19
76.2
254.85
23.8
34.875
3.3
132.53
12.4
163.26
15.3
91.586
8.6
-77.477
-7.2
1.107
0.1
15.332
1.4
7.306
0.7
5.81
0.5
0.01
580.77
1 103.87
100
839.43
76
264.45
24
47.934
4.3
135.48
12.3
176.93
16
87.515
7.9
-62.934
-5.7
-18.361
-1.7
6.189
0.6
-3.191
-0.3
8.406
0.8
0.014
580.77
860.8
100
684.4
79.5
176.4
20.5
21.3
2.5
102.4
11.9
109.1
12.7
67.3
7.8
-36.2
-4.2
2.2
0.3
33.3
3.9
13.7
1.6
22.1
2.6
0.04
580.8
1 055.2
100
927.9
87.9
127.2
12.1
42.6
4
171.4
16.2
279
26.4
-151.8
-14.4
-123.9
-11.7
0.4
0.04
-277.3
-26.3
-29.6
-2.8
-249.6
-23.7
-0.43
580.8
969
100
780.4
80.5
188.7
19.5
30.1
3.1
92.4
9.5
110.6
11.4
78.1
8.1
-36.1
-3.7
-0.1
-0.01
40.1
4.1
11.7
1.2
29.2
3
0.05
580.8
1 261.9
100
982.4
77.9
279.5
22.1
39.5
3.1
132.2
10.5
162.5
12.9
117
9.3
-43.3
-3.4
-4.6
-0.4
69
5.5
4.6
0.4
59
4.7
0.1
587.2
735.9
100
611.3
83.1
124.6
16.9
29.5
4
93.1
12.7
75.8
10.3
48.8
6.6
-38.5
-5.2
0.1
0.01
9.1
1.2
3.4
0.5
7.7
1
0.01
580.8
509
100
453.9
89.2
55.1
10.8
27.1
5.3
449.2
88.3
656.8
129
-601.7
-118.2
-84.2
-16.5
0.5
0.1
-702.6
-138.04
-69.9
-13.7
-631.3
-124.03
-1.09
580.8
1 537.3
100
1 309.3
85.2
228
14.8
27.9
1.8
124.1
8.1
128.1
8.3
99.9
6.5
-47.4
-3.08
-0.6
-0.04
51.2
3.3
11.6
0.8
41
2.7
0.07
580.8
1 334.9
100
983.6
73.7
351.4
26.3
29.4
2.2
95.6
7.2
120.9
9.1
230.4
17.3
-71.2
-5.3
-0.1
-0.007
158.4
11.9
24.6
1.8
130.1
9.7
0.22
580.8
1 233.2
100
908.2
73.6
325
26.4
23.4
1.9
133
10.8
147.1
11.9
178
14.4
-40.8
-3.3
-0.2
-0.02
136.9
11.1
14.4
1.2
120.2
9.7
0.21
580.8
1 789.4
100
1 366.2
76.3
423.2
23.7
14.1
0.8
222.4
12.4
196.7
11
226.5
12.7
-76.1
-4.3
-4.2
-0.2
139.5
7.8
43.4
2.4
95.8
5.4
0.16
580.8
1 475.4
100
1 060
71.8
415.4
28.2
32.2
2.2
129.4
8.8
153.7
10.4
261.8
17.7
-48.5
-3.3
1.3
0.09
210.3
14.3
36.4
2.5
174.3
11.8
0.3
580.8
1 366.7
100
947.3
69.3
419.4
30.7
36.8
2.7
132
9.7
139
10.2
280.4
20.5
-46.6
-3.4
-4
-0.3
229.6
16.8
43.2
3.2
183.1
13.4
0.32
580.1
1 413.3
100
964.8
68.3
448.5
31.7
26.2
1.9
142.5
10.1
176.1
12.5
272.4
19.3
-45.5
-3.2
-1.4
-0.1
225.5
16
25.3
1.8
202.9
14.4
0.35
581.4
1 409.7
100
943.6
66.9
466.2
33.1
96.4
6.8
143.3
10.2
163.1
11.6
303
21.5
-30
-2.1
-14.4
-1.02
248.7
17.6
55.3
3.9
192.8
13.7
0.33
580.8
1 219.1
100
835.1
68.5
384
31.5
—
0
139.1
11.4
113.5
9.3
270.6
22.2
-68.8
-5.6
4.5
0.4
206.2
16.9
35.1
2.9
170.3
14
0.29
580.8
1 219.1
100
808.4
66.3
410.7
33.7
—
0
151.3
12.4
140.9
11.6
269.8
22.1
-40.8
-3.3
6.7
0.5
235.7
19.3
36.4
3
192.7
15.8
0.33
580.8
1 223.9
100
911.2
74.5
312.7
25.5
—
0
109.3
8.9
114.7
9.4
198
16.2
-28.3
-2.3
6.3
0.5
176
14.4
17.2
1.4
158
12.9
0.27
580.8
449.6
100
224.4
49.9
225.2
50.1
—
0
110.6
24.6
129.7
28.8
95.5
21.2
-24.9
-5.5
47.3
10.5
118.7
26.4
31
6.9
87.5
19.5
0.16
535.4
913.9
100
816.8
89.4
97.1
10.6
—
0
108.5
11.9
100.6
11
-3.4
-0.4
-16.3
-1.8
13.8
1.5
-5.9
-0.6
11.7
1.3
-18.4
-2.01
-0.03
580.8
1 315.2
100
1 157.5
88
157.7
12
—
0
110.7
8.4
125.9
9.6
31.8
2.4
-27
-2.05
28.2
2.1
32.9
2.5
3.3
0.3
29.3
2.2
0.05
580.8
858.8
100
708.9
82.5
149.8
17.4
—
0
97.9
11.4
101.6
11.8
48.2
5.6
-24.3
-2.8
7
0.8
30.9
3.6
3.6
0.4
28
3.3
0.05
580.8
309.1
100
242.4
78.4
66.7
21.6
—
0
94
30.4
139.3
45.1
-72.5
-23.5
-13.7
-4.4
9.3
3
-77
-24.9
12.2
3.9
-37.5
-12.1
-0.07
507.2
935.1
100
845.5
90.4
89.6
9.6
—
0
76.6
8.2
37.1
4
52.4
5.6
-9
-1
19.1
2
62.5
6.7
18.4
2
43.8
4.7
0.09
507.2
1 902.5
100
1 686.1
88.6
216.5
11.4
—
0
116.4
6.1
124.4
6.5
92
4.8
-0.8
-0.04
25.9
1.4
117.1
6.2
19.1
1
95.1
5
0.19
507.2
1 409.8
100
1 203.9
85.4
205.9
14.6
—
0
95.2
6.8
85.8
6.1
120.1
8.5
-34.6
-2.5
4
0.3
89.6
6.4
10.4
0.7
80.5
5.7
0.16
507.2
1 835.4
100
1 616.8
88.1
218.6
11.9
—
0
130.3
7.1
153.9
8.4
64.7
3.5
-69.6
-3.8
23.1
1.3
18.2
1
12.6
0.7
29.1
1.6
0.06
507.2
1 671.3
100
1 400.8
83.8
270.5
16.2
—
0
92.1
5.5
90.1
5.4
180.4
10.8
-50.8
-3.04
1.1
0.07
130.7
7.8
19.4
1.2
110.2
6.6
0.22
507.2
1 813.5
100
1 475.1
81.3
338.4
18.7
—
0
113.5
6.3
118.3
6.5
220.1
12.1
-67.3
-3.7
34.6
1.9
187.4
10.3
27
1.5
159.8
8.8
0.32
507.2
1 492.3
100
1 181.6
79.2
310.7
20.8
—
0
85.6
5.7
109.3
7.3
201.5
13.5
-43.4
-2.9
1.6
0.1
159.7
10.7
31.6
2.1
127.9
8.6
0.25
507.2
2 342.5
100
2 010.1
85.8
332.4
14.2
—
0
104.3
4.5
132.5
5.7
199.8
8.5
-72.7
-3.1
8
0.3
135.1
5.8
28.9
1.2
108.1
4.6
0.21
507.2
1 610.6
100
1 369.8
85
240.8
15
—
0
85.4
5.3
88.2
5.5
152.6
9.5
-36.1
-2.2
2.8
0.2
119.4
7.4
18.1
1.1
100.1
6.2
0.2
507.2