Ningxia Younglight Statements
00
Ningxia Younglight 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
471.12
100
577.2
122.5
-106.08
-22.5
0.001
0.0002
38.02
8.1
36.802
7.8
-142.88
-30.3
0.208
0.04
-17.581
-3.7
-160.26
-34.02
18.361
3.9
-178.62
-37.9
-0.59
302.69
374.48
100
399.77
106.8
-25.29
-6.8
—
0
40.375
10.8
155.84
41.6
-181.13
-48.4
0.757
0.2
3.283
0.9
-137.95
-36.8
6.801
1.8
-144.75
-38.7
-0.478
302.69
389.97
100
521.67
133.8
-131.7
-33.8
—
0
22.543
5.8
32.585
8.4
-164.29
-42.1
1.703
0.4
0.018
0.005
-153.26
-39.3
—
0
-153.26
-39.3
-0.5
306.53
387.57
100
541.11
139.6
-153.54
-39.6
1.898
0.5
18.029
4.7
161.4
41.6
-314.94
-81.3
2.047
0.5
-6.761
-1.7
-319.66
-82.5
-72.39
-18.7
-247.27
-63.8
-0.786
314.6
472.07
100
530.3
112.3
-58.233
-12.3
—
0
56.482
12
55.063
11.7
-113.3
-24
3.299
0.7
7.831
1.7
-102.17
-21.6
0.361
0.08
-102.53
-21.7
-0.344
297.66
589.49
100
518.46
88
71.03
12
—
0
32.815
5.6
74.697
12.7
-3.667
-0.6
3.547
0.6
0.313
0.05
0.194
0.03
-2.437
-0.4
2.631
0.4
0.009
303.09
425.93
100
443.04
104
-17.104
-4.02
—
0
28.349
6.7
27.458
6.4
-44.562
-10.5
2.743
0.6
0.166
0.04
-41.653
-9.8
0.051
0.01
-41.703
-9.8
-0.138
303.09
439.76
100
531.49
120.9
-91.736
-20.9
0.598
0.1
80.494
18.3
122.59
27.9
-214.33
-48.7
3.266
0.7
-1.03
-0.2
-212.09
-48.2
-51.001
-11.6
-161.09
-36.6
-0.519
310.24
603.58
100
586.25
97.1
17.336
2.9
—
0
39.518
6.5
38.732
6.4
-21.396
-3.5
2.95
0.5
-0.16
-0.03
-18.606
-3.08
-4.619
-0.8
-13.987
-2.3
-0.047
295.94
675.77
100
517.04
76.5
158.74
23.5
—
0
22.064
3.3
5.597
0.8
153.14
22.7
2.586
0.4
-0.086
-0.01
155.64
23
40.537
6
115.1
17
0.38
303.09
575.9
100
466.9
81.1
108.9
18.9
—
0
25.5
4.4
24.5
4.3
84.5
14.7
1.6
0.3
—
0
86.1
15
21.8
3.8
64.3
11.2
0.21
303.1
561
100
470.1
83.8
90.9
16.2
1.4
0.2
47.5
8.5
50.8
9.1
40.1
7.1
2.5
0.4
4.8
0.9
47.4
8.4
14.5
2.6
32.9
5.9
0.11
303.1
618.7
100
527.7
85.3
91
14.7
—
0
34.3
5.5
32.9
5.3
58
9.4
1.9
0.3
0.3
0.05
60.2
9.7
12.9
2.1
47.3
7.6
0.16
303.1
533.4
100
499.1
93.6
34.3
6.4
—
0
27
5.1
25.2
4.7
9.1
1.7
1.6
0.3
0.1
0.02
12.9
2.4
4.5
0.8
8.4
1.6
0.03
303.1
242.1
100
217.7
89.9
24.4
10.1
—
0
25.4
10.5
50.5
20.9
-26.1
-10.8
1.5
0.6
—
0
-24.6
-10.2
-5.6
-2.3
-19
-7.8
-0.06
303.1
520.8
100
455.8
87.5
65.1
12.5
1.8
0.3
76.9
14.8
87.1
16.7
-22.1
-4.2
2.9
0.6
4
0.8
-15.2
-2.9
-2.1
-0.4
-13
-2.5
-0.04
303.1
610.9
100
530.8
86.9
80.1
13.1
—
0
44.8
7.3
42.6
7
37.5
6.1
2.1
0.3
0.1
0.02
39.8
6.5
10.3
1.7
29.5
4.8
0.1
303.1
458.5
100
395
86.2
63.5
13.8
—
0
37.1
8.1
36.1
7.9
27.4
6
2.3
0.5
-0.5
-0.1
29.2
6.4
7
1.5
22.2
4.8
0.07
303.1
497
100
454.3
91.4
42.6
8.6
—
0
29
5.8
27.7
5.6
15
3
2
0.4
—
0
17
3.4
4.5
0.9
12.5
2.5
0.04
303.1
520.9
100
493
94.6
27.9
5.4
4.1
0.8
73
14
113.2
21.7
-85.3
-16.4
2.7
0.5
0.3
0.06
-82.4
-15.8
-20.6
-4
-61.7
-11.8
-0.2
303.1
462
100
407.8
88.3
54.3
11.8
—
0
54.1
11.7
52.4
11.3
1.9
0.4
2.2
0.5
—
0
4.1
0.9
1.3
0.3
2.7
0.6
0.01
303.1
604.4
100
492.7
81.5
111.7
18.5
—
0
49.9
8.3
51
8.4
60.7
10
3.1
0.5
0.1
0.02
63.7
10.5
15
2.5
48.7
8.1
0.16
303.1
399.9
100
326.4
81.6
73.4
18.4
—
0
29.3
7.3
27.8
7
45.7
11.4
4.4
1.1
-0.2
-0.05
49.9
12.5
12.7
3.2
37.2
9.3
0.12
303.1
414.3
351.7
62.6
—
57.6
70.3
-7.6
3.2
-8.1
-12.4
-1
-11.5
-0.04
303.1
543.2
441.1
102.1
—
58
56.6
45.5
-0.1
0.1
45.4
11.7
33.7
0.11
303.1
518.4
446.6
71.8
—
45.4
44.3
27.5
—
0.1
27.5
7
20.6
0.07
303.1
489.3
397.5
91.8
—
27.4
25.9
65.8
1.9
—
67.8
17.3
50.5
0.17
303.1
472.8
337.8
135
—
48.1
58.3
76.8
6.8
9.7
93.2
24.7
68.5
0.23
303.1
359.6
309.8
49.8
—
48.6
48.6
1.2
-0.6
10
10.6
2.3
8.3
0.03
303.1
466
388.8
77.2
—
42.1
42.2
35
-0.3
1.9
36.6
9.6
27.1
0.09
303.1
297.6
259
38.6
—
32.1
32
6.6
—
1.5
8
2.2
5.9
0.02
303.1
418.2
361.8
56.4
—
44.9
53.4
3
0.1
2.4
5.6
1.5
4
0.01
303.1
458.9
397.3
61.5
—
65.9
65.9
-4.4
0.1
1.4
-2.9
-0.7
-2.2
-0.01
303.1
475.8
397.9
77.9
—
45.1
47.6
30.3
0.2
1.5
32
8.3
23.6
0.08
303.1
342.9
311.7
31.3
—
32.5
32.5
-1.3
0.3
6.7
5.8
1.5
4.3
0.01
303.1
528.5
465.2
63.3
—
69.1
97.5
-34.1
-3.2
4.6
-33.4
-6.7
-26.7
-0.09
303.1
452.9
394.2
58.7
—
49.5
49.5
9.2
-4.1
1.7
6.8
2
4.8
0.02
303.1
534.6
422.6
111.9
—
45.5
45.1
66.9
-4.6
1.9
64.1
17.5
46.6
0.15
303.1
416.6
336.7
79.9
—
39.6
39.6
40.3
-4.9
2
37.5
9.8
27.7
0.09
303.1
691.9
581.5
110.4
—
81.3
107.7
2.8
-5.7
14.5
11.5
5.3
6.3
0.02
303.1
661.3
573.9
87.4
—
58.8
58.8
28.5
-8
5.8
26.4
6.6
19.8
0.07
303.1
775
669.4
105.6
—
49.1
60.7
44.9
-6.1
2.8
41.6
10
31.6
0.1
303.1
611.8
541.2
70.6
—
40.9
40.9
29.7
-6
2.5
26.2
6.8
19.4
0.06
303.1
757.9
641.3
116.6
—
52.9
57.2
59.3
-8
1.8
53.1
6.2
46.9
0.27
177.1