Jiangsu Nata Statements
30
Jiangsu Nata 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
454.31
258.78
195.52
39.989
79.123
102.91
92.609
-4.745
0.288
87.047
9.515
63.133
0.116
543.97
428.01
236.28
191.73
40.786
71.206
87.283
104.44
0.811
0.123
105.39
8.44
77.267
0.14
550.5
398.23
100
245.6
61.7
152.63
38.3
38.146
9.6
36.103
9.1
44.005
11.1
108.62
27.3
-4.441
-1.1
0.577
0.1
104.76
26.3
10.1
2.5
74.97
18.8
0.141
533.42
322.1
100
200.18
62.1
121.92
37.9
47.108
14.6
102.06
31.7
150.32
46.7
-28.404
-8.8
-0.527
-0.2
-0.893
-0.3
-29.824
-9.3
-6.218
-1.9
-24.46
-7.6
-0.043
571.88
412.03
100
229.21
55.6
182.82
44.4
43.885
10.7
64.449
15.6
94.06
22.8
88.756
21.5
0.032
0.008
1.477
0.4
90.265
21.9
4.001
1
66.791
16.2
0.123
543.05
436.06
100
233.25
53.5
202.81
46.5
46.645
10.7
75.156
17.2
109.44
25.1
93.371
21.4
1.959
0.4
1.915
0.4
97.443
22.3
12.126
2.8
63.732
14.6
0.115
552.76
411.04
100
216.56
52.7
194.48
47.3
38.315
9.3
59.473
14.5
75.841
18.5
118.64
28.9
-0.216
-0.05
1.447
0.4
119.87
29.2
13.098
3.2
80.67
19.6
0.151
534.6
275.62
100
165.27
60
110.35
40
40.04
14.5
92.315
33.5
99.061
35.9
11.29
4.1
2.765
1
0.399
0.1
14.454
5.2
-2.996
-1.09
12.236
4.4
0.024
516
266.04
100
152.57
57.4
113.46
42.6
30.699
11.5
40.779
15.3
57.076
21.5
56.387
21.2
-0.092
-0.03
0.032
0.01
56.327
21.2
2.91
1.1
38.47
14.5
0.071
542.36
231.64
100
130.43
56.3
101.21
43.7
22.888
9.9
32.724
14.1
39.478
17
61.734
26.7
-0.326
-0.1
0.783
0.3
62.192
26.8
5.658
2.4
42.923
18.5
0.074
579.64
211.2
100
118.8
56.3
92.4
43.8
23.9
11.3
23.3
11
35
16.6
57.4
27.2
0.1
0.05
2.4
1.1
59.9
28.4
4.1
1.9
42.6
20.2
0.11
387.3
165.7
100
107.5
64.9
58.2
35.1
26.6
16.1
33.1
20
56.5
34.1
1.7
1
-0.3
-0.2
-9.9
-6
-8.4
-5.07
-8.6
-5.2
-2.5
-1.5
-0.01
381.2
167.5
100
94
56.1
73.5
43.9
17.4
10.4
41.5
24.8
58.3
34.8
15.2
9.1
-1.2
-0.7
-6.9
-4.1
7
4.2
-1
-0.6
1.1
0.7
—
405.7
142.3
100
81.5
57.3
60.8
42.7
10.5
7.4
52.4
36.8
61.5
43.2
-0.6
-0.4
44.5
31.3
27.6
19.4
71
49.9
10.9
7.7
53.5
37.6
0.13
406.9
119.5
100
74.5
62.3
45
37.7
8.7
7.3
21.8
18.2
27.4
22.9
17.6
14.7
29.3
24.5
0.2
0.2
47.1
39.4
6.8
5.7
34.9
29.2
0.09
406.9
102.5
100
58.3
56.9
44.3
43.2
2
2
19.8
19.3
35.2
34.3
9.1
8.9
4.5
4.4
0.3
0.3
13.9
13.6
2.6
2.5
9.6
9.4
0.03
380.8
79.5
100
49.3
62
30.2
38
10.2
12.8
15.3
19.2
16
20.1
14.1
17.7
5.9
7.4
0.4
0.5
20.4
25.7
-0.9
-1.1
19.1
24
0.05
406.9
62.2
100
34.4
55.3
27.8
44.7
15.9
25.6
17.9
28.8
21.8
35
6
9.6
7.2
11.6
1.5
2.4
14.7
23.6
2.5
4
10.7
17.2
0.03
406.9
77.2
100
43.3
56.1
34
44
10.8
14
10.6
13.7
20.2
26.2
13.7
17.7
5.5
7.1
0.7
0.9
20
25.9
3.1
4
15.6
20.2
0.04
410.2
45.7
100
22.8
49.9
23
50.3
14
30.6
21.4
46.8
31.8
69.6
-8.8
-19.3
8.3
18.2
0.4
0.9
-0.2
-0.4
-2
-4.4
1.2
2.6
—
410.2
56.1
100
26.6
47.4
29.5
52.6
9.2
16.4
20.7
36.9
33.6
59.9
-4.1
-7.3
30.4
54.2
-0.1
-0.2
26.1
46.5
4
7.1
21.1
37.6
0.05
410.2
68.9
100
33.4
48.5
35.4
51.4
—
0
19
27.6
15.6
22.6
19.8
28.7
2.3
3.3
0.9
1.3
23.1
33.5
3.2
4.6
18.4
26.7
0.04
410.2
57.5
100
30.6
53.2
26.9
46.8
—
0
15.9
27.7
15.3
26.6
11.6
20.2
2
3.5
-0.1
-0.2
13.6
23.7
1.9
3.3
10.5
18.3
0.03
410.2
60.7
29.3
31.4
—
21
19
12.5
1
-10.5
3
-2.2
4.4
0.01
410.2
38.4
22.6
15.8
—
20.9
22.5
-6.6
15.4
3.9
12.7
1.9
10.7
0.03
410.2
54
28.2
25.9
—
16.7
14.5
11.3
1.2
7.1
19.6
2
16.2
0.04
410.2
24
13.8
10.3
—
13
10.3
-0.1
0.3
2.7
2.9
0.6
2.5
0.01
410.2
30.9
17.8
13.1
—
19.2
26.3
-13.1
-0.5
3.3
-10.3
-2.7
-6.8
-0.02
410.2
22
15.7
6.3
—
17.8
17.8
-11.5
22.3
1.7
12.4
2.2
10.7
0.03
410.2
25.4
17.1
8.2
—
14
14
-5.8
6.9
2.1
3.3
0.8
3
0.01
410.2
23
13.2
9.8
—
12.6
12.5
-2.7
1.7
1.5
0.5
0.4
0.7
—
410.2
28.1
13
15.2
—
24
24.3
-9.2
2.2
18.7
11.7
-0.7
11.1
0.03
410.2
31.2
17
14.2
—
14.3
14.4
-0.2
8.7
5.4
13.9
2.4
12
0.03
410.2
31.8
17.1
14.7
—
12.5
12.4
2.3
11.6
0.4
14.3
2.3
12.3
0.03
410.2
29.2
17.8
11.4
—
10.3
10.4
1.1
8
1.7
10.7
1.7
9
0.02
410.2
40.4
17.8
22.6
—
13.1
13.9
8.7
6
2.1
16.8
1.5
15.3
0.04
410.2
40.3
20.4
19.9
—
12.8
12.7
7.1
8.5
3.4
18.3
2.8
15.5
0.04
410.2
42.7
25.9
16.8
—
11.2
11.2
5.6
7.1
0.6
13.3
2
11.3
0.03
410.2
26.5
16.8
9.7
—
7.1
7.1
2.6
7.2
0.7
10.5
1.6
8.8
0.02
410.2
32.6
15.4
17.2
—
14.9
16
1.2
7.8
1.9
10.8
1.4
9.4
0.02
410.2
35.1
16.3
18.8
—
6.3
6.3
12.5
7.2
0.2
20
3
17
0.04
410.2
34.6
14.3
20.4
—
6.7
7.1
13.3
7
—
20.3
3
17.2
0.04
410.2
32.8
13.6
19.1
—
6.6
6.6
12.6
6.8
0.6
20
3
17
0.04
410.2
25.5
10.4
15.2
—
7.5
8.7
6.4
6.6
3.3
16.3
1.9
14.4
0.06
234.6