Ningbo Exciton Statements
30
Ningbo Exciton 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
666.08
100
541.03
81.2
125.04
18.8
43.478
6.5
39.755
6
78.892
11.8
46.151
6.9
-1.131
-0.2
0.354
0.05
45.39
6.8
7.341
1.1
38.491
5.8
0.152
253.11
562.02
100
452.65
80.5
109.38
19.5
38.172
6.8
45.269
8.1
89.93
16
19.449
3.5
-0.672
-0.1
0.445
0.08
19.208
3.4
1.01
0.2
21.787
3.9
0.082
264.38
414.87
100
334.62
80.7
80.255
19.3
30.701
7.4
19.635
4.7
44.109
10.6
36.146
8.7
-9.271
-2.2
5.79
1.4
32.689
7.9
4.505
1.1
28.19
6.8
0.107
263.11
451.51
100
410.8
91
40.712
9
40.226
8.9
10.906
2.4
46.726
10.3
-6.014
-1.3
2.209
0.5
7.455
1.7
3.519
0.8
-12.639
-2.8
22.907
5.1
0.091
250.64
499.52
100
438.95
87.9
60.571
12.1
41.053
8.2
30.774
6.2
66.703
13.4
-6.132
-1.2
-3.078
-0.6
1.921
0.4
-7.256
-1.5
-2.596
-0.5
-4.358
-0.9
-0.016
272.02
514.83
100
433.54
84.2
81.286
15.8
38.027
7.4
39.519
7.7
77.006
15
4.28
0.8
2.763
0.5
-0.523
-0.1
6.531
1.3
2.045
0.4
0.708
0.1
0.003
247.78
515.62
100
416.18
80.7
99.438
19.3
32.603
6.3
24.872
4.8
45.446
8.8
53.992
10.5
-8.346
-1.6
-0.129
-0.02
45.534
8.8
5.112
1
37.532
7.3
0.143
262.09
591.47
100
481.3
81.4
110.18
18.6
39.666
6.7
43.805
7.4
86.121
14.6
24.056
4.1
-14.397
-2.4
3.688
0.6
13.349
2.3
-3.273
-0.6
16.657
2.8
0.071
235.77
487.08
100
393.06
80.7
94.018
19.3
30.208
6.2
26.143
5.4
52.118
10.7
41.899
8.6
-9.499
-2
0.331
0.07
32.732
6.7
-7.646
-1.6
38.843
8
0.166
233.69
464.82
100
357.7
77
107.13
23
24.507
5.3
34.554
7.4
57.705
12.4
49.42
10.6
-7.837
-1.7
0.038
0.008
41.512
8.9
5.83
1.3
31.203
6.7
0.134
232.8
381.1
100
282.6
74.2
98.5
25.8
28.8
7.6
26.7
7
52.9
13.9
45.7
12
-4.8
-1.3
-0.3
-0.08
40.6
10.7
5.5
1.4
32.5
8.5
0.14
232.8
437.3
100
326.8
74.7
110.4
25.2
31.4
7.2
38.1
8.7
75.2
17.2
35.3
8.1
-3.5
-0.8
8
1.8
39.8
9.1
-6.5
-1.5
45.9
10.5
0.2
232.8
436.6
100
305.4
69.9
131.2
30.1
29.9
6.8
36.7
8.4
62
14.2
69.2
15.8
-10.7
-2.5
1.1
0.3
59.6
13.7
5.6
1.3
51.6
11.8
0.22
232.8
297.3
100
219.7
73.9
77.5
26.1
27.2
9.1
17.7
6
39.1
13.2
38.5
12.9
-6.5
-2.2
-0.4
-0.1
31.6
10.6
8.1
2.7
21.3
7.2
0.09
232.8
249.1
100
189.3
76
59.8
24
16.1
6.5
14.8
5.9
30
12
29.8
12
-3.7
-1.5
-0.2
-0.08
25.8
10.4
4.9
2
18
7.2
0.08
232.8
353.6
100
267.6
75.7
86
24.3
26.6
7.5
47.1
13.3
78.2
22.1
7.9
2.2
-8.6
-2.4
11.7
3.3
10.9
3.1
-5.2
-1.5
15.5
4.4
0.07
232.8
308.6
100
219.1
71
89.5
29
19.9
6.4
25
8.1
42.2
13.7
47.4
15.4
-8.1
-2.6
-1.4
-0.5
38
12.3
5.7
1.8
31.2
10.1
0.13
232.8
223.7
100
177.7
79.4
46
20.6
23.3
10.4
17
7.6
31.1
13.9
14.9
6.7
-5.6
-2.5
—
0
9.4
4.2
1.6
0.7
7.3
3.3
0.03
232.8
210.2
100
153.3
72.9
56.9
27.1
14.8
7
17.4
8.3
34.3
16.3
22.6
10.8
-9.1
-4.3
0.1
0.05
14.7
7
2.5
1.2
10.6
5
0.05
232.8
266.1
100
211.6
79.5
54.5
20.5
18
6.8
34.7
13
66.2
24.9
-11.7
-4.4
-2.8
-1.05
8.2
3.1
-6.3
-2.4
-0.6
-0.2
-3.8
-1.4
-0.02
232.8
284.5
100
221.2
77.8
63.3
22.2
17.3
6.1
21
7.4
40.2
14.1
23.1
8.1
-7.3
-2.6
3.3
1.2
22.5
7.9
2.2
0.8
20.8
7.3
0.09
232.8
181
100
129.3
71.4
51.8
28.6
—
0
43.6
24.1
38.8
21.4
12.9
7.1
0.3
0.2
0.8
0.4
14
7.7
2.1
1.2
11.3
6.2
0.05
237.3
176.9
100
127.2
71.9
49.7
28.1
—
0
31
17.5
27.3
15.4
22.3
12.6
-5.2
-2.9
0.2
0.1
17.4
9.8
2.3
1.3
14.3
8.1
0.06
235.8
239.1
100
186.8
78.1
52.3
21.9
—
0
48.7
20.4
40.3
16.9
12
5
-3
-1.3
5.1
2.1
13.6
5.7
-2.6
-1.09
15.3
6.4
0.06
236
207.7
100
149.9
72.2
57.9
27.9
—
0
28.7
13.8
28.2
13.6
29.6
14.3
-3.6
-1.7
0.2
0.1
25.5
12.3
4.3
2.1
21
10.1
0.09
242.5
165.2
100
115.6
70
49.5
30
—
0
30.7
18.6
30
18.2
19.6
11.9
-2.3
-1.4
-2.7
-1.6
14.6
8.8
1.7
1
13
7.9
0.05
242.5
126.3
100
87.3
69.1
39
30.9
—
0
29.9
23.7
27.1
21.5
11.9
9.4
-2.6
-2.06
4.6
3.6
13.8
10.9
2.7
2.1
11.2
8.9
0.05
242.5
175.5
100
135.2
77
40.3
23
—
0
27.4
15.6
26.3
15
14.1
8
-3.2
-1.8
3.7
2.1
14.5
8.3
-0.5
-0.3
15
8.5
0.06
232.8
182.7
100
128.7
70.4
53.9
29.5
—
0
24.1
13.2
27.4
15
26.6
14.6
-4.4
-2.4
8.8
4.8
31
17
6
3.3
25
13.7
0.14
174.6
153.6
100
104.3
67.9
49.3
32.1
—
0
23.2
15.1
32
20.8
17.3
11.3
-4.6
-3
5.1
3.3
12.6
8.2
1.5
1
11.1
7.2
0.1
116.4