Nanjing COSMOS Statements
30
Nanjing COSMOS 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
584.09
296.92
287.17
22.417
49.238
70.411
216.76
3.376
-0.709
219.48
33.789
185.69
1.002
185.41
602.49
308.29
294.2
28.937
56.588
84.108
210.09
21.263
-0.621
230.79
40.489
190.3
1.052
180.88
587.79
100
304.46
51.8
283.33
48.2
31.264
5.3
57.412
9.8
86.944
14.8
196.39
33.4
-4.264
-0.7
-0.075
-0.01
192.05
32.7
31.822
5.4
160.23
27.3
0.946
169.32
515.85
100
287.84
55.8
228.01
44.2
26.749
5.2
38.62
7.5
64.363
12.5
163.65
31.7
-2.725
-0.5
-0.505
-0.1
160.42
31.1
26.424
5.1
133.99
26
0.791
169.31
428.58
100
263.47
61.5
165.11
38.5
18.863
4.4
36.179
8.4
53.899
12.6
111.21
25.9
20.284
4.7
-1.123
-0.3
130.37
30.4
23.079
5.4
107.3
25
0.634
169.33
407.4
100
271.89
66.7
135.51
33.3
19.862
4.9
25.212
6.2
43.8
10.8
91.711
22.5
14.564
3.6
-1.081
-0.3
105.19
25.8
16.364
4
88.83
21.8
0.525
169.32
412.99
100
307.6
74.5
105.39
25.5
14.922
3.6
29.76
7.2
40.271
9.8
65.116
15.8
-0.129
-0.03
0.38
0.09
65.367
15.8
7.34
1.8
58.027
14.1
0.343
169.32
346.98
100
278.97
80.4
68.014
19.6
13.161
3.8
29.675
8.6
40.603
11.7
27.411
7.9
-1.497
-0.4
-0.732
-0.2
25.182
7.3
4.068
1.2
21.114
6.1
0.125
169.32
234.81
100
181.16
77.2
53.65
22.8
9.492
4
20.178
8.6
26.485
11.3
27.165
11.6
3.349
1.4
-0.617
-0.3
29.897
12.7
4.638
2
25.26
10.8
0.149
169.32
249.89
100
172.09
68.9
77.8
31.1
12.171
4.9
23.157
9.3
33.581
13.4
44.219
17.7
0.601
0.2
-0.744
-0.3
44.092
17.6
5.565
2.2
38.526
15.4
0.152
253.98
258.7
100
175
67.6
83.7
32.4
10.5
4.1
23.4
9
32.2
12.4
51.5
19.9
4.1
1.6
—
0
55.6
21.5
7.7
3
48
18.6
0.42
112.9
246.9
100
184.5
74.7
62.4
25.3
10.5
4.3
0.6
0.2
9.8
4
52.6
21.3
-0.6
-0.2
-0.1
-0.04
51.8
21
7.1
2.9
44.8
18.1
0.4
112.9
193.2
100
125.5
65
67.7
35
8.6
4.5
27.2
14.1
34.2
17.7
33.5
17.3
-3.6
-1.9
0.5
0.3
30.5
15.8
5.4
2.8
25.1
13
0.24
103.5
568.35
100
374.31
65.9
194.04
34.1
19.761
3.5
56.674
10
74.106
13
119.94
21.1
-6.744
-1.2
-3.143
-0.6
110.13
19.4
16.562
2.9
93.568
16.5
1.105
84.66
161.3
116.3
45
—
21.6
22.9
22.1
-0.9
0.4
20.3
4.7
15.6
0.19
80