Tian Ge Statements
19
Tian Ge 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
40.906
100
5.215
12.7
35.691
87.3
11.982
29.3
55.947
136.8
67.799
165.7
-32.108
-78.5
40.54
99.1
—
0
8.23
20.1
0.65
1.6
7.782
19
0.007
1 178.55
57.265
100
13.205
23.1
44.06
76.9
22.013
38.4
92.149
160.9
118.43
206.8
-74.372
-129.9
-144.23
-251.9
—
0
-219.5
-383.3
0.762
1.3
-219.48
-383.3
-0.183
1 198.35
84.808
100
17.246
20.3
67.562
79.7
19.249
22.7
107.65
126.9
136.43
160.9
-68.863
-81.2
-238.92
-281.7
—
0
-307.78
-362.9
5.397
6.4
-313.17
-369.3
-0.258
1 212.05
94.126
100
38.627
41
55.499
59
24.588
26.1
93.105
98.9
108.6
115.4
-53.103
-56.4
15.619
16.6
—
0
-45.254
-48.08
-2.088
-2.2
-43.099
-45.8
-0.035
1 246.14
116.4
100
11.208
9.6
105.2
90.4
37.063
31.8
101.97
87.6
132.31
113.7
-27.11
-23.3
159.7
137.2
—
0
133.61
114.8
11.473
9.9
171.93
147.7
0.13
1 273.02
31.758
100
-9.39
-29.6
41.148
129.6
12.658
39.9
43.476
136.9
52.096
164
-10.948
-34.5
-4.086
-12.9
—
0
-28.082
-88.4
-19.861
-62.5
6.217
19.6
-0.008
1 292.89
88.849
100
12.059
13.6
76.79
86.4
18.011
20.3
49.727
56
43.511
49
33.279
37.5
2.42
2.7
—
0
35.922
40.4
-3.327
-3.7
38.486
43.3
0.03
1 282.87
100.48
100
10.355
10.3
90.124
89.7
22.39
22.3
60.74
60.5
65.827
65.5
24.297
24.2
3.354
3.3
—
0
25.845
25.7
25.806
25.7
-1.11
-1.1
-0.001
1 245.44
108.55
100
13.904
12.8
94.649
87.2
15.324
14.1
46.559
42.9
70.491
64.9
24.158
22.3
5.16
4.8
—
0
25.523
23.5
-11.395
-10.5
37.024
34.1
0.029
1 276.69
483.5
100
42.96
8.9
440.54
91.1
67.895
14
202.46
41.9
252.08
52.1
188.46
39
-3.201
-0.7
—
0
186.69
38.6
106.87
22.1
93.834
19.4
0.059
1 255.49
139.44
100
16.532
11.9
122.91
88.1
18.23
13.1
60.145
43.1
75.076
53.8
47.829
34.3
-4.889
-3.5
—
0
33.223
23.8
8.951
6.4
22.006
15.8
0.017
1 294.47
143.36
100
13.439
9.4
129.93
90.6
18.986
13.2
14.133
9.9
38.895
27.1
91.03
63.5
29.582
20.6
—
0
95.677
66.7
127.15
88.7
-32.075
-22.4
-0.026
1 257.03
136.79
100
13.282
9.7
123.5
90.3
17.84
13
45.226
33.1
62.626
45.8
60.879
44.5
33.703
24.6
—
0
94.582
69.1
15.515
11.3
77.778
56.9
0.061
1 275.05
183.26
100
13.42
7.3
169.84
92.7
21.935
12
54.124
29.5
92.012
50.2
77.833
42.5
-2.229
-1.2
—
0
-132.26
-72.2
19.266
10.5
-149.82
-81.8
-0.119
1 254.05
179.01
100
19.464
10.9
159.55
89.1
23.895
13.3
55.873
31.2
45.798
25.6
113.75
63.5
-3.329
-1.9
—
0
110.42
61.7
15.801
8.8
93.201
52.1
0.071
1 312.69
196.5
100
17.3
8.8
179.2
91.2
28.9
14.7
97.6
49.7
125.6
63.9
53.5
27.2
240.6
122.4
-0.9
-0.5
250.9
127.7
77.6
39.5
175.5
89.3
0.13
1 315
193.2
100
15.1
7.8
178
92.1
21.2
11
67.1
34.7
88
45.5
90.1
46.6
40.3
20.9
-0.4
-0.2
130.4
67.5
31.1
16.1
99.4
51.4
0.08
1 307.3
231.3
22
209.3
24.1
76.3
101.1
108.2
-3.2
0.7
105.1
19.5
85.8
0.06
1 328.7
241.5
22.5
219.1
24.2
103.1
112.3
106.7
2.5
-0.1
109.1
18.8
91.5
0.07
1 345.6
224.5
31.3
193.2
31.1
117.3
142.6
50.7
15.1
0
65.8
20.4
48.7
0.03
1 341.7
218.6
33.6
185
22.9
61.9
84.7
100.3
13.9
—
114.2
19.7
98.1
0.07
1 325.3
237.3
33.6
203.7
22.2
81.4
93.1
110.6
-3.3
0
107.3
15.4
92.4
0.07
1 342.8
236.1
56.4
179.7
22.2
95.2
96.3
83.5
-0.4
0
83.1
19.3
64.1
0.05
1 336
198.1
55.6
142.5
23
72.7
89.7
52.9
0.7
0
58.3
10.5
49
0.04
1 332.4
151.6
41.5
110.1
19.1
70.4
88.3
21.8
11.8
-1.2
33.7
7.1
27.7
0.02
1 316.7
147.2
44.7
102.5
21.6
83.3
94.5
8
-1.2
0.1
3.9
0.6
6.9
0.01
1 153
158.5
39.2
119.3
21.9
75.1
82.4
36.9
-0.4
0.1
36.6
7
30
0.02
1 302.7
186.3
38.3
148
19.5
72.3
88
60
11.4
0
71.4
13
57
0.04
1 320.2
185.5
29.1
156.5
20.5
76.3
81.6
74.9
-2.2
-0.1
72.6
14.2
57.9
0.04
1 316.6
174.8
31.3
143.5
29.1
85.9
86.8
56.7
-2.7
0
54
8.3
46.3
0.04
1 283.9
173.1
20
153.1
23
98
104.5
48.5
2.6
—
28
7.2
20.6
0.02
1 286.4
172.6
26.7
145.9
18.8
90
100.8
45.1
0.6
0.1
-191.7
9.9
-202
-0.31
645.4
171.6
27.3
144.3
15.1
74.4
83.6
60.7
0.5
0.1
38.3
10.8
27.7
0.04
747.6