China Tianrui Statements
61
China Tianrui 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
116.15
100
92.4
79.5
23.754
20.5
—
0
23.559
20.3
22.716
19.6
1.038
0.9
-4.416
-3.8
—
0
-3.378
-2.9
-0.422
-0.4
-2.956
-2.5
-0.001
2 000
97.592
100
96.192
98.6
1.4
1.4
—
0
16.791
17.2
14.204
14.6
-12.804
-13.1
-4.261
-4.4
—
0
-17.385
-17.8
-2.27
-2.3
-15.115
-15.5
-0.008
2 000
78.502
100
67.227
85.6
11.275
14.4
—
0
20.019
25.5
19.487
24.8
-8.212
-10.5
-4.736
-6.03
—
0
-12.948
-16.5
-2.053
-2.6
-10.895
-13.9
-0.005
2 000
78.796
100
71.418
90.6
7.378
9.4
—
0
24.873
31.6
22.325
28.3
-14.947
-19
-4.183
-5.3
—
0
-19.244
-24.4
-2.78
-3.5
-16.464
-20.9
-0.008
2 000
216.98
100
153.81
70.9
63.175
29.1
—
0
31.235
14.4
30.506
14.1
32.669
15.1
-4.488
-2.07
—
0
28.181
13
4.388
2
23.793
11
0.012
2 000
200.84
100
146.94
73.2
53.896
26.8
—
0
24.116
12
21.763
10.8
32.133
16
-6.39
-3.2
—
0
25.755
12.8
6.534
3.3
19.221
9.6
0.01
2 002.47
178.72
100
115.71
64.7
63.01
35.3
—
0
26.197
14.7
22.409
12.5
40.601
22.7
-3.101
-1.7
—
0
37.5
21
5.847
3.3
31.653
17.7
0.016
2 003.35
139.8
100
91.525
65.5
48.275
34.5
—
0
23.21
16.6
21.943
15.7
26.332
18.8
-3.561
-2.5
—
0
22.867
16.4
0.299
0.2
22.568
16.1
0.011
1 991.78
158.11
100
105.19
66.5
52.913
33.5
—
0
26.393
16.7
21.984
13.9
30.929
19.6
-1.856
-1.2
—
0
29.05
18.4
6.796
4.3
22.254
14.1
0.011
2 004.86
131.2
100
86.225
65.7
44.973
34.3
—
0
26.105
19.9
24.457
18.6
20.516
15.6
-3.124
-2.4
—
0
17.392
13.3
2.104
1.6
15.288
11.7
0.01
1 500
132.62
100
87.69
66.1
44.932
33.9
—
0
22.771
17.2
22.419
16.9
22.513
17
-7.049
-5.3
—
0
15.464
11.7
2.736
2.1
12.728
9.6
0.008
1 500
120.74
79.777
40.966
—
21.236
20.163
20.803
-4.149
—
16.66
4.739
11.921
0.008
1 500
120.92
78.33
42.586
—
14.861
13.973
28.613
-1.769
—
27.16
4.026
23.134
0.015
1 500