TravelSky Statements
69
TravelSky 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
3 307.56
100
1 475.01
44.6
1 832.55
55.4
259.77
7.9
265.36
8
620.56
18.8
1 211.99
36.6
124.04
3.8
8.183
0.2
1 346.86
40.7
139.21
4.2
1 200.39
36.3
0.41
2 926.21
2 938.11
100
1 861.75
63.4
1 076.37
36.6
467.24
15.9
491.26
16.7
1 054.33
35.9
22.033
0.7
122.69
4.2
-8.859
-0.3
272.48
9.3
49.024
1.7
183.46
6.2
0.063
2 926.21
2 271.99
100
1 300.48
57.2
971.51
42.8
202.12
8.9
357.59
15.7
664.86
29.3
306.65
13.5
114.98
5.1
44.422
2
462.66
20.4
6.837
0.3
443.03
19.5
0.151
2 926.21
2 637.84
100
1 943.2
73.7
694.64
26.3
661.99
25.1
-370.45
-14.04
432.92
16.4
261.72
9.9
99.328
3.8
-8.8
-0.3
336.29
12.7
20.093
0.8
276.1
10.5
0.094
2 926.21
2 838.33
100
1 443.48
50.9
1 394.85
49.1
277.17
9.8
750.48
26.4
1 126.64
39.7
268.22
9.4
58.261
2.1
1.18
0.04
327.59
11.5
32.686
1.2
275.2
9.7
0.094
2 926.21
5 485.58
100
3 168.74
57.8
2 316.84
42.2
659.1
12
1 526.44
27.8
2 442.98
44.5
-126.14
-2.3
624.13
11.4
-10.677
-0.2
314.16
5.7
-97.775
-1.8
362.8
6.6
0.124
2 926.21
2 286.55
100
1 309.97
57.3
976.58
42.7
251.84
11
962
42.1
1 354.81
59.3
-378.23
-16.5
116.85
5.1
6.011
0.3
-255.29
-11.2
51.005
2.2
-323.19
-14.1
-0.11
2 926.21
4 277.4
100
1 036.34
24.2
3 241.06
75.8
—
0
1 533.67
35.9
2 330.57
54.5
910.49
21.3
165.12
3.9
50.013
1.2
1 125.62
26.3
-34.192
-0.8
1 119.86
26.2
0.383
2 926.21
3 844.27
100
649.1
16.9
3 195.17
83.1
—
0
1 127.23
29.3
1 642.11
42.7
1 553.06
40.4
126.1
3.3
9.739
0.3
1 694.05
44.1
251.5
6.5
1 423
37
0.486
2 926.21
3 950.37
100
744.61
18.8
3 205.76
81.2
—
0
1 606.74
40.7
2 365.15
59.9
840.6
21.3
155.52
3.9
15.108
0.4
1 011.23
25.6
12.43
0.3
977.68
24.7
0.334
2 926.21
3 521.74
100
575.18
16.3
2 946.56
83.7
—
0
1 033.06
29.3
1 467.77
41.7
1 478.79
42
160.35
4.6
—
0
1 639.14
46.5
256.18
7.3
1 347.45
38.3
0.46
2 926.21
3 610.75
612.91
2 997.84
—
1 366.05
1 897.8
1 100.03
98.426
—
1 198.46
98.698
1 058.77
0.362
2 926.21
3 123.5
427.77
2 695.73
—
976.85
1 322.41
1 373.32
59.847
—
1 433.17
214.34
1 189.89
0.407
2 926.21
3 489.6
837.1
2 652.5
—
1 242.6
1 658
994.5
85.3
—
1 081.7
113.9
931.2
0.32
2 926.2
2 733.6
284
2 449.7
—
883.5
1 267.3
1 182.4
105.5
500
1 787.9
270.2
1 489.9
0.51
2 926.2
2 839
511.9
2 327
—
1 116.9
1 488.4
838.6
82.5
—
921.1
128.2
758
0.26
2 926.2
2 632.9
416.6
2 216.2
—
872.6
1 307.2
909
77.2
410
1 396.3
215.6
1 156.4
0.4
2 926.2
2 794.9
315.7
2 479.2
—
1 133.4
1 955.8
523.5
81.9
—
605.4
66.6
519.3
0.18
2 926.2
2 541.5
221.8
2 319.7
—
772.8
1 588
731.7
67.9
500
1 299.6
146.6
1 133.2
0.39
2 926.2
2 532.9
274.8
2 258.1
—
915.6
1 739.3
518.8
35.3
—
554.1
-38.4
571
0.2
2 926.2
1 976.4
147.7
1 828.7
—
669.3
1 113.9
714.8
43.5
—
758.3
111.2
634.7
0.22
2 926.2
2 238.3
149
2 089.2
—
867.5
1 509.2
580.1
17.5
—
597.5
32.8
550.9
0.19
2 926.2
1 822.3
222.9
1 599.3
—
600.9
961.8
637.6
69.1
—
706.7
108.8
582
0.2
2 926.2
1 977
188.2
1 788.8
—
757.3
1 242.8
546
63.7
—
609.7
106.2
491.3
0.17
2 926.2
1 695.1
192.4
1 502.7
—
470.7
866.5
636.1
37.2
—
673.4
101.4
555.9
0.19
2 926.2
1 602.1
168.3
1 433.9
—
594.3
981.8
452
25.8
—
477.8
42.4
424.2
0.14
2 926.2
1 452.3
175.1
1 277.2
—
430.6
738
539.1
33.2
—
572.4
88.4
472.7
0.16
2 926.2
1 428
167.4
1 260.6
—
476.5
856.5
404
52.7
—
456.7
35.4
411.8
0.14
2 926.2
1 191.6
159.5
1 032.1
—
357.4
637.8
394.2
52.7
—
446.9
73.8
364.1
0.13
2 907.7
1 145.3
197.1
948.2
—
384.4
677.7
270.5
60.6
—
331.2
3.9
321.4
0.11
2 870.7
1 125.9
150
976
—
364.9
634.4
341.5
50.1
—
391.6
64.2
316.6
0.11
2 870.7
1 093.4
167.5
925.9
—
302.6
564.6
361.3
29.1
3.7
394.1
60.1
325.5
0.12
2 664.5
908.5
136.3
772.2
—
285.8
476.6
295.6
32.6
-3.7
324.5
9.9
305.5
0.11
2 664.5
899.9
121.8
778.1
—
261.5
492.9
285.2
32.9
-0.3
317.8
50.2
261.7
0.1
2 664.5
811.8
110.9
700.9
—
236
422.3
278.6
31.3
0.3
310.1
48.2
253.9
0.1
2 664.5
824.1
93.9
730.2
—
198.1
440.7
289.5
10.3
9.6
309.4
28.3
275
0.1
2 664.5
672.7
84
588.7
—
169.6
334.3
254.4
29.2
1.7
285.4
22.8
254.7
0.1
2 664.5
647.2
68.3
579
—
171.2
355.9
223
28.2
-2
249.3
21.9
221.4
0.08
2 664.5
635.6
85.1
550.5
—
167.8
320.4
230.1
20.3
-0.1
250.3
18.3
227.8
0.09
2 664.5
481.8
69.7
412.1
—
149.7
317.1
95
25.4
2.6
123
11.5
107
0.04
2 664.5
411.8
65.7
346.1
—
115.5
216.8
129.3
20.6
-0.6
149.3
11.6
135.6
0.05
2 664.5
502.7
63.5
439.2
—
130.7
237.2
202
27.4
-5.1
224.3
2
215.7
0.08
2 664.5