Tingyi (Cayman Statements
32
Tingyi (Cayman 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
41 201.21
100
27 761.29
67.4
13 439.92
32.6
—
0
10 532.11
25.6
10 293.28
25
3 146.63
7.6
-102.44
-0.2
—
0
3 044.2
7.4
809.13
2
1 885.31
4.6
0.335
5 634.81
39 510.62
100
27 509.17
69.6
12 001.45
30.4
—
0
10 184.42
25.8
9 844.75
24.9
2 156.69
5.5
-249.91
-0.6
—
0
2 166.09
5.5
572.3
1.4
1 479.79
3.7
0.263
5 634.36
40 907.46
100
28 441.81
69.5
12 465.64
30.5
—
0
10 314.7
25.2
9 864.43
24.1
2 601.21
6.4
-142.25
-0.3
—
0
2 613.38
6.4
690.5
1.7
1 637.67
4
0.29
5 638.69
40 500.54
100
28 387.36
70.1
12 113.19
29.9
—
0
9 893.44
24.4
9 695.49
23.9
2 417.69
6
-293.2
-0.7
—
0
2 151.82
5.3
570.56
1.4
1 378.94
3.4
0.245
5 635.51
38 216.88
100
27 430.65
71.8
10 786.23
28.2
—
0
9 313.06
24.4
8 842.41
23.1
1 943.82
5.1
-25.506
-0.07
—
0
1 996.98
5.2
502.41
1.3
1 253.37
3.3
0.222
5 635.46
38 686.46
100
27 167.85
70.2
11 518.61
29.8
—
0
9 416.88
24.3
8 850.62
22.9
2 667.99
6.9
-108.61
-0.3
—
0
2 593.8
6.7
616.52
1.6
1 767.27
4.6
0.314
5 633.26
35 395.83
100
24 404.01
68.9
10 991.82
31.1
—
0
8 760.93
24.8
7 958.25
22.5
3 033.57
8.6
6.937
0.02
—
0
3 214.84
9.1
808.45
2.3
2 035.21
5.7
0.361
5 631.4
34 683.41
100
23 260.98
67.1
11 422.43
32.9
—
0
8 813.77
25.4
8 421.86
24.3
3 000.57
8.7
-129.16
-0.4
—
0
2 866.83
8.3
946.52
2.7
1 681.83
4.8
0.299
5 630.64
32 934.42
100
21 924.7
66.6
11 009.72
33.4
—
0
7 628.06
23.2
7 193.99
21.8
3 815.74
11.6
-89.046
-0.3
—
0
3 665.09
11.1
1 011.71
3.1
2 380.43
7.2
0.423
5 629.86
31 482.85
100
21 459.84
68.2
10 023.01
31.8
—
0
8 099.56
25.7
6 846.85
21.7
3 176.16
10.1
-244.54
-0.8
—
0
2 860.4
9.1
944.01
3
1 827.9
5.8
0.325
5 628.4
30 495.31
100
20 758.86
68.1
9 736.45
31.9
—
0
7 534.86
24.7
7 169.47
23.5
2 566.98
8.4
65.046
0.2
—
0
2 551.19
8.4
749.36
2.5
1 503.09
4.9
0.267
5 625.31
10 826.91
100
8 074.52
74.6
2 752.4
25.4
—
0
3 099.03
28.6
3 194.37
29.5
-441.97
-4.08
-179.39
-1.7
—
0
-624.5
-5.8
40.701
0.4
-397.22
-3.7
-0.071
5 617.79
18 862.59
100
12 568.18
66.6
6 294.41
33.4
—
0
3 579.6
19
3 592.54
19
2 701.86
14.3
-43.895
-0.2
—
0
2 607.29
13.8
701.61
3.7
1 554.07
8.2
0.276
5 628.69
15 959.08
100
10 738.46
67.3
5 220.62
32.7
—
0
4 050.16
25.4
4 056.72
25.4
1 163.9
7.3
-55.194
-0.3
—
0
1 073.71
6.7
300.47
1.9
594.42
3.7
0.106
5 629.78
15 037.06
100
10 577.27
70.3
4 459.79
29.7
—
0
3 356.17
22.3
3 316.14
22.1
1 143.65
7.6
-71.62
-0.5
—
0
922.84
6.1
207.78
1.4
712.06
4.7
0.127
5 627.12
10 699
8 072
2 627
—
2 864
2 937
-310
-140
—
-450
58
-119
-0.02
5 607
19 687
13 289
6 397
—
3 874
3 862
2 536
-38
—
2 498
615
1 238
0.22
5 610
14 370
10 037
4 333
—
3 593
3 622
711
-94
1
618
212
267
0.05
5 605
14 198
10 217
3 981
—
3 127
3 171
809
-82
—
727
252
434
0.08
5 606
10 017
7 379
2 637
—
2 891
3 074
-436
-190
—
-626
56
-244
-0.04
5 603
18 147
12 078
6 069
—
4 084
4 012
2 056
-68
—
1 988
516
953
0.17
5 603
13 728
9 355
4 373
—
3 824
3 957
416
-94
—
322
204
77
0.01
5 603
13 687
9 388
4 299
—
3 315
3 479
820
-70
—
750
276
376
0.07
5 603
9 388
6 972
2 415
—
3 043
3 582
-1 166
-127
-1
-1 294
-144
-547
-0.1
5 603
17 414
11 615
5 799
—
3 868
4 055
1 744
-60
—
1 684
498
909
0.16
5 609
15 812
10 433
5 379
—
3 876
4 022
1 358
-60
-1
1 297
432
562
0.1
5 612
14 473
9 891
4 582
—
3 200
3 279
1 303
-71
—
1 232
398
667
0.12
5 613
10 940
8 111
2 829
—
3 057
3 027
-198
-129
—
-327
28
55
0.01
5 611
18 208
12 369
5 839
—
4 109
4 056
1 783
-46
—
1 737
470
984
0.18
5 618
16 965
11 573
5 392
—
4 226
4 008
1 383
-13
—
1 370
347
645
0.12
5 598
16 972
11 816
5 156
—
3 636
3 604
1 552
-57
—
1 495
440
783
0.14
5 614
12 963
9 396
3 567
—
3 490
3 497
71
228
-1
-5
171
158
0.03
5 594
20 763
13 998
6 764
—
4 816
4 559
2 205
—
—
2 205
500
1 139
0.2
5 610
17 075
11 876
5 199
—
4 396
4 081
1 118
-29
—
1 089
304
565
0.1
5 611
16 479
11 656
4 823
—
3 671
3 607
1 216
-54
—
1 162
433
653
0.12
5 612
10 820
7 820
3 000
—
3 166
2 933
67
-93
—
-26
168
93
0.02
5 613
18 706
12 848
5 858
—
4 141
3 995
1 863
-34
1
1 830
480
997
0.18
5 612
16 497
11 493
5 005
—
3 927
3 814
1 190
-18
—
1 172
416
552
0.1
5 609
12 161
8 621
3 540
—
2 423
1 212
2 328
-36
—
2 292
376
1 258
0.22
5 614
9 679
7 089
2 590
—
2 246
2 270
321
-8
—
313
92
381
0.07
5 615
14 144
10 305
3 839
—
2 554
2 406
1 433
-19
—
1 414
404
838
0.15
5 617
13 685
10 177
3 508
—
2 816
2 411
1 097
-16
—
1 081
171
689
0.12
5 615
13 381
9 812
3 569
—
2 156
2 058
1 511
-18
—
1 493
391
809
0.14
5 607
9 131
7 401
1 731
—
1 418
1 332
398
-6
—
392
-71
523
0.09
5 609