China Tontine Statements
38
China Tontine 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
67.651
100
44.392
65.6
23.259
34.4
—
0
23.661
35
23.661
35
-0.402
-0.6
-0.074
-0.1
—
0
4.474
6.6
—
0
0.407
0.6
0.001
284.99
143.88
100
94.601
65.8
49.278
34.2
—
0
33.94
23.6
33.94
23.6
15.338
10.7
1.64
1.1
—
0
23.677
16.5
—
0
19.244
13.4
0.007
2 795.13
64.492
100
46.375
71.9
18.117
28.1
—
0
23.365
36.2
23.365
36.2
-5.248
-8.1
-2.768
-4.3
—
0
-6.461
-10.02
—
0
-7.908
-12.3
-0.004
2 013.02
51.793
100
92.448
178.5
-40.655
-78.5
—
0
29.846
57.6
29.87
57.7
-70.525
-136.2
1.411
2.7
—
0
-94.206
-181.9
—
0
-91.279
-176.2
-0.045
2 013.02
56.088
100
77.924
138.9
-21.836
-38.9
—
0
41.728
74.4
41.704
74.4
-63.54
-113.3
-1.311
-2.3
—
0
-74.179
-132.3
—
0
-70.881
-126.4
-0.035
2 013.02
168.29
100
136.21
80.9
32.084
19.1
—
0
38.887
23.1
38.887
23.1
-6.803
-4.04
-0.564
-0.3
—
0
-4.237
-2.5
—
0
-7.506
-4.5
-0.004
2 013.02
164.85
100
122.84
74.5
42.018
25.5
—
0
34.23
20.8
34.23
20.8
7.788
4.7
-0.401
-0.2
—
0
8.754
5.3
—
0
6.693
4.1
0.003
2 013.02
194.42
100
178.32
91.7
16.098
8.3
—
0
37.527
19.3
37.527
19.3
-21.429
-11.02
-0.009
-0.005
—
0
-18.641
-9.6
—
0
-21.865
-11.2
-0.011
2 013.02
160.49
100
100.1
62.4
60.387
37.6
—
0
39.51
24.6
39.51
24.6
20.877
13
0.054
0.03
—
0
22.667
14.1
—
0
18.211
11.3
0.009
2 013.02
242.51
100
197.34
81.4
45.174
18.6
—
0
44.47
18.3
44.099
18.2
1.075
0.4
-0.002
-0.0008
—
0
4.078
1.7
—
0
0.039
0.02
0
2 013.02
81.044
100
55.775
68.8
25.269
31.2
—
0
68.176
84.1
67.932
83.8
-42.663
-52.6
-0.064
-0.08
—
0
-41.172
-50.8
—
0
-39.592
-48.9
-0.02
2 013.02
93.3
100
71.4
76.5
21.8
23.4
—
0
140.2
150.3
140
150.1
-118.1
-126.6
—
0
-0.2
-0.2
-115.8
-124.1
—
0
-106.6
-114.3
-0.05
2 013
178.1
100
115.7
65
62.3
35
—
0
47.4
26.6
47.4
26.6
14.9
8.4
0.4
0.2
—
0
16.7
9.4
—
0
13.3
7.5
0.01
2 013
154.6
100
110.3
71.3
44.3
28.7
—
0
42.6
27.6
42.2
27.3
2.2
1.4
—
0
-0.5
-0.3
4.3
2.8
—
0
—
0
—
2 013
139.1
100
88.7
63.8
50.3
36.2
—
0
40.4
29
40.5
29.1
9.9
7.1
0.4
0.3
—
0
11.9
8.6
—
0
9.6
6.9
—
2 013
145.5
100
137.6
94.6
7.9
5.4
—
0
110.6
76
110.6
76
-102.7
-70.6
1.4
1
—
0
-625.9
-430.2
-21.7
-14.9
-527.2
-362.3
-0.26
2 013
140.8
100
123.8
87.9
17
12.1
—
0
158.2
112.4
158.2
112.4
-141.2
-100.3
3.3
2.3
—
0
-137.6
-97.7
-0.9
-0.6
-131.8
-93.6
-0.07
2 013
107.4
100
196.8
183.2
-89.4
-83.2
—
0
202.8
188.8
199.6
185.8
-288.9
-269
7.2
6.7
0
0
-443.4
-412.8
-25.1
-23.4
-418.3
-389.5
-0.21
2 013
68.6
100
69.3
101
-0.8
-1.2
—
0
89.6
130.6
88.9
129.6
-89.7
-130.8
4.1
6
-0.8
-1.2
-85.6
-124.8
—
0
-85.6
-124.8
-0.04
2 013
279
100
165.5
59.3
113.5
40.7
—
0
89.4
32
89.3
32
24.1
8.6
4.1
1.5
—
0
28.2
10.1
14.8
5.3
13.4
4.8
0.01
2 013.7
379.2
100
161.4
42.6
217.7
57.4
—
0
107.9
28.5
107.8
28.4
109.9
29
3.5
0.9
-0.2
-0.05
113.4
29.9
38
10
75.5
19.9
0.04
2 013.4
477.5
100
199.7
41.8
277.8
58.2
—
0
102.3
21.4
102.4
21.4
175.4
36.7
3.8
0.8
—
0
179.2
37.5
60.7
12.7
118.5
24.8
0.06
2 015.1
352.6
100
151.3
42.9
201.3
57.1
—
0
93.3
26.5
93.2
26.4
108.1
30.7
2.4
0.7
—
0
110.5
31.3
40.2
11.4
70.3
19.9
0.03
2 017.9
414.6
100
169.4
40.9
245.2
59.1
—
0
74.5
18
74.5
18
170.7
41.2
1.5
0.4
—
0
172.2
41.5
53.9
13
118.2
28.5
0.07
1 790.3
288.9
100
120.2
41.6
168.7
58.4
—
0
42.1
14.6
42.1
14.6
126.6
43.8
1.8
0.6
—
0
128.4
44.4
38.5
13.3
89.9
31.1
0.05
1 717.9
341.6
100
140.8
41.2
200.8
58.8
—
0
51.5
15.1
58.9
17.2
141.9
41.5
1.2
0.4
—
0
143.1
41.9
44.4
13
98.8
28.9
0.07
1 411.2
242.7
100
105.3
43.4
137.4
56.6
—
0
29.7
12.2
31.4
12.9
106.1
43.7
0.5
0.2
—
0
106.6
43.9
31.2
12.9
75.4
31.1
0.06
1 324.7