Tianyun Statements
68
Tianyun 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
355.57
100
255.74
71.9
99.831
28.1
12.006
3.4
35.025
9.9
46.507
13.1
53.324
15
2.799
0.8
—
0
162.7
45.8
19.751
5.6
142.95
40.2
0.145
988.3
351.99
100
249.33
70.8
102.65
29.2
12.083
3.4
38.424
10.9
51.51
14.6
51.143
14.5
4.326
1.2
-1.824
-0.5
53.645
15.2
10.382
2.9
43.263
12.3
0.044
988.35
328.74
100
241.55
73.5
87.195
26.5
10.811
3.3
21.293
6.5
31.937
9.7
55.258
16.8
8.338
2.5
—
0
63.596
19.3
10.255
3.1
53.341
16.2
0.054
988.24
399.38
100
296.09
74.1
103.29
25.9
27.6
6.9
32.523
8.1
56.025
14
47.265
11.8
9.58
2.4
—
0
-78.42
-19.6
12.03
3
-90.45
-22.6
-0.092
988.3
400.92
100
290.51
72.5
110.41
27.5
7.38
1.8
35.034
8.7
37.19
9.3
73.22
18.3
6.976
1.7
—
0
-55.069
-13.7
14.124
3.5
-69.193
-17.3
-0.07
988.19
544.29
100
395.19
72.6
149.1
27.4
—
0
24.991
4.6
32.798
6
116.3
21.4
3.994
0.7
—
0
120.12
22.1
18.645
3.4
101.48
18.6
0.103
985.83
305.96
100
220.46
72.1
85.504
27.9
—
0
29.54
9.7
25.37
8.3
60.134
19.7
2.655
0.9
—
0
62.966
20.6
15.307
5
47.772
15.6
0.049
984.64
605.15
100
436.98
72.2
168.17
27.8
—
0
35.929
5.9
29.801
4.9
138.37
22.9
-8.695
-1.4
—
0
129.68
21.4
30.914
5.1
98.793
16.3
0.1
988.01
457.61
100
329.75
72.1
127.87
27.9
—
0
28.346
6.2
28.096
6.1
99.771
21.8
-4.428
-1
—
0
95.343
20.8
25.046
5.5
70.297
15.4
0.072
979.84
501.21
100
360.03
71.8
141.19
28.2
—
0
23.33
4.7
20.812
4.2
120.37
24
-6.92
-1.4
-0.208
-0.04
109.14
21.8
29.107
5.8
80.033
16
0.082
980.95
439.29
100
317.21
72.2
122.08
27.8
—
0
25.819
5.9
25.234
5.7
96.848
22
-4.182
-1
-0.558
-0.1
91.24
20.8
23.746
5.4
67.494
15.4
0.065
1 043.28
402.25
290.78
111.47
—
20.8
20.225
91.25
2.688
-1.533
92.54
21.605
70.935
0.072
986.74
343.29
250.51
92.783
—
24.693
24.488
68.295
-0.296
—
67.999
15.653
52.346
0.054
977.64
345.9
240.8
105.1
—
18.6
18.8
86.3
-0.4
0.3
85.9
18.8
67.1
0.07
992.5
307.6
213.3
94.2
—
12.5
12.2
82.1
-1.6
-0.4
80.5
18.8
61.7
0.06
1 000
299.9
204.2
95.7
—
14.8
14.5
81.2
-1
-0.3
80.3
18.4
61.9
0.06
993.8
253.7
177.5
76.3
—
26.9
26.8
49.4
-0.6
-0.1
48.8
13.7
35
0.05
750