Zhongtai Statements
14
Zhongtai 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
1 331.43
100
—
0
—
0
—
0
224.01
16.8
1 240.75
93.2
90.679
6.8
-1.565
-0.1
-1.736
-0.1
87.551
6.6
21.963
1.6
65.587
4.9
0.065
1 001.9
824.78
100
—
0
—
0
—
0
188.61
22.9
727.98
88.3
96.794
11.7
-1.625
-0.2
-1.515
-0.2
93.875
11.4
25.743
3.1
68.132
8.3
0.068
1 001.9
1 100.12
100
—
0
—
0
—
0
212.64
19.4
997.27
90.8
102.86
9.2
-1.61
0
-6.961
-0.6
101.83
9.3
26.38
2.4
75.455
6.9
0.075
1 001.9
1 350.37
100
—
0
—
0
—
0
175.65
13
1 217.15
90.1
133.22
9.9
-1.289
-0.1
6.697
0.5
123.55
9.1
32.907
2.4
90.647
6.7
0.09
1 001.9
1 271.07
100
—
0
—
0
—
0
232.77
18.3
1 114.54
87.7
156.53
12.3
-1.11
-0.09
-1.656
-0.1
153.53
12.1
41.05
3.2
112.48
8.8
0.112
1 001.9
984.67
100
—
0
—
0
—
0
207.85
21.1
881.93
89.6
102.73
10.4
—
0
-0.042
-0.004
102.67
10.4
26.581
2.7
76.092
7.7
0.076
1 001.9
377.52
100
187.13
49.6
190.4
50.4
—
0
133.64
35.4
200.58
53.1
-10.187
-2.7
44.759
11.9
0.254
0.07
34.826
9.2
19.758
5.2
15.068
4
0.015
1 001.9
309.8
100
161.89
52.3
147.91
47.7
—
0
82.182
26.5
116.41
37.6
31.495
10.2
30.575
9.9
0.994
0.3
63.064
20.4
21.359
6.9
41.766
13.5
0.042
1 001.9
313.41
100
139.59
44.5
173.82
55.5
—
0
87.915
28.1
181.93
58.1
-8.117
-2.6
4.275
1.4
-1.071
-0.3
-4.913
-1.6
-1.952
-0.6
-5.642
-1.8
-0.006
1 001.9
254.09
100
152.57
60
101.52
40
—
0
77.493
30.5
81.419
32
20.099
7.9
27.805
10.9
-0.628
-0.2
47.276
18.6
14.814
5.8
35.392
13.9
0.035
1 001.9
238.92
100
128.09
53.6
110.83
46.4
—
0
95.902
40.1
117.99
49.4
-7.16
-3
40.192
16.8
4.66
2
37.692
15.8
10.453
4.4
29.276
12.3
0.029
1 001.9
253.23
100
132
52.1
121.23
47.9
—
0
72.496
28.6
51.868
20.5
69.365
27.4
43.766
17.3
2.521
1
115.05
45.4
28.578
11.3
88.443
34.9
0.088
1 001.9
301.26
100
165.89
55.1
135.36
44.9
—
0
96.601
32.1
71.724
23.8
63.64
21.1
35.077
11.6
2.192
0.7
100.37
33.3
25.513
8.5
75.602
25.1
0.075
1 001.9
226.81
100
101.52
44.8
125.29
55.2
—
0
67.234
29.6
38.497
17
86.79
38.3
21.773
9.6
-2.36
-1.04
106.2
46.8
24.09
10.6
83.029
36.6
0.083
1 001.9
163.7
100
52.6
32.1
111.1
67.9
—
0
89.6
54.7
70.3
42.9
40.8
24.9
57.9
35.4
-0.2
-0.1
97.1
59.3
25.7
15.7
71.6
43.7
0.07
1 001.9
268.1
100
156.1
58.2
112
41.8
—
0
57.3
21.4
60.2
22.5
51.7
19.3
4
1.5
2.2
0.8
57.8
21.6
16.4
6.1
41.4
15.4
0.04
1 001.9
360.7
100
226.8
62.9
134
37.1
—
0
66.3
18.4
93.8
26
40.1
11.1
17.3
4.8
11.7
3.2
69.2
19.2
18
5
51.2
14.2
0.05
959.9
430.5
100
314.7
73.1
115.9
26.9
—
0
57.3
13.3
75.6
17.6
40.3
9.4
18.7
4.3
0.9
0.2
55.7
12.9
13.4
3.1
42.4
9.8
0.06
750