Tong Ren Statements
16
Tong Ren 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
4 050.09
100
2 512.97
62
1 537.12
38
—
0
905.09
22.3
905.08
22.3
632.05
15.6
11.942
0.3
—
0
690.53
17
107.75
2.7
428.75
10.6
0.335
1 280.78
2 827.05
100
1 546.45
54.7
1 280.59
45.3
—
0
804.99
28.5
805.01
28.5
475.58
16.8
26.859
1
—
0
502.44
17.8
70.126
2.5
222.04
7.9
0.173
1 280.78
3 946.41
100
2 379.45
60.3
1 566.96
39.7
—
0
926.51
23.5
926.33
23.5
640.63
16.2
19.383
0.5
—
0
660.01
16.7
100.02
2.5
368.15
9.3
0.287
1 280.78
2 977.15
100
1 678.49
56.4
1 298.66
43.6
—
0
645.64
21.7
645.67
21.7
652.99
21.9
8.402
0.3
—
0
661.39
22.2
111.98
3.8
264.57
8.9
0.207
1 280.78
3 014.69
100
1 721.52
57.1
1 293.17
42.9
—
0
732.4
24.3
733.03
24.3
560.13
18.6
-9.528
-0.3
—
0
550.6
18.3
98.394
3.3
318.32
10.6
0.249
1 280.78
2 634.37
100
1 591.8
60.4
1 042.57
39.6
—
0
551.16
20.9
551.16
20.9
491.41
18.7
-19.754
-0.7
—
0
471.65
17.9
78.514
3
191.79
7.3
0.15
1 280.78
2 766.12
100
1 517.39
54.9
1 248.72
45.1
—
0
660.77
23.9
660.62
23.9
588.1
21.3
-14.7
-0.5
—
0
573.4
20.7
99.699
3.6
315.46
11.4
0.246
1 280.78
2 366.71
100
1 321
55.8
1 045.71
44.2
—
0
564.94
23.9
564.36
23.8
481.35
20.3
-8.109
-0.3
—
0
458.77
19.4
78.101
3.3
195.9
8.3
0.153
1 280.78
2 240.66
100
1 218.66
54.4
1 022
45.6
—
0
537.51
24
537.51
24
484.49
21.6
4.179
0.2
—
0
480.85
21.5
75.011
3.3
271.65
12.1
0.212
1 280.78
2 001.82
100
1 232.18
61.6
769.64
38.4
—
0
541.52
27.1
541.52
27.1
228.12
11.4
-9.21
-0.5
-0.425
-0.02
218.49
10.9
65.337
3.3
35.019
1.7
0.027
1 280.78
2 474.63
100
1 189.78
48.1
1 284.85
51.9
—
0
594.82
24
594.82
24
690.03
27.9
14.568
0.6
0.425
0.02
705.02
28.5
116.78
4.7
382.63
15.5
0.299
1 280.78
2 256.22
100
1 296.53
57.5
959.68
42.5
—
0
497.96
22.1
497.96
22.1
461.73
20.5
12.422
0.6
-0.972
-0.04
473.18
21
78.997
3.5
245.36
10.9
0.192
1 280.78
2 803.42
100
1 335.13
47.6
1 468.3
52.4
—
0
737.51
26.3
737.51
26.3
730.79
26.1
4.507
0.2
0.088
0.003
733.89
26.2
122.22
4.4
432.45
15.4
0.338
1 280.78
2 244.07
1 152.61
1 091.46
—
620.24
620.24
471.22
-1.144
0.12
470.2
80.576
250.79
0.196
1 280.78
2 781.11
1 347.03
1 434.08
—
737.43
737.43
696.64
-0.615
—
696.03
115.76
415.87
0.325
1 280.78
378.6
187.3
191.3
—
108.4
108.4
82.9
1
—
83.9
14.3
63.7
0.05
1 188.9
469.8
243.7
226.1
—
146
146
80.1
1
—
81.1
10.7
64.6
0.05
1 176
304.2
155.1
149.1
—
113.9
113.9
35.2
2
—
37.2
10.4
25.2
0.02
1 176
272.3
146
126.3
—
84.3
84.4
41.9
0.6
—
42.6
6
32.7
0.03
1 176
392.4
214.1
178.4
—
107
107
71.4
0.7
—
72
9.6
57.4
0.05
1 176
339
180.9
158.1
—
89.9
89.9
68.2
0.2
—
68.3
10.3
57.7
0.05
1 176
298.3
163.7
134.6
—
105.1
105.1
29.5
0.7
—
30.2
-9.5
36.9
0.03
1 176
240.1
127.2
112.9
—
73.9
73.9
38.9
0.7
—
39.6
8.4
28.4
0.02
1 176
353.5
196.8
156.7
—
94.6
94.6
62.1
-0.9
—
61.2
13.9
44.7
0.04
1 176
319.6
182.5
137.1
—
68.8
68.8
68.3
-2.1
—
66.2
17.7
50.6
0.04
1 176
299.4
176.8
122.6
—
114.1
114.1
8.5
-4.6
—
3.9
-1.5
2.5
—
1 177.2
193.6
96.8
96.8
—
67.1
67.1
29.7
1
—
30.7
5.1
26.9
0.02
1 176
351.2
207.3
143.9
—
63.8
63.8
80.1
-1.5
—
78.6
12
67.9
0.06
1 116.8
312.8
180.3
132.5
—
66.1
66.1
66.4
-0.3
—
66.1
10.1
56.2
0.05
1 096.8
199.2
117.4
81.8
—
85
84.9
-3.2
-1
—
-4.2
0.6
-2.1
—
1 096.8
205.6
112.7
92.9
—
61.6
61.6
31.3
-0.6
—
30.7
4.9
26.8
0.02
1 096.8
317.1
172.7
144.4
—
64.8
64.9
79.5
-0.3
—
79.2
12.1
67.5
0.06
1 096.8
312.9
174.4
138.5
—
72.8
72.8
65.7
-0.2
—
65.5
10.1
56.1
0.05
1 096.8
220.5
77.4
143.2
—
79.8
79.8
63.3
-1.1
—
62.2
6
55.7
0.05
1 096.8
208.5
99.6
108.9
—
61.4
61.4
47.5
-1.9
—
45.6
3.3
41.7
0.04
1 096.8
402.8
223.8
179
—
100.1
100.1
78.9
-0.4
—
78.5
5.9
72.4
0.07
1 096.8
303.9
160.1
143.8
—
76.9
76.9
66.9
-1.2
—
65.7
4.3
61.4
0.06
1 096.8
163
43.3
119.7
—
69.2
69.2
50.5
-1.4
0.4
49.4
4.8
43.9
0.04
1 096.8
208.2
99.1
109.1
—
58.7
58.6
50.5
-1.1
—
49.3
3.9
45.6
0.04
1 096.8
297.9
149.3
148.7
—
86.1
86.1
62.6
-0.4
—
62.2
4.7
57.2
0.05
1 096.8
314.2
159.3
154.9
—
89.4
89.4
65.5
-1
—
64.5
4.8
59
0.05
1 096.8
153.8
55.8
98
—
50.6
50.6
47.4
0.5
-0.3
47.6
6.3
40.5
0.04
1 096.8
179.4
66
113.3
—
69.7
69.8
43.6
0.9
0.5
45
3.5
40.9
0.04
1 096.8
260.2
124.4
135.8
—
87
86.9
48.8
0.4
0.2
49.4
3.8
44.6
0.04
1 096.8