TOT Statements
18
TOT 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
452.57
100
128.58
28.4
323.98
71.6
53.921
11.9
280.85
62.1
330.51
73
-6.523
-1.4
-4.11
-0.9
—
0
-22.594
-5
—
0
-22.594
-5
-0.031
725.2
328.06
100
78.06
23.8
250
76.2
49.969
15.2
228.48
69.6
265.06
80.8
-15.056
-4.6
-0.586
-0.2
—
0
-15.162
-4.6
0.001
0.0003
-15.163
-4.6
-0.021
725.2
260.16
100
48.085
18.5
212.07
81.5
80.9
31.1
170.75
65.6
244.53
94
-32.454
-12.5
-2.194
-0.8
—
0
-34.322
-13.2
—
0
-34.192
-13.1
-0.049
703.42
182.02
100
23.478
12.9
158.54
87.1
70.268
38.6
95.789
52.6
164.57
90.4
-6.025
-3.3
-8.776
-4.8
—
0
-15.724
-8.6
—
0
-15.724
-8.6
-0.027
575.2
53.193
100
39.708
74.6
13.485
25.4
125.95
236.8
41.16
77.4
157.74
296.5
-144.25
-271.2
-1.956
-3.7
—
0
-146.21
-274.9
—
0
-146.21
-274.9
-0.254
575.23
23.132
100
9.143
39.5
13.989
60.5
88.749
383.7
38.025
164.4
129.43
559.5
-115.44
-499.07
0.44
1.9
—
0
-115
-497.2
—
0
-115
-497.2
-0.201
571.49
9.461
100
3.82
40.4
5.641
59.6
135.87
1436.1
34.964
369.6
165.95
1754
-160.31
-1694.4
0.994
10.5
—
0
-159.31
-1683.9
—
0
-159.31
-1683.9
-0.279
570.67
13.03
100
3.141
24.1
9.889
75.9
99.325
762.3
37.844
290.4
138.25
1061
-128.36
-985.1
-0.82
-6.3
—
0
-129.18
-991.4
—
0
-129.18
-991.4
-0.227
570