Tian Lun Statements
16
Tian Lun 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
3 758.8
100
2 928.06
77.9
830.74
22.1
—
0
183.51
4.9
169.96
4.5
660.78
17.6
-157.78
-4.2
-5.95
-0.2
437.82
11.6
129.17
3.4
292.91
7.8
0.302
969.07
3 966.65
100
3 344.55
84.3
622.11
15.7
—
0
142.12
3.6
128.76
3.2
493.34
12.4
-209.95
-5.3
-3.915
-0.1
278.21
7
80.579
2
186.65
4.7
0.193
969.1
3 798.15
100
3 010.95
79.3
787.2
20.7
—
0
171.31
4.5
112.48
3
674.72
17.8
-207.18
-5.5
-6.651
-0.2
399.15
10.5
116.16
3.1
273.49
7.2
0.278
982.88
3 744.71
100
3 139
83.8
605.71
16.2
—
0
139.51
3.7
118.19
3.2
487.52
13
-214.09
-5.7
-2.454
-0.07
270.98
7.2
84.696
2.3
171.11
4.6
0.174
982.78
4 050.95
100
3 140.55
77.5
910.39
22.5
—
0
167.81
4.1
157.87
3.9
752.53
18.6
-92.252
-2.3
-3.815
-0.09
656.88
16.2
160.07
4
485.32
12
0.487
995.67
3 599.4
100
2 730.67
75.9
868.73
24.1
—
0
127.09
3.5
74.871
2.1
793.86
22.1
-84.417
-2.3
-3.52
-0.1
705.92
19.6
174.62
4.9
515.36
14.3
0.513
1 003.62
3 444.24
100
2 494.61
72.4
949.63
27.6
—
0
144.81
4.2
139.02
4
810.62
23.5
73.536
2.1
-4.281
-0.1
879.87
25.5
203.82
5.9
668.36
19.4
0.666
1 003.34
2 995.53
100
2 159.04
72.1
836.49
27.9
—
0
110.64
3.7
101.82
3.4
734.67
24.5
-194.77
-6.5
-1.395
-0.05
538.5
18
150.89
5
375.16
12.5
0.375
1 000.42
3 398.37
100
2 523.94
74.3
874.43
25.7
—
0
149.48
4.4
91.556
2.7
782.87
23
-218.13
-6.4
-2.095
-0.06
551.93
16.2
159.71
4.7
384.24
11.3
0.385
997.42
3 150.25
100
2 320.79
73.7
829.46
26.3
—
0
106.84
3.4
104.61
3.3
724.85
23
-148.62
-4.7
-0.783
-0.02
575.45
18.3
154.21
4.9
404.94
12.9
0.408
992.75
3 213.91
100
2 283.54
71.1
930.37
28.9
—
0
126.68
3.9
123.18
3.8
807.2
25.1
-254.04
-7.9
-1.561
-0.05
554.58
17.3
181.1
5.6
353.83
11
0.355
995.87
1 899.34
100
1 401.5
73.8
497.84
26.2
—
0
81.588
4.3
74.905
3.9
422.94
22.3
-111.98
-5.9
-0.733
-0.04
310.23
16.3
83.345
4.4
215.31
11.3
0.217
990.81
1 618.66
1 229.78
388.88
—
94.268
63.879
325
-22.994
-0.852
301.15
68.904
217.44
0.219
991.22
1 490.35
1 111.29
379.06
—
69.241
67.176
311.89
-36.538
-0.666
274.68
77.778
186.81
0.189
989.62
1 403.2
1 039
364.2
—
80.7
41.2
323
-109.4
-1.1
212.5
45.5
162.3
0.16
992.1
1 289.9
961.7
328.1
—
60.1
43.4
284.8
-52.1
-0.4
232.2
64.8
151.1
0.15
1 009.6
1 261.1
925.4
335.7
—
76.6
71.4
264.3
-86.2
6.3
221.2
55.3
147.3
0.14
1 053.4
990.8
717.8
273
—
56.1
48.2
224.9
-9.7
-6.9
208.3
56.2
136.9
0.16
855.7
769.2
509.9
259.3
—
55.1
46.5
212.8
-14.5
-8
190.3
55.1
116.9
0.14
832.5
574.8
372.6
202.2
—
45.2
43.8
158.4
-3.6
-0.8
154
38.3
103.2
0.12
827.9
512.6
319.2
193.3
—
46.4
46.2
147.2
-5.9
0.3
140.9
33.2
96.2
0.11
874.9
399.4
259.7
139.7
—
32.5
32.4
107.2
-1.3
-0.7
105.3
26.7
72.7
0.09
827.9
391.9
259.1
132.9
—
35.1
23.8
109
9.1
-1
117.1
33.5
76.3
0.09
848.2
324.4
206.1
118.3
—
32.9
21.8
96.5
-10.6
-0.1
85.8
20.2
58.8
0.07
827.9
262.7
170.3
92.3
—
41.1
37.5
54.9
-7.2
0
47.7
13.6
32.6
0.04
827.9
188.3
108.6
79.7
—
14.9
7.5
72.2
-2.2
-0.1
69.9
13.7
50.1
0.06
827.9
142.3
73.4
69
—
12.9
13
55.9
-1
0.1
54.9
11.7
42.8
0.1
430.8
115.9
63.8
52.1
—
7.4
7.1
45
-2.2
-0.2
42.8
10
32.4
0.04
827.9
97.4
54
43.3
—
6.7
6.7
36.6
-2.6
—
34.5
7.8
25.1
0.04
598.5
81.9
46.4
35.5
—
5.3
5.2
30.3
-3.3
—
27
6.2
19.2
0.03
598.5