Hunan Tianrun Statements
00
Hunan Tianrun 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
47.748
100
33.661
70.5
14.087
29.5
5.849
12.2
25.454
53.3
31.162
65.3
-17.075
-35.8
-1.716
-3.6
-0.006
-0.01
-18.797
-39.4
-1.565
-3.3
-16.507
-34.6
-0.011
1 510.55
49.867
100
57.355
115
-7.488
-15.02
5.521
11.1
55.638
111.6
199.65
400.4
-207.13
-415.4
-4.089
-8.2
43.212
86.7
-168.01
-336.9
3.25
6.5
-170.36
-341.6
-0.113
1 510.55
56.757
100
47.759
84.1
8.998
15.9
6.381
11.2
26.003
45.8
31.202
55
-22.203
-39.1
2.767
4.9
0.482
0.8
-19.008
-33.5
-1.446
-2.5
-16.985
-29.9
-0.011
1 510.55
65.38
100
62.892
96.2
2.488
3.8
7.804
11.9
23.837
36.5
30.07
46
-27.583
-42.2
1.91
2.9
-0.338
-0.5
-25.959
-39.7
-2.184
-3.3
-23.493
-35.9
-0.016
1 510.55
70.018
100
56.168
80.2
13.851
19.8
8.607
12.3
23.737
33.9
30.908
44.1
-17.058
-24.4
-1.921
-2.7
0.036
0.05
-18.943
-27.05
-1.328
-1.9
-17.922
-25.6
-0.012
1 510.55
95.56
100
142.93
149.6
-47.366
-49.6
4.868
5.1
16.442
17.2
366.36
383.4
-413.73
-433
1.055
1.1
-9.572
-10.02
-422.25
-441.9
-10.06
-10.5
-412
-431.1
-0.273
1 510.55
114.18
100
118.57
103.8
-4.393
-3.8
8.27
7.2
21.983
19.3
28.063
24.6
-32.457
-28.4
17.857
15.6
23.999
21
60.464
53
-3.717
-3.3
62.832
55
0.042
1 510.55
103.68
100
101.19
97.6
2.492
2.4
9.556
9.2
-9.022
-8.7
-0.192
-0.2
2.684
2.6
-1.045
-1.008
0
-0.0004
1.713
1.7
-4.92
-4.7
7.697
7.4
0.005
1 510.55
122
100
81.7
67
40.4
33.1
6.7
5.5
16.7
13.7
21.4
17.5
18.9
15.5
-0.9
-0.7
—
0
20.8
17
2.5
2
18.4
15.1
0.01
1 510.5
151
100
97.9
64.8
53.1
35.2
13
8.6
-110
-72.8
207.4
137.4
-154.3
-102.2
-1.2
-0.8
22.2
14.7
-129.8
-86
1.1
0.7
-131
-86.8
-0.09
1 510.5
197.5
100
161.8
81.9
35.6
18
4.7
2.4
11.8
6
16.1
8.2
19.6
9.9
-1.3
-0.7
358.9
181.7
377.3
191
1.6
0.8
375.7
190.2
0.25
1 510.5
139.9
100
115.7
82.7
24.2
17.3
3.8
2.7
17.6
12.6
20.1
14.4
4.1
2.9
-0.6
-0.4
—
0
3.5
2.5
-1.1
-0.8
4.7
3.4
—
1 532.7
143
100
90.7
63.4
52.3
36.6
8.3
5.8
13
9.1
20.7
14.5
31.6
22.1
-0.8
-0.6
-0.2
-0.1
30.7
21.5
2
1.4
28.7
20.1
0.02
1 532.7
114.4
100
58.8
51.4
55.6
48.6
10.5
9.2
518.1
452.9
1 017.9
889.8
-962.3
-841.2
44.3
38.7
-1 343.1
-1174.04
-2 261.1
-1976.5
3.1
2.7
-2 264.2
-1979.2
-1.47
1 535.6
197.4
100
117.2
59.4
80.2
40.6
7.6
3.9
12.4
6.3
19.1
9.7
61.1
31
-0.7
-0.4
0.1
0.05
60.5
30.6
5.4
2.7
55.1
27.9
0.04
1 531.7
167.1
100
106
63.4
61.1
36.6
6
3.6
19.6
11.7
22
13.2
39
23.3
-0.8
-0.5
-1.7
-1.02
36.6
21.9
4.3
2.6
32.3
19.3
0.02
1 532.7
116.7
100
72
61.7
44.7
38.3
6.7
5.7
8.3
7.1
15
12.9
29.7
25.4
-0.8
-0.7
1.5
1.3
30.5
26.1
2.5
2.1
27.9
23.9
0.02
1 532.7
145.7
100
56.4
38.7
89.3
61.3
7.2
4.9
17.8
12.2
62.2
42.7
27
18.5
-1.9
-1.3
-3.1
-2.1
22
15.1
122.2
83.9
-100.2
-68.8
-0.07
1 532
131.1
100
75.8
57.8
55.3
42.2
8.9
6.8
16.9
12.9
25.7
19.6
29.6
22.6
—
0
2.3
1.8
31.9
24.3
2.1
1.6
29.8
22.7
0.02
1 535.3
93.5
100
56.4
60.3
37.2
39.8
16.6
17.8
-7.4
-7.9
371.4
397.2
-334.3
-357.5
2.9
3.1
0.2
0.2
-331.2
-354.2
0.7
0.7
-331.9
-355
-0.22
1 532.1
154.8
100
75.6
48.8
79.2
51.2
—
0
52.2
33.7
52.2
33.7
27
17.4
-0.2
-0.1
1.6
1
28.4
18.3
3.8
2.5
24.6
15.9
0.02
1 532.7
75.3
43.1
32.2
—
45.4
522.7
-490.5
2.4
461.1
-27.1
-12.3
-14.8
-0.01
1 532.7
39.3
3.4
35.9
—
12.2
33.4
2.5
-0.5
1
3
—
3
—
2 049.7
48.7
3.7
45
—
31.3
32.1
12.9
-2.2
—
10.7
-1.2
11.9
0.01
1 282.6
42.6
3.6
39
—
33.9
33.9
5.2
—
0.1
5.3
—
5.3
—
1 282.6
47.3
5.1
42.2
—
23.2
25.1
17.1
1.5
—
18.6
-1.9
20.5
0.02
1 282.6
47.9
3
44.8
—
27.6
27.6
17.2
0.7
1.9
19.8
—
19.8
0.02
1 282.6
31.6
2.3
29.3
—
15.8
15.7
13.6
1
0.4
15
—
13
0.01
1 774.2
4.4
2
2.5
—
2.1
2
0.4
—
0.4
0.8
—
0.8
—
805.1
4.6
2
2.6
—
3.4
3.2
-0.6
—
0.2
-0.5
—
-0.4
—
805.1
3.9
1.8
2.1
—
3.7
3.8
-1.6
—
—
-1.6
—
-1.7
—
805.1
3.8
1.8
2
—
3.7
3.9
-1.9
—
—
-1.9
0.5
-2.3
—
805.1
4.2
1.9
2.3
—
2.3
2.2
—
—
—
—
—
—
—
805.1
4.2
1.9
2.3
—
2.3
2.3
—
—
0.1
0.1
—
0.1
—
805.1
4.2
1.9
2.3
—
2.5
2.5
-0.2
—
—
-0.2
—
-0.2
—
805.1
4.2
1.9
2.3
—
2.3
2.3
—
—
—
—
—
—
—
805.1
4.2
1.9
2.3
—
1.6
1.5
0.8
—
—
0.8
—
0.8
—
805.1
16
13.7
2.3
—
1.8
2.4
-0.1
—
1.4
1.4
-0.3
1.7
—
805.1
4.2
1.9
2.3
—
0.7
3.2
-0.9
—
-0.1
-1
—
-1
—
805.1
4.4
1.9
2.5
—
1.5
1.4
1.2
—
—
1.2
—
1.2
—
805.1
4.8
2.6
2.2
—
0.9
0.9
1.4
—
—
1.4
—
1.4
—
805.1
3.9
2.8
1.1
—
1.5
1.9
-0.8
—
-0.6
-1.4
-0.1
-1.3
—
805.1