Tangel Statements
30
Tangel 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
51.24
26.594
24.645
5.216
29.788
36.229
-11.584
-5.207
-0.185
-17.005
1.886
-16.438
-0.02
835.34
139.54
94.341
45.198
6.589
31.463
37.596
7.602
2.811
-0.005
10.443
4.282
5.783
0.007
835.34
52.528
100
23.89
45.5
28.638
54.5
6.367
12.1
27.982
53.3
33.196
63.2
-4.558
-8.7
1.552
3
-0.001
-0.001
-3.007
-5.7
1.557
3
-4.077
-7.8
-0.005
835.34
251.21
100
206.98
82.4
44.229
17.6
7.123
2.8
124.65
49.6
368.7
146.8
-324.47
-129.2
6.941
2.8
-0.286
-0.1
-317.76
-126.5
4.285
1.7
-339.71
-135.2
-0.407
835.34
79.907
100
47.714
59.7
32.193
40.3
11.572
14.5
28.189
35.3
39.386
49.3
-7.193
-9.001
3.477
4.4
0.004
0.006
-3.054
-3.8
1.777
2.2
-5.53
-6.9
-0.007
835.34
201.27
100
126.62
62.9
74.651
37.1
11.026
5.5
31.152
15.5
41.329
20.5
33.322
16.6
-1.451
-0.7
-0.412
-0.2
31.46
15.6
2.762
1.4
21.813
10.8
0.029
758.41
73.448
100
36.174
49.3
37.274
50.7
10.696
14.6
28.439
38.7
37.831
51.5
-0.557
-0.8
-4.446
-6.05
-0.186
-0.3
-5.187
-7.06
1.179
1.6
-5.876
-8
-0.007
835.34
154.41
100
145.56
94.3
8.855
5.7
15.029
9.7
171.26
110.9
737.33
477.5
-728.47
-471.8
1.263
0.8
-2.295
-1.5
-729.55
-472.5
-3.379
-2.2
-716.95
-464.3
-0.849
844.34
85.762
100
36.63
42.7
49.132
57.3
19.297
22.5
47.072
54.9
65.662
76.6
-16.53
-19.3
7.15
8.3
-0.159
-0.2
-9.542
-11.1
-0.14
-0.2
-6.679
-7.8
-0.011
633.99
157.23
100
83.328
53
73.905
47
21.031
13.4
35.029
22.3
55.047
35
18.858
12
6.646
4.2
0.02
0.01
25.511
16.2
2.821
1.8
22.436
14.3
0.026
848.13
108.1
100
41.4
38.3
66.7
61.7
25.9
24
29.2
27
54.6
50.5
12.1
11.2
8.7
8
-0.1
-0.09
20.6
19.1
0.6
0.6
23
21.3
0.03
840.5
293.1
100
206.7
70.5
86.4
29.5
27.7
9.5
118.3
40.4
926.2
316
-839.9
-286.6
-109
-37.2
4
1.4
-945
-322.4
4.1
1.4
-951.1
-324.5
-1.18
807.5
176.8
100
108.8
61.5
67.9
38.4
35.8
20.2
58
32.8
92.7
52.4
-24.7
-14
11.3
6.4
-0.5
-0.3
-13.9
-7.9
-1.1
-0.6
-15
-8.5
-0.02
851.6
207.4
100
118.9
57.3
88.5
42.7
35.2
17
47.7
23
82.5
39.8
6.1
2.9
19.6
9.5
-0.1
-0.05
27.6
13.3
0.3
0.1
25.9
12.5
0.03
844.9
170.4
100
90.5
53.1
79.9
46.9
39.1
22.9
47.9
28.1
85.8
50.4
-5.9
-3.5
17.3
10.2
-0.3
-0.2
11.1
6.5
—
0
16.7
9.8
0.02
844.9
484.1
100
315.1
65.1
169
34.9
34.1
7
83.9
17.3
267.5
55.3
-98.5
-20.3
31.6
6.5
-3.3
-0.7
-70.2
-14.5
8
1.7
-83.7
-17.3
-0.09
916.5
223.8
100
110.9
49.6
112.9
50.4
41.9
18.7
51.9
23.2
92.2
41.2
20.7
9.2
24.6
11
0.3
0.1
45.5
20.3
1.9
0.8
41.4
18.5
0.05
828.3
279.4
100
174.4
62.4
105
37.6
42.1
15.1
44.3
15.9
85.6
30.6
19.4
6.9
4.4
1.6
-0.4
-0.1
23.5
8.4
1.8
0.6
20
7.2
0.02
817.1
252.5
100
138.8
55
113.7
45
38.8
15.4
42.2
16.7
78.9
31.2
34.8
13.8
17.4
6.9
0.2
0.08
52.4
20.8
4.4
1.7
53.5
21.2
0.07
764.5
440.4
100
301.3
68.4
139.1
31.6
—
0
-11.5
-2.6
1 391.7
316
-1 252.6
-284.4
-5.1
-1.2
-3
-0.7
-1 260.7
-286.3
4.6
1
-1 267.9
-287.9
-1.63
773.2
280.9
100
163.5
58.2
117.3
41.8
36.3
12.9
43.7
15.6
78.9
28.1
38.5
13.7
18.2
6.5
-1.4
-0.5
55.4
19.7
2.7
1
45.6
16.2
0.05
844.9
236.4
100
153.9
65.1
82.5
34.9
—
0
72.1
30.5
72.9
30.8
9.5
4
65.3
27.6
0.1
0.04
74.9
31.7
1.5
0.6
77.9
33
0.09
844.9
168.6
100
75.8
45
92.8
55
—
0
68.8
40.8
63.4
37.6
29.4
17.4
26.7
15.8
-0.1
-0.06
56
33.2
4.3
2.6
58.8
34.9
0.07
844.9
419.2
243.3
175.9
—
86.3
187.8
-12
44.5
-2.3
30.2
22.4
-5.2
-0.01
844.9
154.2
68.2
86
—
66.5
67.2
18.8
9.4
0.5
28.7
2.8
29.1
0.04
762.2
192.1
85.8
106.2
—
65.1
59.8
46.5
3.3
-0.6
49.2
1.8
51.3
0.06
844.9
170.6
47.8
122.8
—
61.1
61.6
61.2
2.6
2.5
66.3
9.9
58.8
0.07
844.9
415.5
178.6
236.9
—
79.9
95.7
141.1
9
18.5
168.7
26.5
128.7
0.15
844.9
125.5
31.8
93.7
—
43.5
44.4
49.3
-1.1
0.1
48.3
7.1
42.6
0.06
690.2
178.6
73.4
105.2
—
28.7
29.5
75.7
-1.3
0.4
74.9
10.4
61.8
0.09
658.9
60.3
20.3
40.1
—
30.6
30.6
9.5
1
0.4
10.9
2.3
10.4
0.02
658.9
240.5
130.5
109.9
—
35.4
41.9
68
3.4
6.7
78.2
17.1
59.8
0.09
658.9
77.8
10.4
67.4
—
26.1
26.7
40.7
3.1
0.2
44
8.5
36.3
0.06
658.9
138.1
70.5
67.6
—
26.8
34.8
32.8
2.1
7.7
42.6
8.2
33.7
0.05
658.9
87.9
25.9
62
—
28.1
30.6
31.4
25.2
—
56.6
10.5
46.5
0.07
658.9
231.3
132.6
98.7
—
33.1
40.8
57.8
3.3
7
68.2
11.2
56.8
0.09
658.9
109.8
40.1
69.7
—
26.5
25.9
43.7
1
-0.1
44.6
8
36.6
0.05
686
114.5
69.3
45.2
—
21.8
22.5
22.7
1.5
0.9
25.1
3.4
21.1
0.04
504.4
60.2
40.6
19.6
—
14.9
15.2
4.4
1.3
—
5.7
1.9
3.7
0.01
427.1
148.4
120.7
27.7
—
15.6
18.3
9.4
5.9
1.1
16.3
1.3
12.3
0.03
427.1
50.8
33.4
17.4
—
22
21.6
-4.2
1.7
1.1
-1.4
0.9
-0.2
—
427.1
68
46.9
21.2
—
16
17.8
3.3
2
2.6
7.9
4.4
4.6
0.03
152.1
60.7
35.8
24.9
—
19.5
20.3
4.6
2
0.2
6.8
2.7
3.6
0.01
427.1
79.1
57.2
21.9
—
18.3
20.4
1.6
3.6
0.6
5.8
2.8
1.4
—
427.1