TCL Technology Statements
00
TCL Technology 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
40 357.03
100
35 387.16
87.7
4 969.86
12.3
2 194.11
5.4
1 563.89
3.9
4 312.3
10.7
657.56
1.6
-720.79
-1.8
150.08
0.4
50.334
0.1
184.88
0.5
755.24
1.9
0.039
19 283.83
41 280.17
100
35 327.65
85.6
5 952.53
14.4
2 321.43
5.6
2 497.88
6.1
5 425.36
13.1
527.17
1.3
-1 497.68
-3.6
-35.407
-0.09
-1 024.07
-2.5
-236.41
-0.6
603.52
1.5
0.032
18 779.08
47 975.81
100
39 591.78
82.5
8 384.03
17.5
2 309.05
4.8
1 714
3.6
3 533.68
7.4
4 850.35
10.1
-1 008.03
-2.1
-73.958
-0.2
3 785.11
7.9
607.25
1.3
1 270.92
2.6
0.066
19 327.13
45 724.46
100
39 135.18
85.6
6 589.27
14.4
2 298.36
5
1 786.2
3.9
5 437.03
11.9
1 152.24
2.5
1 142.94
2.5
-30.016
-0.07
2 240.28
4.9
-38.949
-0.09
889.49
1.9
0.046
19 284.19
39 465.73
100
35 534.29
90
3 931.44
10
2 594
6.6
1 481.92
3.8
3 882.48
9.8
48.966
0.1
9.78
0.02
6.886
0.02
50.507
0.1
-60.85
-0.2
-549
-1.4
-0.03
18 339.34
40 056.48
100
37 169.82
92.8
2 886.65
7.2
1 771.58
4.4
1 310.83
3.3
4 030.37
10.1
-1 143.72
-2.9
520.85
1.3
122.19
0.3
-555.8
-1.4
-391.92
-1
-19.345
-0.05
-0.001
13 898.04
42 014.91
100
38 593.18
91.9
3 421.73
8.1
2 410.29
5.7
1 421.06
3.4
4 084.94
9.7
-663.21
-1.6
467.12
1.1
-28.3
-0.07
-225.47
-0.5
-250.69
-0.6
-382.86
-0.9
-0.026
14 891.89
43 963.22
100
41 084.35
93.5
2 878.88
6.5
2 409.01
5.5
1 573.93
3.6
4 080.36
9.3
-1 201.49
-2.7
651.68
1.5
-28.464
-0.06
-597.33
-1.4
-178.08
-0.4
-689.01
-1.6
-0.051
13 593.78
40 597.54
100
35 741.97
88
4 855.56
12
2 042.75
5
1 222.97
3
2 535.48
6.2
2 320.08
5.7
-452.48
-1.1
572.61
1.4
2 435.65
6
89.682
0.2
1 352.53
3.3
0.1
13 542.96
42 648.71
100
35 772.12
83.9
6 876.59
16.1
1 962.02
4.6
1 829.13
4.3
4 414.81
10.4
2 461.78
5.8
-67.258
-0.2
-31.005
-0.07
2 298.43
5.4
502.74
1.2
955.47
2.2
0.071
13 487.77
121 153.16
100
96 131.37
79.3
25 021.8
20.7
5 232.71
4.3
4 575.74
3.8
10 128.49
8.4
14 893.31
12.3
96.061
0.08
242.53
0.2
15 256.55
12.6
2 105.31
1.7
9 110.62
7.5
0.649
14 031.45
42 306.04
100
32 880.88
77.7
9 425.16
22.3
1 862.72
4.4
1 811.02
4.3
3 703.56
8.8
5 721.6
13.5
1 195.59
2.8
49.712
0.1
6 991.07
16.5
929.24
2.2
4 398.49
10.4
0.314
14 030.26
32 174
100
25 495
79.2
6 679
20.8
1 540
4.8
1 125
3.5
2 622
8.1
4 057
12.6
-540
-1.7
206
0.6
3 723
11.6
487
1.5
2 404
7.5
0.17
14 032
27 997
100
22 895
81.8
5 102
18.2
1 602
5.7
1 565
5.6
2 455
8.8
2 648
9.5
775
2.8
-90
-0.3
3 335
11.9
331
1.2
2 363
8.4
0.18
13 276
19 414
100
16 837
86.7
2 578
13.3
918
4.7
661
3.4
1 656
8.5
921
4.7
254
1.3
-8
-0.04
1 167
6
174
0.9
817
4.2
0.06
13 528
15 629
100
14 055
89.9
1 575
10.1
1 045
6.7
607
3.9
1 415
9.1
159
1
435
2.8
342
2.2
937
6
139
0.9
800
5.1
0.06
13 528
13 790
100
12 790
92.7
1 000
7.3
837
6.1
489
3.5
938
6.8
61
0.4
104
0.8
131
0.9
296
2.1
26
0.2
408
3
0.03
13 528
16 173
100
15 166
93.8
1 008
6.2
794
4.9
621
3.8
1 346
8.3
-339
-2.1
609
3.8
-26
-0.2
244
1.5
73
0.5
40
0.2
—
13 528
15 044
100
13 913
92.5
1 131
7.5
722
4.8
494
3.3
782
5.2
349
2.3
360
2.4
77
0.5
792
5.3
42
0.3
485
3.2
0.04
13 528
14 210
100
12 959
91.2
1 251
8.8
719
5.1
563
4
968
6.8
283
2
1 516
10.7
5
0.04
1 801
12.7
70
0.5
1 313
9.2
0.1
13 335
29 651
100
24 648
83.1
5 003
16.9
1 162
3.9
3 106
10.5
3 975
13.4
1 028
3.5
169
0.6
22
0.07
1 219
4.1
213
0.7
779
2.6
0.06
13 526
31 136
100
25 206
81
5 930
19
1 422
4.6
3 834
12.3
5 356
17.2
574
1.8
317
1
523
1.7
1 402
4.5
213
0.7
979
3.1
0.07
13 608
29 730
100
24 855
83.6
4 875
16.4
1 193
4
3 053
10.3
3 866
13
1 008
3.4
300
1
27
0.09
1 357
4.6
181
0.6
904
3
0.07
13 515
26 918
100
22 461
83.4
4 456
16.6
—
0
2 339
8.7
4 053
15.1
404
1.5
418
1.6
303
1.1
1 128
4.2
216
0.8
855
3.2
0.06
13 663
25 664
100
20 817
81.1
4 847
18.9
—
0
3 961
15.4
3 892
15.2
955
3.7
107
0.4
—
0
1 057
4.1
269
1
731
2.8
0.05
13 515
29 390
100
23 362
79.5
6 029
20.5
1 605
5.5
3 790
12.9
6 214
21.1
-186
-0.6
553
1.9
488
1.7
834
2.8
321
1.1
758
2.6
0.06
13 515
30 043
100
24 208
80.6
5 834
19.4
1 160
3.9
3 522
11.7
4 587
15.3
1 248
4.2
398
1.3
87
0.3
1 734
5.8
363
1.2
872
2.9
0.07
12 214
26 870
100
20 943
77.9
5 928
22.1
—
0
2 612
9.7
4 087
15.2
1 840
6.8
46
0.2
-594
-2.2
1 296
4.8
307
1.1
586
2.2
0.05
12 348
25 424
100
20 896
82.2
4 528
17.8
—
0
4 321
17
4 362
17.2
166
0.7
64
0.3
695
2.7
926
3.6
254
1
448
1.8
0.04
12 214
28 822
100
23 602
81.9
5 220
18.1
—
0
5 659
19.6
5 953
20.7
-733
-2.5
329
1.1
804
2.8
395
1.4
298
1
64
0.2
0.01
12 214
29 364
100
24 183
82.4
5 180
17.6
—
0
4 907
16.7
5 229
17.8
-48
-0.2
904
3.1
604
2.1
1 460
5
208
0.7
932
3.2
0.08
12 214
24 981
100
21 254
85.1
3 727
14.9
—
0
3 953
15.8
4 108
16.4
-381
-1.5
227
0.9
654
2.6
501
2
69
0.3
345
1.4
0.03
12 214
23 451
100
20 009
85.3
3 442
14.7
—
0
3 601
15.4
3 688
15.7
-246
-1.05
77
0.3
611
2.6
440
1.9
85
0.4
261
1.1
0.02
12 214
30 543
100
25 836
84.6
4 707
15.4
—
0
4 782
15.7
5 030
16.5
-323
-1.06
330
1.1
720
2.4
750
2.5
130
0.4
502
1.6
0.04
11 329
27 479
100
23 464
85.4
4 016
14.6
—
0
3 808
13.9
3 927
14.3
88
0.3
-99
-0.4
756
2.8
745
2.7
224
0.8
443
1.6
0.04
12 210
23 458
100
19 249
82.1
4 209
17.9
—
0
3 810
16.2
3 817
16.3
392
1.7
254
1.1
528
2.3
1 174
5
67
0.3
867
3.7
0.06
13 545
23 398
100
19 250
82.3
4 148
17.7
—
0
3 425
14.6
3 522
15.1
626
2.7
72
0.3
502
2.1
1 199
5.1
217
0.9
754
3.2
0.07
11 009
31 914
100
26 635
83.5
5 279
16.5
—
0
4 636
14.5
4 678
14.7
601
1.9
82
0.3
795
2.5
1 468
4.6
246
0.8
964
3
0.1
9 452
25 487
100
20 868
81.9
4 619
18.1
—
0
3 874
15.2
3 987
15.6
632
2.5
-96
-0.4
755
3
1 289
5.1
258
1
746
2.9
0.08
9 449
22 686
100
18 438
81.3
4 248
18.7
—
0
3 549
15.6
3 634
16
614
2.7
-54
-0.2
652
2.9
1 210
5.3
158
0.7
739
3.3
0.08
8 841
21 209
100
17 906
84.4
3 304
15.6
—
0
2 846
13.4
2 946
13.9
357
1.7
-24
-0.1
760
3.6
1 093
5.2
164
0.8
735
3.5
0.09
8 535
24 280
100
20 180
83.1
4 101
16.9
—
0
3 729
15.4
3 815
15.7
286
1.2
20
0.08
1 145
4.7
1 451
6
308
1.3
844
3.5
0.1
8 531
22 094
100
18 256
82.6
3 837
17.4
—
0
3 350
15.2
3 490
15.8
348
1.6
-35
-0.2
505
2.3
817
3.7
141
0.6
493
2.2
0.06
8 501