Tsann Kuen Statements
20
Tsann Kuen 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
415.23
355.49
59.747
16.416
25.781
44.467
15.28
12.246
-0.031
27.621
2.777
18.784
0.101
185.39
387.65
100
323.47
83.4
64.188
16.6
16.608
4.3
26.377
6.8
44.815
11.6
19.373
5
8.998
2.3
0.825
0.2
28.647
7.4
-0.256
-0.07
22.015
5.7
0.119
185.39
482.57
100
398.01
82.5
84.554
17.5
15.475
3.2
26.762
5.5
43.234
9
41.32
8.6
4.026
0.8
0.179
0.04
57.995
12
7.866
1.6
37.604
7.8
0.203
185.39
313.64
100
251.65
80.2
61.986
19.8
14.75
4.7
23.126
7.4
40.26
12.8
21.726
6.9
2.135
0.7
2.254
0.7
26.432
8.4
2.941
0.9
17.81
5.7
0.096
185.39
311.77
100
257.59
82.6
54.181
17.4
14.369
4.6
25.037
8
37.469
12
16.712
5.4
-2.43
-0.8
2.216
0.7
16.498
5.3
2.219
0.7
10.507
3.4
0.057
185.39
310.75
100
246.46
79.3
64.291
20.7
8.448
2.7
19.378
6.2
29.13
9.4
35.161
11.3
3.631
1.2
-0.532
-0.2
38.288
12.3
2.739
0.9
26.668
8.6
0.144
185.39
405.23
100
326.97
80.7
78.253
19.3
18.722
4.6
27.331
6.7
49.779
12.3
28.475
7
12.746
3.1
0.539
0.1
42.35
10.5
4.67
1.2
27.986
6.9
0.151
185.39
439.72
100
361.72
82.3
78.008
17.7
17.877
4.1
23.844
5.4
47.085
10.7
30.922
7
8.18
1.9
0.97
0.2
40.025
9.1
4.336
1
26.87
6.1
0.145
185.39
428.57
100
379.07
88.5
49.494
11.5
16.875
3.9
22.212
5.2
33.065
7.7
16.428
3.8
-0.249
-0.06
2.079
0.5
18.431
4.3
1.7
0.4
12.76
3
0.069
185.39
533.99
100
489.73
91.7
44.257
8.3
14.117
2.6
-5.229
-1
14.135
2.6
30.123
5.6
3.992
0.7
1.099
0.2
36.171
6.8
5.197
1
23.196
4.3
0.125
185.39
616
100
516.6
83.9
99.407
16.1
19.615
3.2
33.313
5.4
52.692
8.6
46.715
7.6
9.929
1.6
2.253
0.4
59.046
9.6
7.337
1.2
38.636
6.3
0.208
185.39
633.01
100
536.48
84.8
96.522
15.2
15.5
2.4
31.647
5
48.266
7.6
48.256
7.6
-3.891
-0.6
0.899
0.1
46.261
7.3
2.84
0.4
32.674
5.2
0.176
185.39
564.3
100
482.7
85.5
81.6
14.5
14.8
2.6
33.9
6
47.1
8.3
34.5
6.1
7.7
1.4
0.6
0.1
42.8
7.6
5.5
1
27.7
4.9
0.15
185.4
657.7
100
554.6
84.3
103.1
15.7
15.2
2.3
32.6
5
47.7
7.3
55.4
8.4
7.6
1.2
0.9
0.1
63.9
9.7
3.1
0.5
45.8
7
0.24
192.5
693.5
100
564.4
81.4
129.1
18.6
16
2.3
35.5
5.1
48.6
7
80.5
11.6
5.4
0.8
1.2
0.2
86.9
12.5
13.8
2
54.5
7.9
0.3
181.8
481.7
100
387
80.3
94.7
19.7
15.4
3.2
36.3
7.5
58
12
36.7
7.6
6.4
1.3
0.9
0.2
44.3
9.2
4.1
0.9
30.6
6.4
0.17
185.4
311.3
100
262.8
84.4
48.4
15.5
15.4
4.9
33.9
10.9
48.9
15.7
-0.4
-0.1
14.3
4.6
1.6
0.5
15.6
5
3.7
1.2
8.6
2.8
0.05
185.4
504.5
100
407.2
80.7
97.4
19.3
14.8
2.9
39.4
7.8
63.7
12.6
33.6
6.7
7.5
1.5
-0.3
-0.06
40.9
8.1
11.8
2.3
23
4.6
0.12
185.4
568
100
468.1
82.4
99.8
17.6
20.4
3.6
36.8
6.5
57
10
42.9
7.6
12.3
2.2
0.6
0.1
56
9.9
7.7
1.4
34.9
6.1
0.19
185.4
515.3
100
437.7
84.9
77.6
15.1
19.5
3.8
38.5
7.5
59.8
11.6
17.9
3.5
5.4
1
0.7
0.1
24.2
4.7
6.6
1.3
13
2.5
0.07
185.4
414.1
100
364.3
88
49.8
12
17.2
4.2
32.9
7.9
47.6
11.5
2.2
0.5
1.5
0.4
25.4
6.1
92.3
22.3
23.2
5.6
34.3
8.3
0.19
185.4
500.3
100
427.7
85.5
72.5
14.5
17.3
3.5
38
7.6
61.8
12.4
10.8
2.2
8.6
1.7
0.8
0.2
20.8
4.2
-1
-0.2
16.7
3.3
0.09
185.4
598.3
100
514.5
86
83.8
14
17.3
2.9
40.7
6.8
65
10.9
18.8
3.1
12.4
2.1
0.6
0.1
31.8
5.3
0.8
0.1
23.4
3.9
0.13
185.4
372.1
100
334.8
90
37.4
10.1
—
0
50.3
13.5
56.5
15.2
-19.2
-5.2
5.4
1.5
2.2
0.6
-11.6
-3.1
-1.4
-0.4
-6.5
-1.7
-0.03
185.4
319.4
100
296.4
92.8
23
7.2
—
0
51.9
16.2
48.9
15.3
-25.9
-8.1
-4.2
-1.3
0.3
0.09
-29.5
-9.2
0.3
0.09
-21.9
-6.9
-0.12
185.4
454.1
390.4
63.6
18.9
40.6
68.2
-4.6
7.8
27.4
112.2
17.8
49.7
0.24
206.8
549
480
69
16
45.7
62
7
-0.8
1.5
7.6
1.8
5
0.03
165.8
415.3
354.5
60.8
—
51.8
52.6
8.2
-4.1
1.1
5.1
-0.2
4.3
0.02
183.5
454.4
390.7
63.7
—
53.1
51.5
12.2
-1.5
1
11.8
3.6
6.8
0.04
185.4
484.6
402
82.6
—
62.8
86.7
-4.2
28.6
4
28.8
5.2
18.3
0.1
185.4
530.6
438.6
92
—
60
74.8
17.2
2.9
1.2
20.9
5.7
12.1
0.07
185.4
398
330.6
67.3
—
61.9
60
7.4
6.8
2.8
17.2
0.9
11.5
0.06
185.4
400.2
335.2
65
—
59.6
60.8
4.2
4.4
0.9
9.8
1.9
6.3
0.03
185.4
494.4
407.4
87
—
83.2
94.7
-7.7
17
3.3
12.7
2.4
8.5
0.05
185.4
579.1
497.6
81.6
—
65.2
68.5
13
3.9
1
18.5
2.4
11.8
0.06
185.4
441.7
377.5
64.2
—
63.1
65.1
-0.9
12.3
0.1
12.3
3.7
6.3
0.03
187.4
453.5
397
56.4
—
62.2
61.4
-4.9
11.8
2.2
9.1
-0.4
8
0.04
185.4
573.6
490.5
83.1
—
62.3
68.1
15
7.2
-2.7
19.5
3.5
12.6
0.07
185.4
544.3
463.5
80.8
—
62.1
65.3
15.5
14.5
2.6
32.6
1.7
23.9
0.13
185.4
466
394.8
71.2
—
57.5
63.2
7.9
7.9
0.5
16.3
3.9
9.4
0.05
185.4
424.3
372.1
52.2
—
49.8
44.6
7.6
-9.4
7.6
5.8
-0.9
5.4
0.03
185.4
575.6
504.8
70.8
—
61.6
71.5
-0.6
12.6
2.5
14.5
-3.7
17.1
0.09
185.4
583.9
502.4
81.5
—
57
64.9
16.6
12.2
2.1
31
6.3
19.6
0.11
185.4
453
400.9
52.1
—
55.7
56.7
-4.6
5.3
0.9
1.6
-0.2
2.8
0.02
185.4
424.9
363.5
61.4
—
53.4
55.3
6.1
1.8
3
10.9
1.3
7.6
0.04
185.4
640.2
538.2
102
—
66
76.6
25.4
1.1
10
36.5
6.2
23.7
0.13
185.4