Tibet Statements
00
Tibet 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
98.467
100
68.914
70
29.552
30
—
0
69.293
70.4
69.293
70.4
-39.74
-40.4
-8.925
-9.06
0.174
0.2
-48.491
-49.2
1.698
1.7
-35.027
-35.6
-0.133
263.76
57.101
100
43.561
76.3
13.54
23.7
—
0
7.588
13.3
7.588
13.3
5.951
10.4
-9.573
-16.8
-5.748
-10.07
-9.37
-16.4
0.573
1
-11.514
-20.2
-0.044
263.76
90.313
100
60.336
66.8
29.977
33.2
—
0
11.267
12.5
11.101
12.3
18.877
20.9
-12.447
-13.8
-0.061
-0.07
6.369
7.1
2.181
2.4
-6.828
-7.6
-0.026
263.76
62.129
100
55.762
89.8
6.367
10.2
—
0
38.245
61.6
45.362
73
-38.995
-62.8
-10.771
-17.3
10.749
17.3
-39.017
-62.8
-2.984
-4.8
-23.165
-37.3
-0.088
263.76
29.964
100
31.677
105.7
-1.713
-5.7
—
0
27.314
91.2
27.314
91.2
-29.027
-96.9
-8.166
-27.3
-0.028
-0.09
-37.22
-124.2
-1.401
-4.7
-24.967
-83.3
-0.095
263.76
73.124
100
59.32
81.1
13.804
18.9
—
0
9.597
13.1
9.597
13.1
4.207
5.8
-7.785
-10.6
-0.143
-0.2
-3.722
-5.09
0.823
1.1
-9.776
-13.4
-0.037
263.76
111.72
100
90.794
81.3
20.929
18.7
—
0
9.94
8.9
9.934
8.9
10.995
9.8
-9.369
-8.4
-0.129
-0.1
1.497
1.3
1.579
1.4
-8.058
-7.2
-0.031
263.76
87.048
100
65.634
75.4
21.414
24.6
—
0
37.224
42.8
37.024
42.5
-15.61
-17.9
-9.823
-11.3
18.203
20.9
-7.229
-8.3
-0.682
-0.8
-1.176
-1.4
-0.004
263.76
116.39
100
90.248
77.5
26.146
22.5
—
0
7.26
6.2
7.26
6.2
18.886
16.2
-7.146
-6.1
-1.905
-1.6
9.836
8.5
2.12
1.8
-3.003
-2.6
-0.011
263.76
93.695
100
73.026
77.9
20.668
22.1
—
0
7.74
8.3
7.74
8.3
12.928
13.8
-7.259
-7.7
-0.054
-0.06
5.615
6
1.558
1.7
-3.983
-4.3
-0.015
263.76
95.7
100
74.1
77.4
21.6
22.6
—
0
5.8
6.1
5.6
5.9
16.1
16.8
-10.7
-11.2
—
0
5.3
5.5
1.9
2
-6.2
-6.5
-0.02
263.8
127.9
100
98.4
76.9
29.4
23
—
0
6.9
5.4
-7.9
-6.2
37.4
29.2
15.9
12.4
33
25.8
86.3
67.5
3.2
2.5
72
56.3
0.27
263.8
131.1
100
97.4
74.3
33.7
25.7
—
0
24.6
18.8
24.6
18.8
9.1
6.9
-16.4
-12.5
-2.1
-1.6
-9.4
-7.2
0.7
0.5
-18
-13.7
-0.07
263.8
99.9
100
76.8
76.9
23.1
23.1
—
0
8.3
8.3
8.3
8.3
14.9
14.9
-17.9
-17.9
-2.1
-2.1
-5.2
-5.2
2.3
2.3
-17
-17.02
-0.06
263.8
46.5
100
38.9
83.7
7.6
16.3
—
0
7.9
17
7.7
16.6
-0.1
-0.2
-18.3
-39.4
-2.1
-4.5
-20.6
-44.3
—
0
-22.9
-49.2
-0.09
263.8
85.4
100
65.7
76.9
19.6
23
—
0
12
14.1
265
310.3
-245.3
-287.2
-19.7
-23.07
-3.8
-4.4
-268.8
-314.8
2
2.3
-279
-326.7
-1.06
263.8
84.6
100
58
68.6
26.6
31.4
—
0
9.3
11
10.1
11.9
16.5
19.5
-19.9
-23.5
-1.8
-2.1
-5.2
-6.1
1.5
1.8
-16.1
-19.03
-0.06
263.8
77.2
100
53.5
69.3
23.6
30.6
—
0
8.4
10.9
9.8
12.7
13.9
18
-18
-23.3
-2.2
-2.8
-6.3
-8.2
1.4
1.8
-16.4
-21.2
-0.06
263.9
71.2
100
56.6
79.5
14.6
20.5
—
0
13.3
18.7
13
18.3
1.6
2.2
-18.2
-25.6
-2.2
-3.09
-18.7
-26.3
0.7
1
-21.9
-30.8
-0.08
263.8
62
100
48.5
78.2
13.5
21.8
—
0
13.7
22.1
317.4
511.9
-304
-490.3
-63.3
-102.1
-42.1
-67.9
-409.4
-660.3
1.3
2.1
-416.6
-671.9
-1.53
270.7
91.7
100
66.2
72.2
25.5
27.8
—
0
9.9
10.8
9.9
10.8
15.6
17
-12.2
-13.3
—
0
3.4
3.7
1.6
1.7
-7.6
-8.3
-0.03
263.8
78.3
100
55.8
71.3
22.5
28.7
—
0
10.2
13
10.2
13
12.3
15.7
0.6
0.8
—
0
12.9
16.5
1.6
2
3.7
4.7
0.01
263.8
91.2
100
70.5
77.3
20.7
22.7
—
0
9.5
10.4
9.4
10.3
11.3
12.4
-0.7
-0.8
—
0
10.6
11.6
1.2
1.3
3.4
3.7
0.01
263.8
98.1
67.5
30.6
—
14
16.5
14.1
-1.6
-0.6
11.9
2.1
-0.2
—
263.8
86
62.1
23.9
—
8.1
8
15.8
-3.7
0.1
12.2
1.5
2.7
0.01
263.8
84.1
58.9
25.2
—
8.2
8.2
17
-2.8
—
14.2
1.9
3.4
0.01
263.8
93.4
70.3
23.1
—
7.6
7.6
15.5
-2.2
0.1
13.5
1.5
3.6
0.01
263.8
91
67
24
—
8.6
8.3
15.7
1
0.4
17.1
2.3
3.7
0.01
263.8
98.4
73.2
25.2
—
10.3
10.3
14.9
-3.2
—
11.7
1.7
1.6
0.01
263.8
71
55.1
15.9
—
8.6
8.6
7.3
-3
—
4.3
1.1
-1
—
263.8
97
76.5
20.5
—
7.1
7.2
13.3
-0.2
—
13.1
1.4
3.7
0.01
263.8
91.5
66.2
25.3
—
10.7
10.8
14.5
2.3
-2
14.8
2.2
2
0.01
263.8
102.3
76
26.3
—
9
8.9
17.4
-4.4
—
13
1.7
2.9
0.01
263.8
94.8
66.6
28.2
—
7.1
7.1
21.1
-3.6
—
17.5
2.7
5
0.02
263.8
102.3
77.5
24.7
—
7.8
7.8
16.9
2.6
—
19.6
1.6
6.6
0.02
263.8
101.5
72.7
28.8
—
9.7
9.7
19
0.7
14.9
34.6
6
12.1
0.05
263.8
110.3
80.3
30
—
10.5
10.4
19.6
-3.2
—
16.3
3.3
3.7
0.01
263.8
94.2
66.8
27.4
—
7.8
7.8
19.6
-3.7
—
15.9
4.1
3.7
0.01
263.8
92.9
67.2
25.7
—
8.4
8.4
17.3
3
-0.1
20.2
2.8
6.2
0.02
263.8
113.9
80
33.8
—
16.2
16.2
17.6
-4.6
-1.3
11.7
16.6
-15.9
-0.06
263.8
118.8
85.2
33.5
—
11.1
11.1
22.4
-4.7
9.4
27.2
5.2
7.1
0.03
263.8
94.2
64.7
29.6
—
14
13.9
15.6
-2.2
—
13.4
3.1
1.8
0.01
263.8
123.3
84.4
38.9
—
10.4
10.4
28.6
125
—
153.6
4.4
136.7
0.52
263.8
103.7
79.5
24.2
—
12.6
12.5
11.8
-3.7
12.6
20.6
4.6
2.7
0.01
263.8