Tangrenshen Statements
00
Tangrenshen 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
7 389.97
7 116.45
273.51
31.901
404.93
437.26
-163.75
-69.657
-7.053
-257.85
7.002
-246.81
-0.177
1 398.25
6 956.56
6 813.35
143.21
2.065
391.58
431.16
-287.95
-85.159
-5.585
-389.49
8.811
-323.85
-0.233
1 387.95
6 523.07
100
6 397.2
98.1
125.87
1.9
56.678
0.9
348.64
5.3
399.07
6.1
-273.2
-4.2
-70.928
-1.09
-1.387
-0.02
-355.12
-5.4
5.244
0.08
-340.18
-5.2
-0.246
1 381.15
7 841.28
100
7 306.42
93.2
534.85
6.8
—
0
265.82
3.4
331.26
4.2
203.6
2.6
-64.232
-0.8
-28.277
-0.4
130.72
1.7
9.591
0.1
100.84
1.3
0.087
1 152.47
7 311.5
100
6 511.98
89.1
799.51
10.9
103.07
1.4
396.61
5.4
499.8
6.8
299.71
4.1
-99.501
-1.4
-4.876
-0.07
199.64
2.7
4.142
0.06
173.96
2.4
0.144
1 206.9
6 478.63
100
5 998.24
92.6
480.39
7.4
75.414
1.2
343.77
5.3
399.35
6.2
81.035
1.3
-74.123
-1.1
3.141
0.05
8.822
0.1
9.046
0.1
9.471
0.1
0.008
1 203.13
4 907.18
100
4 707.18
95.9
199.99
4.1
63.805
1.3
269.95
5.5
324.13
6.6
-124.14
-2.5
-33.721
-0.7
-3.014
-0.06
-166.93
-3.4
6.871
0.1
-149.2
-3.04
-0.124
1 206.02
5 477.81
100
5 331.38
97.3
146.44
2.7
112.66
2.1
279.56
5.1
771.14
14.1
-624.71
-11.4
-42.856
-0.8
-70.994
-1.3
-800.89
-14.6
-7.232
-0.1
-749.77
-13.7
-0.67
1 119.71
5 425.51
100
5 382.08
99.2
43.43
0.8
43.987
0.8
404.32
7.5
545.61
10.1
-502.18
-9.3
-41.633
-0.8
-4.75
-0.09
-569.12
-10.5
12.543
0.2
-573.4
-10.6
-0.475
1 205.99
5 813.54
100
5 386.64
92.7
426.9
7.3
75.47
1.3
338.21
5.8
468.33
8.1
-41.429
-0.7
-27.63
-0.5
-4.507
-0.08
-88.363
-1.5
7.737
0.1
-103.38
-1.8
-0.086
1 206.11
5 025.3
100
4 359.4
86.7
666
13.3
31.3
0.6
286.5
5.7
308.7
6.1
357.2
7.1
-24
-0.5
-23.2
-0.5
311.3
6.2
12.1
0.2
279.2
5.6
0.26
1 054.6
5 249.2
100
4 604.6
87.7
644.6
12.3
74.3
1.4
200.9
3.8
375
7.1
269.6
5.1
-14.2
-0.3
-18.2
-0.3
238.5
4.5
-14.7
-0.3
244
4.6
0.37
652.3
5 375.9
100
4 678.4
87
697.5
13
44.1
0.8
341
6.3
388.3
7.2
309.2
5.8
-3.6
-0.07
-4.2
-0.08
311.2
5.8
15.2
0.3
274.6
5.1
0.28
966.8
4 300.5
100
3 710.4
86.3
590.1
13.7
47.9
1.1
251.4
5.8
295.9
6.9
294.2
6.8
-20.2
-0.5
13.1
0.3
290.5
6.8
18.6
0.4
218.9
5.1
0.26
828.7
3 601.3
100
3 085.9
85.7
515.4
14.3
39.9
1.1
208
5.8
240
6.7
275.4
7.6
-18.4
-0.5
-7
-0.2
255.8
7.1
8.3
0.2
212.8
5.9
0.26
828.7
4 027.7
100
3 614
89.7
413.6
10.3
20.1
0.5
243.8
6.1
314.1
7.8
99.5
2.5
1.2
0.03
-2.5
-0.06
105.2
2.6
-0.8
-0.02
72.7
1.8
0.09
828.7
4 047.1
100
3 654.4
90.3
392.7
9.7
56.9
1.4
216.4
5.3
271
6.7
121.6
3
-5.1
-0.1
-15.5
-0.4
119.6
3
8.1
0.2
84.7
2.1
0.1
828.7
3 922.8
100
3 540.6
90.3
382.2
9.7
52.2
1.3
219.7
5.6
271.3
6.9
110.9
2.8
-3.8
-0.1
-20.3
-0.5
78.5
2
19.6
0.5
39.6
1
0.05
828.7
3 357.6
100
3 102.1
92.4
255.4
7.6
34.6
1
190.7
5.7
229.5
6.8
26
0.8
-5.5
-0.2
12.6
0.4
25.8
0.8
14
0.4
5.4
0.2
0.01
828.7
4 337.5
100
4 028.2
92.9
309.3
7.1
—
0
192.1
4.4
268.6
6.2
40.7
0.9
3.8
0.09
-6.1
-0.1
42.6
1
25.7
0.6
10
0.2
0.01
805.1
4 249
100
3 873.9
91.2
375.1
8.8
34.4
0.8
239
5.6
276.2
6.5
98.8
2.3
-7.1
-0.2
-5.3
-0.1
83.8
2
6.5
0.2
56.6
1.3
0.07
836.6
3 550.5
100
3 254
91.6
296.5
8.4
—
0
217.1
6.1
220.3
6.2
76.2
2.1
-0.1
-0.003
-11
-0.3
65.8
1.9
20.2
0.6
25.9
0.7
0.03
836.6
3 285
100
2 999.4
91.3
285.6
8.7
—
0
201
6.1
203.3
6.2
82.3
2.5
-4.4
-0.1
0.4
0.01
73.6
2.2
18.2
0.6
44.4
1.4
0.05
836.6
3 371.7
2 962.8
409
—
254.4
275.5
133.4
20.1
-14
136.5
20.2
96.9
0.12
804.7
3 828.8
3 459.8
369
—
233.2
234.4
134.6
-13.8
0.4
119.9
20
75.6
0.09
801.3
3 473.7
3 125.5
348.3
—
220.8
216.6
131.6
-12.8
2.3
119.8
15.8
82.4
0.1
801.9
3 061
2 787
274
—
190.7
195.2
78.8
-7.3
1.1
72.6
7.2
55.3
0.07
801.9
3 055.2
2 790.9
264.3
—
175.7
179.9
84.4
-3.9
3.2
80.8
12.1
66.2
0.09
741.8
3 225
2 936.5
288.5
—
191.4
193.1
95.4
-1.7
1.5
94.5
5.8
68.2
0.09
739.8
2 632.5
2 369
263.5
—
184.4
183.9
79.6
-5.4
1.9
74.8
16.2
42.8
0.06
739.8
1 971.5
1 772.1
199.4
—
147.4
149.6
49.8
-7.1
3.1
45.8
6.2
23.8
0.03
739.3
2 122.5
1 873
249.5
—
167.4
179.4
70.1
-13.6
-0.7
50
22.3
15.2
0.02
703.2
2 690.4
2 430.2
260.2
—
176.2
178.7
81.5
-11.3
15.5
85.2
12.7
44
0.07
631.2
2 578.4
2 352.2
226.2
—
167.3
166.2
60
-26
3.9
37.9
12.3
7
0.01
631.2
2 023.3
1 850
173.3
—
129.2
130.4
42.9
-18.1
13.6
37.2
11.3
15.6
0.02
631.2
2 510
2 268.5
241.6
—
178
182.2
59.4
-5
-3
51.4
11.7
23.7
0.04
646.3
3 039.5
2 754.5
285
—
185.7
186.5
98.5
-14.1
2.8
83.7
19.7
37.4
0.06
631.2
2 438
2 234.7
203.3
—
162.7
164.3
39
-18
1.9
22.9
9
6.3
0.01
631.2
2 083.7
1 896.1
187.5
—
143.9
144.4
43.2
-15.3
2.5
30.4
12
13.8
0.02
625.2
2 051.7
1 858.5
193.3
—
180.7
188.7
4.5
7.5
50
62
13.7
49.2
0.08
631.2
1 984.3
1 791.4
192.9
—
140.1
140
52.9
-7.3
7.7
52.1
12.4
39.9
0.05
747.5
1 658.8
1 502.5
156.3
—
127.3
128.1
28.2
-8.1
0.9
18.8
4.8
14.5
0.03
414
1 427.4
1 290.7
136.7
—
107.4
107.5
29.2
-1.1
0.8
28.4
5.2
23.7
0.04
621
1 753.3
1 568.7
184.6
—
113.8
113.9
70.7
-1.5
3.6
72.8
13.6
60.2
0.09
666.8