Tus Pharmaceutical Statements
00
Tus Pharmaceutical 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
84.579
100
43.992
52
40.587
48
3.16
3.7
37.021
43.8
39.694
46.9
0.893
1.1
-0.369
-0.4
-0.012
-0.01
0.498
0.6
0.377
0.4
0.048
0.06
0
239.47
88.851
100
43.049
48.5
45.802
51.5
3.058
3.4
42.363
47.7
44.517
50.1
1.285
1.4
-0.595
-0.7
0.011
0.01
0.72
0.8
0.871
1
-0.202
-0.2
-0.001
239.47
101.2
100
49.422
48.8
51.778
51.2
3.035
3
42.091
41.6
43.69
43.2
8.088
8
0.038
0.04
-0.001
-0.0009
8.274
8.2
1.666
1.6
6.585
6.5
0.028
239.47
350.53
100
179.38
51.2
171.15
48.8
13.104
3.7
145
41.4
154.87
44.2
16.279
4.6
6.375
1.8
-0.797
-0.2
21.876
6.2
3.704
1.1
18.146
5.2
0.076
239.47
193.43
100
154.55
79.9
38.884
20.1
2.409
1.2
32.775
16.9
34.277
17.7
4.607
2.4
1.47
0.8
0.008
0.004
5.989
3.1
1.748
0.9
4.145
2.1
0.017
239.47
85.974
100
55.323
64.3
30.65
35.7
2.652
3.1
33.884
39.4
35.947
41.8
-5.297
-6.2
2.115
2.5
-0.001
-0.002
-0.663
-0.8
0.205
0.2
-0.948
-1.1
-0.004
239.47
92.418
100
46.239
50
46.179
50
2.678
2.9
31.715
34.3
33.159
35.9
13.019
14.1
1.809
2
-0.001
-0.0007
14.824
16
2.373
2.6
12.502
13.5
0.052
239.47
84.365
100
40.154
47.6
44.211
52.4
2.451
2.9
47.49
56.3
49.482
58.7
-5.272
-6.2
2.358
2.8
-0.135
-0.2
-3.067
-3.6
0.561
0.7
-3.627
-4.3
-0.015
239.47
67.897
100
33.522
49.4
34.375
50.6
2.077
3.1
24.789
36.5
25.879
38.1
8.495
12.5
3.056
4.5
-0.243
-0.4
11.366
16.7
1.5
2.2
9.866
14.5
0.041
239.47
71.775
100
32.561
45.4
39.213
54.6
1.931
2.7
28.085
39.1
29.684
41.4
9.529
13.3
2.132
3
-0.061
-0.09
12.072
16.8
3.334
4.6
8.737
12.2
0.036
239.47
76.7
100
35.2
45.9
41.5
54.1
1.8
2.3
25.3
33
22.1
28.8
19.4
25.3
2.1
2.7
-0.1
-0.1
21.5
28
1
1.3
20.5
26.7
0.09
239.5
98.5
100
43.9
44.6
54.6
55.4
3
3
49.7
50.5
53.4
54.2
1.2
1.2
3.7
3.8
-0.2
-0.2
4.7
4.8
1.3
1.3
3.4
3.5
0.01
239.5
61.4
100
30.9
50.3
30.6
49.8
2.7
4.4
22.9
37.3
24.8
40.4
5.8
9.4
0.8
1.3
—
0
6.7
10.9
1.2
2
5.5
9
0.02
239.5
54.7
100
26.9
49.2
27.8
50.8
2
3.7
21.1
38.6
22.8
41.7
5
9.1
1.9
3.5
—
0
6.9
12.6
2
3.7
5
9.1
0.02
239.5
60.5
100
27.8
46
32.7
54
1.9
3.1
23.2
38.3
24.2
40
8.5
14
0.8
1.3
0.1
0.2
9.4
15.5
0.5
0.8
8.9
14.7
0.04
239.5
100.8
100
45.6
45.2
55.2
54.8
2.3
2.3
43.6
43.3
46.4
46
8.8
8.7
2.6
2.6
1.4
1.4
32.4
32.1
7.3
7.2
25.1
24.9
0.1
239.5
58.4
100
29.1
49.8
29.3
50.2
1.8
3.1
25.8
44.2
27.5
47.1
1.8
3.1
1.2
2.1
-0.1
-0.2
2.9
5
1
1.7
2
3.4
0.01
239.5
68
100
34.5
50.7
33.5
49.3
2.5
3.7
27.6
40.6
30.1
44.3
3.4
5
1.5
2.2
—
0
5.7
8.4
1.1
1.6
4.6
6.8
0.02
239.5
87.9
100
46
52.3
41.9
47.7
2.8
3.2
27.3
31.1
29.6
33.7
12.3
14
0.2
0.2
—
0
12.5
14.2
1.7
1.9
10.8
12.3
0.05
239.5
57
100
32.3
56.7
24.6
43.2
2.4
4.2
46.6
81.8
51.3
90
-26.6
-46.7
1.8
3.2
-0.6
-1.05
-25.6
-44.9
1.4
2.5
-27
-47.4
-0.11
239.5
28.1
100
17.2
61.2
10.8
38.4
1.5
5.3
27.1
96.4
28.7
102.1
-17.9
-63.7
1.9
6.8
—
0
-16
-56.9
-1.3
-4.6
-14.7
-52.3
-0.06
239.5
41.6
100
22.6
54.3
19
45.7
—
0
22.1
53.1
21.9
52.6
-2.9
-7
1.6
3.8
—
0
-1.3
-3.1
0.7
1.7
-2
-4.8
-0.01
239.5
59.2
100
32.6
55.1
26.6
44.9
—
0
22.5
38
22.3
37.7
4.3
7.3
2.7
4.6
-0.1
-0.2
7
11.8
1.5
2.5
5.5
9.3
0.02
239.5
124.6
57.6
66.9
—
64.9
66
1
5.2
-3.5
4.2
5.7
4.6
0.02
239.5
59
25.3
33.7
1.6
33.6
34.3
-0.5
1
—
0.7
1.3
0.6
—
226.7
88.5
43.2
45.3
—
40.4
40.4
4.9
0.5
-0.1
5.4
3.2
3.3
0.01
228.8
71.4
34.9
36.6
—
27.7
28
8.6
0.9
2.4
11.8
2
10.7
0.05
223.3
91.6
47.5
44.2
—
41
43.1
1
-0.4
2
49.2
9.7
42.8
0.19
223.3
61.9
31.3
30.7
—
28.9
29.5
1.2
-0.2
0.1
1.1
1.9
0.4
—
223.3
70.4
35.6
34.9
—
32.4
34.5
0.4
-0.3
0.4
0.4
2.5
-1.5
-0.01
223.3
93.4
44.5
48.9
—
31.6
33.1
15.9
-0.4
—
15.5
2
13.5
0.06
223.3
68.9
33.6
35.3
—
37.9
41.8
-6.5
0.7
0.8
-5
4.2
-9.1
-0.04
223.3
65.5
28.5
37.1
—
16.7
16.6
20.5
0.7
—
21.2
1
20.2
0.09
223.3
72.2
31.4
40.7
—
36.8
38.2
2.6
-1
0.8
2.4
1.3
1
—
223.3
88.1
42.4
45.7
—
31.8
33.4
12.2
-0.1
0.1
12.3
2
10.3
0.05
223.3
58.9
30.9
28
—
92.2
102.9
-74.9
-0.3
-15.6
-92.3
-5.2
-87.1
-0.39
223.3
50.3
22.5
27.8
—
25.1
26.4
1.3
2.6
-3.3
0.6
1.2
-0.6
—
223.3
38.1
19.2
18.9
—
20.5
20.6
-1.7
0.4
0.9
-0.4
0.6
-1
—
223.3
55.8
29.4
26.4
—
23
24.3
2.1
0.6
1.7
4.4
1.4
3
0.01
223.3
29.6
16.8
12.7
—
87.1
149.6
-136.9
2.3
-36.4
-171
-5.5
-165.5
-0.74
223.3
51.5
27.7
23.9
—
37
39.9
-16
0.2
-0.6
-16.5
-0.5
-16
-0.07
223.3
78.4
39
39.4
—
36.6
37.5
1.9
0.4
—
2.2
0.9
1.3
0.01
223.3
96.5
45.8
50.6
—
27.3
31.3
19.4
0.3
—
19.7
3.9
15.7
0.07
223.3
97
43.5
53.4
—
48.6
55.4
-1.9
125.1
-1.6
121.5
39.2
82.3
0.37
223.3