Guangdong Taiantang Statements
00
Guangdong Taiantang 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
116.88
100
98.058
83.9
18.823
16.1
2.055
1.8
135.63
116
135.6
116
-116.78
-99.9
-56.434
-48.3
18.008
15.4
-153.78
-131.6
-1.363
-1.2
-147.58
-126.3
-0.192
766.77
121.82
100
72.654
59.6
49.166
40.4
2.054
1.7
81.055
66.5
85.599
70.3
-36.434
-29.9
-15.371
-12.6
-6.121
-5.02
-45.015
-37
1.846
1.5
-44.654
-36.7
-0.058
766.77
139.32
100
123.08
88.3
16.235
11.7
2.015
1.4
65.827
47.2
64.495
46.3
-48.26
-34.6
-30.553
-21.9
12.367
8.9
-66.445
-47.7
-3.936
-2.8
-61.444
-44.1
-0.08
766.77
26.595
100
-79.276
-298.09
105.87
398.1
16.265
61.2
200.78
755
697.94
2624.3
-592.07
-2226.3
-44.024
-165.5
-10.88
-40.9
-650.6
-2446.3
39.001
146.6
-677.48
-2547.4
-0.884
766.77
188.51
100
128.08
67.9
60.428
32.1
3.843
2
69.252
36.7
70.599
37.5
-10.171
-5.4
-23.769
-12.6
-0.493
-0.3
-34.432
-18.3
0.439
0.2
-32.003
-17
-0.042
766.77
318.49
100
286.74
90
31.744
10
4.519
1.4
90.511
28.4
99.879
31.4
-68.136
-21.4
-23.297
-7.3
-2.292
-0.7
-93.725
-29.4
-5.875
-1.8
-75.983
-23.9
-0.099
766.77
191.25
100
133.84
70
57.41
30
2.091
1.1
75.057
39.2
66.284
34.7
-8.873
-4.6
-32.229
-16.9
-0.456
-0.2
-41.558
-21.7
-0.307
-0.2
-37.354
-19.5
-0.049
766.77
817.96
100
704.83
86.2
113.13
13.8
19.973
2.4
224.97
27.5
697.6
85.3
-584.47
-71.5
-839.43
-102.6
-36.822
-4.5
-1 460.72
-178.6
-82.775
-10.1
-1 356.02
-165.8
-1.768
766.77
206.81
100
116.49
56.3
90.316
43.7
2.764
1.3
81.428
39.4
81.725
39.5
8.591
4.2
10.874
5.3
32.221
15.6
51.687
25
9.636
4.7
33.13
16
0.043
766.77
463.49
100
329.13
71
134.36
29
2.944
0.6
187.76
40.5
177.25
38.2
-42.881
-9.3
678.54
146.4
-2.046
-0.4
633.61
136.7
63.426
13.7
578.79
124.9
0.755
766.77
775.9
100
619.8
79.9
156.1
20.1
4.7
0.6
177.7
22.9
183
23.6
-26.9
-3.5
-39.6
-5.1
-0.4
-0.05
-66.8
-8.6
-0.6
-0.08
-59.2
-7.6
-0.08
766.8
1 058.1
100
829.8
78.4
228.3
21.6
4.9
0.5
226.6
21.4
245.3
23.2
-17
-1.6
-11.5
-1.09
0.9
0.09
-27.6
-2.6
-5.5
-0.5
-18.3
-1.7
-0.02
766.8
885.7
100
641.5
72.4
244.2
27.6
4.8
0.5
194
21.9
177.8
20.1
66.4
7.5
-38
-4.3
-0.5
-0.06
27.9
3.2
9.3
1.1
14.1
1.6
0.02
766.8
890.6
100
641.9
72.1
248.7
27.9
6.5
0.7
167.9
18.9
190.8
21.4
57.9
6.5
-38.2
-4.3
-2.2
-0.2
17.5
2
5.1
0.6
10.8
1.2
0.01
766.8
747.5
100
563.3
75.4
184.2
24.6
4.2
0.6
177.4
23.7
153.9
20.6
30.4
4.1
-7.7
-1.03
-2.5
-0.3
20.2
2.7
2.2
0.3
15.6
2.1
0.02
766.8
1 256.1
100
969.6
77.2
286.5
22.8
11.1
0.9
269.5
21.5
284.6
22.7
1.9
0.2
6.2
0.5
-2.6
-0.2
5.5
0.4
-7.4
-0.6
17.7
1.4
0.02
766.8
972.3
100
720.2
74.1
252.1
25.9
4.5
0.5
154.1
15.8
156.4
16.1
95.7
9.8
-37.1
-3.8
-1.3
-0.1
57.2
5.9
16.3
1.7
35.2
3.6
0.05
766.8
980.4
100
791.9
80.8
188.5
19.2
4.8
0.5
166.7
17
144.2
14.7
44.3
4.5
-37.3
-3.8
-0.4
-0.04
6.6
0.7
-0.5
-0.05
7.5
0.8
0.01
766.8
804.4
100
578.9
72
225.4
28
3.8
0.5
133.4
16.6
135.1
16.8
90.4
11.2
-36.6
-4.5
1
0.1
54.8
6.8
13.9
1.7
35.7
4.4
0.05
766.8
990.1
100
859.6
86.8
130.6
13.2
6.2
0.6
177.4
17.9
238.2
24.1
-107.7
-10.9
236.4
23.9
-2.8
-0.3
125.9
12.7
11.7
1.2
116.4
11.8
0.15
760.4
778.2
100
489.8
62.9
288.5
37.1
5.3
0.7
140.8
18.1
147
18.9
141.4
18.2
-29.3
-3.8
1.4
0.2
113.5
14.6
24.4
3.1
86
11.1
0.11
768.9
866.7
100
629.7
72.7
237
27.3
—
0
177.4
20.5
179.1
20.7
57.9
6.7
-44.1
-5.09
0.4
0.05
14.2
1.6
0.5
0.06
12.8
1.5
0.02
768.9
680.2
100
455.4
67
224.8
33
5
0.7
119.2
17.5
123.8
18.2
101
14.8
-25.6
-3.8
-0.5
-0.07
75
11
16.8
2.5
55.7
8.2
0.07
768.9
1 024.3
100
740.4
72.3
284
27.7
—
0
174.5
17
192.7
18.8
91.2
8.9
-20.8
-2.03
35.1
3.4
105.5
10.3
21.7
2.1
84.9
8.3
0.06
1 329.7
636.6
100
397.1
62.4
239.5
37.6
—
0
111.1
17.5
114.3
18
125.2
19.7
-27.4
-4.3
10.7
1.7
108.5
17
15.4
2.4
91.9
14.4
0.12
766.8
813.7
100
595.2
73.1
218.5
26.9
—
0
118
14.5
118.6
14.6
99.9
12.3
-22.4
-2.8
2.6
0.3
80.1
9.8
14.7
1.8
63.2
7.8
0.08
766.8
764.3
100
576.1
75.4
188.2
24.6
—
0
111
14.5
108.2
14.2
80
10.5
-21.3
-2.8
1.5
0.2
60.1
7.9
8.1
1.1
50.4
6.6
0.07
771.1
911.9
100
661.4
72.5
250.5
27.5
—
0
147.4
16.2
149.8
16.4
100.7
11
-8.7
-1
9.5
1
101.5
11.1
19.2
2.1
79.1
8.7
0.1
771.1
779.2
100
552.1
70.9
227.1
29.1
—
0
113.3
14.5
116.9
15
110.2
14.1
-18.9
-2.4
1.2
0.2
92.5
11.9
11.7
1.5
78.1
10
0.1
771.1
748.5
100
581.6
77.7
166.9
22.3
—
0
114.7
15.3
113.9
15.2
52.9
7.1
-15.4
-2.06
17
2.3
54.3
7.3
4.6
0.6
47.9
6.4
0.06
771.1
635.9
100
476.4
74.9
159.5
25.1
—
0
100.4
15.8
100.9
15.9
58.5
9.2
-13.3
-2.09
1.6
0.3
46.8
7.4
6.8
1.1
38.2
6
0.05
767.3
763
100
590.9
77.4
172.1
22.6
—
0
144.4
18.9
149.3
19.6
22.8
3
-1.9
-0.2
2.6
0.3
23.3
3.1
5.6
0.7
18.9
2.5
0.03
745
716.4
100
518.4
72.4
197.9
27.6
—
0
120.4
16.8
122
17
76
10.6
-0.9
-0.1
-0.8
-0.1
74.3
10.4
9.1
1.3
60.9
8.5
0.08
726.7
554
100
404.1
72.9
149.9
27.1
—
0
103.9
18.8
103
18.6
46.9
8.5
-2.2
-0.4
0.8
0.1
45.4
8.2
4.3
0.8
40.1
7.2
0.06
726.7
338.3
100
220.1
65.1
118.2
34.9
—
0
74.5
22
74.7
22.1
43.5
12.9
-0.6
-0.2
0.6
0.2
43.5
12.9
7.5
2.2
34.7
10.3
0.05
721.4
426.7
100
280.1
65.6
146.6
34.4
—
0
96.6
22.6
109.7
25.7
36.9
8.6
3.6
0.8
1.8
0.4
42.3
9.9
-4.7
-1.1
49.5
11.6
0.09
556
357
100
206.7
57.9
150.2
42.1
—
0
51.2
14.3
51.4
14.4
98.9
27.7
-5.9
-1.7
0.4
0.1
93.4
26.2
11.4
3.2
77
21.6
0.13
592.5
271.9
100
186.6
68.6
85.3
31.4
—
0
45.4
16.7
45.9
16.9
39.4
14.5
-6
-2.2
0.7
0.3
34.1
12.5
2.9
1.1
29.6
10.9
0.05
556
172.1
100
102.3
59.4
69.7
40.5
—
0
26.7
15.5
27.8
16.2
42
24.4
-5.3
-3.08
1.2
0.7
37.9
22
5.8
3.4
30.2
17.5
0.05
556
256.3
100
158.1
61.7
98.2
38.3
—
0
47.3
18.5
52.5
20.5
45.7
17.8
-4.3
-1.7
2.4
0.9
43.8
17.1
3.9
1.5
39.5
15.4
0.07
556
241.5
100
138.4
57.3
103.2
42.7
—
0
38.5
15.9
39.6
16.4
63.5
26.3
-3.7
-1.5
0.7
0.3
60.5
25.1
5.1
2.1
53.6
22.2
0.1
556