ZheJiangTailin Statements
30
ZheJiangTailin 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
60.631
30.609
30.022
17.558
22.926
34.412
-4.39
2.899
-0.409
-1.9
0.341
-1.882
-0.018
102.32
63.54
26.45
37.09
16.626
18.616
32.661
4.429
1.694
0.536
6.659
1.228
5.619
0.051
109.24
78.947
100
38.463
48.7
40.484
51.3
13.945
17.7
15.658
19.8
25.386
32.2
15.098
19.1
2.966
3.8
0.058
0.07
18.12
23
0.545
0.7
17.575
22.3
0.163
108.12
140.16
100
75.821
54.1
64.342
45.9
19.424
13.9
25.798
18.4
36.675
26.2
27.667
19.7
2.464
1.8
0.252
0.2
30.357
21.7
-2.07
-1.5
32.426
23.1
0.281
115.28
88.015
100
42.417
48.2
45.598
51.8
16.052
18.2
19.069
21.7
31.856
36.2
13.742
15.6
2.389
2.7
0.019
0.02
16.15
18.3
0.189
0.2
15.961
18.1
0.134
118.92
74.165
100
30.831
41.6
43.334
58.4
15.29
20.6
15.346
20.7
26.479
35.7
16.855
22.7
1.672
2.3
-0.027
-0.04
18.55
25
1.177
1.6
17.374
23.4
0.209
83.152
71.535
100
31.562
44.1
39.973
55.9
13.701
19.2
14.362
20.1
27.958
39.1
12.015
16.8
2.784
3.9
0.091
0.1
14.891
20.8
0.965
1.3
13.925
19.5
0.167
83.152
100.79
100
41.639
41.3
59.149
58.7
18.969
18.8
25.378
25.2
38.398
38.1
20.751
20.6
2.144
2.1
-0.125
-0.1
22.77
22.6
1.616
1.6
21.155
21
0.254
83.152
71.422
100
28.704
40.2
42.719
59.8
14.37
20.1
14.214
19.9
27.659
38.7
15.059
21.1
1.07
1.5
-0.008
-0.01
16.121
22.6
1.4
2
14.721
20.6
0.177
83.152
62.995
100
22.508
35.7
40.487
64.3
12.422
19.7
13.235
21
24.674
39.2
15.813
25.1
4.074
6.5
-0.048
-0.08
19.852
31.5
1.797
2.9
18.055
28.7
0.217
83.152
48.043
100
19.017
39.6
29.027
60.4
9.287
19.3
13
27.1
19.927
41.5
9.1
18.9
1.783
3.7
0.032
0.07
10.901
22.7
1.302
2.7
9.598
20
0.115
83.152
66.252
100
28.071
42.4
38.181
57.6
11.797
17.8
14.612
22.1
22.868
34.5
15.313
23.1
2.546
3.8
-0.099
-0.2
17.757
26.8
2.067
3.1
15.69
23.7
0.297
52.827
47.784
100
17.978
37.6
29.805
62.4
7.645
16
12.873
26.9
15.381
32.2
14.424
30.2
1.114
2.3
0.076
0.2
15.614
32.7
1.214
2.5
14.4
30.1
0.277
51.97
45.446
100
15.837
34.8
29.609
65.2
9.628
21.2
13.895
30.6
21.598
47.5
8.011
17.6
2.025
4.5
-0.013
-0.03
10.022
22.1
-0.926
-2.04
10.948
24.1
0.219
49.913
40.756
100
15.546
38.1
25.209
61.9
8.653
21.2
14.217
34.9
17.656
43.3
7.554
18.5
0.954
2.3
-0.166
-0.4
8.334
20.4
0.987
2.4
7.347
18
0.15
48.982
57.782
100
27.75
48
30.032
52
11.938
20.7
11.3
19.6
21.077
36.5
8.955
15.5
0.18
0.3
-0.001
-0.001
9.124
15.8
0.049
0.08
9.075
15.7
0.233
38.97
40.518
100
15.145
37.4
25.373
62.6
7.14
17.6
9.546
23.6
15.793
39
9.58
23.6
0.041
0.1
0.005
0.01
9.625
23.8
0.647
1.6
8.978
22.2
0.23
38.97
43.296
100
19.806
45.7
23.49
54.3
5.181
12
9.841
22.7
9.741
22.5
13.749
31.8
0.052
0.1
0.115
0.3
13.916
32.1
2.605
6
11.31
26.1
0.289
39.148
39.332
100
16.451
41.8
22.882
58.2
5.051
12.8
13.692
34.8
17.147
43.6
5.735
14.6
0.033
0.08
0.093
0.2
5.86
14.9
0.817
2.1
5.043
12.8
0.13
38.792
49.226
100
20.094
40.8
29.132
59.2
5.691
11.6
7.912
16.1
6.779
13.8
22.354
45.4
0.088
0.2
0.007
0.02
22.449
45.6
2.402
4.9
20.047
40.7
0.514
38.97
41.478
100
16.672
40.2
24.806
59.8
7.691
18.5
7.645
18.4
13.497
32.5
11.309
27.3
0.078
0.2
-0.006
-0.01
11.382
27.4
1.264
3
10.118
24.4
0.26
38.97