Tibet Duo Statements
30
Tibet Duo 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
75.863
100
23.813
31.4
52.05
68.6
2.351
3.1
51.42
67.8
50.368
66.4
1.682
2.2
3.708
4.9
-0.01
-0.01
5.402
7.1
1.155
1.5
4.944
6.5
0.062
80
92.309
100
22.51
24.4
69.798
75.6
5.563
6
56.02
60.7
54.334
58.9
15.465
16.8
1.625
1.8
0.261
0.3
17.351
18.8
1.422
1.5
16.784
18.2
0.21
80
78.085
100
28.234
36.2
49.852
63.8
6.839
8.8
48.217
61.7
54.387
69.7
-4.535
-5.8
2.171
2.8
0.032
0.04
-2.332
-3
0.189
0.2
-2.417
-3.1
-0.03
80
98.561
100
29.426
29.9
69.135
70.1
13.351
13.5
60.501
61.4
74.249
75.3
-5.113
-5.2
0.856
0.9
-0.113
-0.1
-4.371
-4.4
-1.351
-1.4
-1.986
-2.01
-0.025
79.058
117.45
100
33.019
28.1
84.431
71.9
3.828
3.3
74.682
63.6
76.839
65.4
7.592
6.5
2.451
2.1
-0.036
-0.03
10.007
8.5
1.454
1.2
8.656
7.4
0.107
80.942
112.15
100
24.075
21.5
88.077
78.5
4.612
4.1
81.115
72.3
83.984
74.9
4.093
3.6
1.996
1.8
-0.083
-0.07
6.006
5.4
1.48
1.3
4.92
4.4
0.061
80
72.887
100
10.442
14.3
62.446
85.7
4.661
6.4
59.163
81.2
55.497
76.1
6.948
9.5
2.433
3.3
0.001
0.002
9.383
12.9
0.858
1.2
8.912
12.2
0.111
80
133.19
100
21.704
16.3
111.49
83.7
6.706
5
92.178
69.2
92.289
69.3
19.2
14.4
0.788
0.6
-0.029
-0.02
19.959
15
1.385
1
19.164
14.4
0.238
80.454
152.49
100
17.426
11.4
135.06
88.6
8.26
5.4
113.59
74.5
121.85
79.9
13.209
8.7
-0.331
-0.2
0.001
0.0007
12.879
8.4
1.396
0.9
12.272
8
0.153
80
121.99
100
14.211
11.6
107.78
88.4
4.522
3.7
86.386
70.8
90.614
74.3
17.168
14.1
-0.41
-0.3
-0.095
-0.08
16.663
13.7
1.848
1.5
15.28
12.5
0.191
80
121.94
100
13.585
11.1
108.36
88.9
4.1
3.4
83.986
68.9
84.246
69.1
24.11
19.8
-0.33
-0.3
-0.002
-0.002
23.777
19.5
2.788
2.3
21.793
17.9
0.272
80
159.07
100
17.609
11.1
141.46
88.9
6.932
4.4
110.41
69.4
106.65
67
34.805
21.9
-0.568
-0.4
0
-0.0001
34.237
21.5
3.415
2.1
31.308
19.7
0.391
80
155.01
100
18.464
11.9
136.54
88.1
12.357
8
114.9
74.1
119.97
77.4
16.574
10.7
-0.582
-0.4
-0.138
-0.09
15.853
10.2
2.632
1.7
14.409
9.3
0.18
80
76.299
100
8.625
11.3
67.674
88.7
2.172
2.8
50.542
66.2
47.688
62.5
19.986
26.2
-0.494
-0.6
0.034
0.04
19.526
25.6
2.122
2.8
17.783
23.3
0.222
80
99.789
100
5.929
5.9
93.86
94.1
1.676
1.7
74.42
74.6
61.199
61.3
32.661
32.7
-0.641
-0.6
-0.619
-0.6
31.402
31.5
3.235
3.2
28.488
28.5
0.356
80