Shenzhen Tagen Statements
00
Shenzhen Tagen 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
4 838.7
100
4 289.55
88.7
549.15
11.3
203.25
4.2
136.64
2.8
339.45
7
209.7
4.3
-50.582
-1.05
1.192
0.02
170.01
3.5
78.022
1.6
124.51
2.6
0.065
1 927.17
9 566.46
100
8 199.66
85.7
1 366.8
14.3
172.57
1.8
179.13
1.9
345.21
3.6
1 021.59
10.7
-21.1
-0.2
-0.718
-0.008
999.72
10.5
276.59
2.9
687.03
7.2
0.368
1 868.41
3 228.74
100
2 657.6
82.3
571.15
17.7
114.88
3.6
101.32
3.1
210.63
6.5
360.51
11.2
-69.589
-2.2
3.066
0.09
294.05
9.1
83.177
2.6
215.26
6.7
0.115
1 868.55
13 576.17
100
11 635.83
85.7
1 940.34
14.3
168.29
1.2
353.73
2.6
1 164.51
8.6
775.83
5.7
-48.777
-0.4
0.116
0.0009
727.2
5.4
171.38
1.3
427.36
3.1
0.229
1 868.55
4 609.3
100
4 001.1
86.8
608.21
13.2
126.79
2.8
159.3
3.5
279.09
6.1
329.11
7.1
-83.773
-1.8
6.483
0.1
251.82
5.5
121.48
2.6
140.41
3
0.075
1 868.55
4 417.89
100
3 512.77
79.5
905.12
20.5
128.78
2.9
147.2
3.3
273.62
6.2
631.5
14.3
-46.682
-1.06
1.109
0.03
585.9
13.3
207.68
4.7
338.69
7.7
0.181
1 868.55
3 860.63
100
2 276.54
59
1 584.09
41
102.87
2.7
95.948
2.5
195.98
5.1
1 388.11
36
-139.25
-3.6
-0.012
-0.0003
1 248.88
32.3
342.6
8.9
908.49
23.5
0.486
1 868.55
11 573.21
100
9 891.1
85.5
1 682.11
14.5
171.31
1.5
400.15
3.5
855.75
7.4
826.36
7.1
-21.699
-0.2
-33.908
-0.3
770.76
6.7
220.11
1.9
424.35
3.7
0.227
1 868.55
3 934.47
100
3 407.21
86.6
527.26
13.4
115.64
2.9
140.4
3.6
258.98
6.6
268.28
6.8
-76.413
-1.9
-2.283
-0.06
189.58
4.8
85.867
2.2
104.85
2.7
0.056
1 868.55
3 626.09
100
2 783.31
76.8
842.77
23.2
90.731
2.5
135.92
3.7
213.75
5.9
629.02
17.3
-46.453
-1.3
4.69
0.1
587.21
16.2
211.43
5.8
342.11
9.4
0.183
1 868.55
4 135.6
100
2 732
66.1
1 403.6
33.9
38.8
0.9
110.5
2.7
144.8
3.5
1 258.8
30.4
-30.1
-0.7
1.6
0.04
1 230.3
29.7
308.8
7.5
923.7
22.3
0.49
1 868.5
7 164.2
100
6 469.3
90.3
694.8
9.7
52.6
0.7
287.9
4
339.2
4.7
355.6
5
-66.2
-0.9
12.7
0.2
302.6
4.2
185.1
2.6
102.1
1.4
0.05
1 868.1
2 700.7
100
2 321.1
85.9
379.6
14.1
35
1.3
119
4.4
151
5.6
228.6
8.5
-46.3
-1.7
1.5
0.06
183.8
6.8
53.1
2
96.6
3.6
0.05
1 868.5
2 953.8
100
2 447.5
82.9
506.2
17.1
32.9
1.1
95.6
3.2
117.6
4
388.7
13.2
-8.7
-0.3
-4.1
-0.1
375.9
12.7
116.4
3.9
197.5
6.7
0.11
1 868.5
4 306.1
100
2 827.4
65.7
1 478.7
34.3
22.2
0.5
73.8
1.7
92.4
2.1
1 386.3
32.2
-45.5
-1.06
-9.8
-0.2
1 330.9
30.9
349.7
8.1
982.7
22.8
0.53
1 868.5
8 600.8
100
6 993.1
81.3
1 607.7
18.7
—
0
258.1
3
195.6
2.3
1 412.1
16.4
-63.7
-0.7
-2.5
-0.03
1 346
15.6
354.4
4.1
879.6
10.2
0.47
1 868.5
2 140.6
100
1 843.9
86.1
296.8
13.9
129.9
6.1
92.7
4.3
219.1
10.2
77.6
3.6
-20.7
-1
0.8
0.04
57.7
2.7
48.3
2.3
8.8
0.4
—
1 868.5
2 582.7
100
2 178.2
84.3
404.5
15.7
46.7
1.8
102.6
4
134.5
5.2
270
10.5
28.3
1.1
2
0.08
300.2
11.6
131.1
5.1
176.7
6.8
0.09
1 866.3
1 341.2
100
1 137.2
84.8
204
15.2
5.5
0.4
63.2
4.7
67.8
5.1
136.2
10.2
-39.3
-2.9
-0.2
-0.01
96.7
7.2
33.1
2.5
63.8
4.8
0.03
1 870.8
5 566.8
100
4 567.7
82.1
999.1
17.9
5.4
0.1
174.1
3.1
220.1
4
779.1
14
-32.3
-0.6
5
0.09
751.9
13.5
147.9
2.7
601.6
10.8
0.32
1 868.5
1 179.3
100
1 086.9
92.2
92.4
7.8
4.5
0.4
80.1
6.8
58.3
4.9
34.1
2.9
-61.7
-5.2
-0.4
-0.03
-28.1
-2.4
2.2
0.2
-29.8
-2.5
-0.02
1 868.5
2 462.8
100
2 015.3
81.8
447.5
18.2
5
0.2
71.2
2.9
93
3.8
354.5
14.4
-52.6
-2.1
-15.6
-0.6
286.4
11.6
137.7
5.6
150
6.1
0.09
1 516.7
1 000.6
100
768.3
76.8
232.3
23.2
3.8
0.4
72.6
7.3
82
8.2
150.3
15
-75.2
-7.5
0.9
0.09
75.9
7.6
22.9
2.3
54.3
5.4
0.02
2 240.9
2 204.8
1 879.7
325.2
—
106.3
174.7
150.5
-45.3
-19.4
87.8
31.8
57.7
0.03
1 868.6
1 429.8
1 136.4
293.3
—
58.8
61.8
231.5
24.4
5
260.8
63.9
197.8
0.11
1 889.1
1 312.2
1 069.8
242.4
—
61.8
65.6
176.8
-38.6
0.4
138.6
47.2
92
0.05
1 868.6
1 802.8
1 354.9
447.9
—
69.3
65.6
382.2
-44.2
13.4
351.4
97.5
254.1
0.14
1 868.6
2 637.9
2 219.9
418
—
74
90.8
327.2
-36
17.7
308.8
83.7
225.1
0.12
1 868.6
1 152
974.3
177.7
—
53.3
54.3
123.4
-45.8
-3.5
74.1
30.1
44
0.02
1 868.6
1 204.9
1 049.9
155
—
44.1
45.9
109.1
80.1
1.8
190.9
55.9
135.1
0.07
1 868.6
1 214.3
1 042.4
171.9
—
47.9
46.4
125.4
-56.4
1.8
70.9
28.8
42.3
0.02
1 870.2
2 512.5
2 226.6
286
—
54.3
62.4
223.5
-63.1
8
168.4
34
134.7
0.11
1 212.1
1 067
909.6
157.4
—
61.3
56.3
101.1
-33.8
—
67.3
30
37.2
0.03
1 206.7
1 591
1 312.4
278.7
—
53.2
57.1
221.5
-9.4
9
221.1
47.5
173.6
0.14
1 206.7
1 147.2
1 028.7
118.4
—
42.9
42.9
75.5
-12.1
1
64.4
17.2
47.2
0.04
1 206.7
2 540.2
2 122.9
417.4
—
62.4
77.9
339.4
51.8
1.3
392.5
106.6
285.9
0.24
1 206.7
981.4
872.1
109.3
—
49.5
49.6
59.8
55.7
0.6
116.1
14.8
101.3
0.08
1 206.7
871.7
776.8
94.9
—
55.7
54.9
40
-10.8
0.7
29.9
7.4
22.5
0.02
1 206.7
905.3
816.9
88.4
—
53.7
53.7
34.7
-9.2
0.1
25.6
13.8
11.8
0.01
1 206.7
1 641.8
1 300.6
341.1
—
66.8
64.6
276.5
-5.4
8.3
276.4
39
237.4
0.2
1 206.7
946.7
831.9
114.8
—
61.1
60.9
53.9
2.2
0.2
56.2
16.4
39.9
0.03
1 206.7
810.1
739.9
70.2
—
49.8
49.8
20.4
3.1
-0.4
23.1
4.5
18.5
0.02
1 206.7
1 115.4
960.6
154.8
—
40.7
37.5
117.3
-3.6
-0.1
113.6
31
82.6
0.07
1 206.7
981.6
886.4
95.1
—
51.4
64.2
30.9
-0.4
1.3
31.8
-12.1
44
0.04
1 206.7