Tieling Newcity Statements
00
Tieling Newcity 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
5.982
100
7.375
123.3
-1.393
-23.3
—
0
11.683
195.3
11.271
188.4
-12.664
-211.7
-17.761
-296.9
-0.007
-0.1
-30.432
-508.8
—
0
-30.432
-508.8
-0.037
824.79
199.58
100
111.81
56
87.771
44
—
0
10.449
5.2
10.034
5
77.737
39
-21.452
-10.7
-0.011
-0.005
56.192
28.2
0.213
0.1
55.979
28
0.068
824.79
12.544
100
19.413
154.8
-6.868
-54.8
—
0
6.462
51.5
4.763
38
-11.632
-92.7
-21.699
-173
—
0
-33.332
-265.7
—
0
-33.332
-265.7
-0.041
817.48
5.698
100
6.387
112.1
-0.69
-12.1
—
0
5.022
88.1
4.593
80.6
-5.282
-92.7
-21.091
-370.2
—
0
-26.374
-462.9
—
0
-26.374
-462.9
-0.032
824.79
4.015
100
6.157
153.4
-2.142
-53.4
—
0
11.585
288.5
10.179
253.5
-12.321
-306.9
-20.158
-502.1
—
0
-32.398
-807
—
0
-32.398
-807
-0.039
824.79
99.916
100
65.007
65.1
34.909
34.9
—
0
10.416
10.4
54.924
55
-20.015
-20.03
-22.339
-22.4
0
0.0003
-42.678
-42.7
22.96
23
-65.638
-65.7
-0.08
824.79
4.312
100
4.849
112.4
-0.536
-12.4
—
0
7.269
168.6
6.86
159.1
-7.397
-171.5
-14.777
-342.7
-0.001
-0.03
-22.172
-514.2
—
0
-22.172
-514.2
-0.027
819.4
5.063
100
6.919
136.7
-1.856
-36.7
—
0
5.849
115.5
0.941
18.6
-2.797
-55.2
-21.69
-428.4
-0.001
-0.02
-24.488
-483.7
—
0
-24.488
-483.7
-0.029
830.18
5
100
6.6
132
-1.6
-32
—
0
7.4
148
7
140
-8.6
-172.00000000000003
-20.7
-414
—
0
-29.3
-586
—
0
-29.3
-586
-0.04
824.8
170.8
100
130.7
76.5
40.1
23.5
—
0
14.1
8.3
10.8
6.3
29.3
17.2
-20
-11.7
-0.7
-0.4
8.6
5
—
0
8.6
5
0.01
824.8
5.4
100
7
129.6
-1.7
-31.5
—
0
6.1
113
0.7
13
-2.3
-42.6
-19.1
-353.7
0.2
3.7
-21.3
-394.4
—
0
-21.3
-394.4
-0.03
824.8
9
100
7.8
86.7
1.2
13.3
—
0
2.3
25.6
1.6
17.8
-0.4
-4.4
-18.2
-202.2
0.3
3.3
-18.3
-203.3
0.1
1.1
-18.4
-204.4
-0.02
824.8
3.1
100
6.5
209.7
-3.4
-109.7
—
0
7
225.8
6.6
212.9
-10
-322.6
-19.3
-622.6
0.2
6.5
-29.1
-938.7
—
0
-29.1
-938.7
-0.04
824.8
106.4
100
98.9
93
7.5
7
—
0
21.9
20.6
24.1
22.7
-16.6
-15.6
-18
-16.9
-0.1
-0.09
-34.3
-32.2
0.1
0.09
-34.4
-32.3
-0.04
834.7
60.2
100
43.7
72.6
16.5
27.4
—
0
6.2
10.3
5.8
9.6
10.7
17.8
-16.7
-27.7
0.4
0.7
-5
-8.3
—
0
-5
-8.3
-0.01
824.8
13.6
100
14.7
108.1
-1.1
-8.09
—
0
4.8
35.3
1.4
10.3
-2.4
-17.6
-14.7
-108.09
—
0
-17.1
-125.7
—
0
-17.1
-125.7
-0.02
832.5
3.9
100
6.6
169.2
-2.7
-69.2
—
0
6.8
174.4
2
51.3
-4.8
-123.08
-24.6
-630.8
0.1
2.6
-28.4
-728.2
0.2
5.1
-28.6
-733.3
-0.04
817.1
1 448.5
100
1 295
89.4
153.5
10.6
—
0
14
1
26.5
1.8
127
8.8
-18.6
-1.3
—
0
108.4
7.5
23.2
1.6
85.2
5.9
0.1
824.8
92
100
61.8
67.2
30.1
32.7
—
0
5.8
6.3
5
5.4
25.2
27.4
-19.3
-21
—
0
5.9
6.4
0.1
0.1
5.8
6.3
0.01
824.8
6.1
100
7.2
118
-1.1
-18.03
—
0
5
82
4.7
77
-5.8
-95.08
-18.2
-298.4
—
0
-24.2
-396.7
—
0
-24.2
-396.7
-0.03
824.8
5.8
100
8.7
150
-2.9
-50
—
0
5.6
96.6
-61.2
-1055.2
58.3
1005.2
-18.9
-325.9
—
0
39.4
679.3
9.5
163.8
29.9
515.5
0.04
824.8
16.6
8.5
8.1
—
13.5
-141.8
149.9
-34.2
-0.3
116.8
52.2
64.6
0.08
824.8
54.1
44
10.2
—
6.5
-180.7
190.8
-27.5
-0.1
163.2
46.7
116.5
0.14
832.4
4.8
6.6
-1.8
—
6.6
16.4
-18.1
-31.2
—
-49
-3.3
-45.7
-0.06
825.2
4.1
6.5
-2.3
—
9.6
9.1
-11.5
-22.8
—
-34.3
—
-34.3
-0.04
824.8
6
7.6
-1.6
—
3.3
135.5
-137.1
-54.1
-0.7
-190.6
-62.4
-128.2
-0.16
824.8
5.9
7.1
-1.2
—
13.1
25.7
-26.9
-17.1
0.4
-42.9
-3.2
-39.8
-0.05
824.8
5.8
6.6
-0.8
—
6.7
44.7
-45.4
-15.7
0.4
-60.7
-9.5
-51.3
-0.06
824.8
3.3
6.8
-3.5
—
5.8
0.4
-3.9
-16.4
0.4
-19.9
1.4
-21.2
-0.03
824.8
11.1
13.7
-2.6
—
13.1
102.9
-105.5
-36.9
0.2
-142.1
-39.2
-102.9
-0.12
824.8
10.8
6.9
3.8
—
8.8
30.3
-26.4
-11.4
0.4
-37.4
-5.4
-32.1
-0.04
824.8
8.5
7.4
1.1
—
9.8
40
-39
-5.1
0.6
-43.5
-6.1
-37.4
-0.05
824.8
4
5.9
-1.9
—
7.7
1.8
-3.7
-3.7
0.4
-7
—
-7
-0.01
824.8
71.7
4.7
67
—
9.5
18.1
48.9
-12.3
0.4
37
10
27
0.03
824.8
5.8
7.1
-1.2
—
8.6
19.4
-20.7
-14.6
0.4
-34.9
-1.7
-33.2
-0.04
824.8
183.2
58.7
124.5
—
10.8
32.7
91.8
-16.6
0.5
75.7
11.4
64.3
0.07
923.1
2.3
5.5
-3.1
—
10.8
10.7
-13.9
-15.9
0.4
-29.4
—
-29.4
-0.04
824.8
1 326.6
367.4
959.2
—
21
101
858.1
-17.1
0.4
841.4
215.1
626.3
0.76
824.8
3.3
5.3
-2
—
3.7
3.7
-5.7
-12.2
0.3
-17.6
-0.2
-17.4
-0.02
824.8
354.7
151.1
203.6
—
24.2
23.8
179.8
-11.7
0.3
168.5
43
125.5
0.15
824.8
1.5
5.3
-3.8
—
9.3
9.3
-13
-12.3
0.4
-25
—
-25
-0.03
824.8
1 026.2
217.1
809.1
—
16.4
57.5
751.7
-20.8
0.5
731.3
186.1
545.2
0.66
824.8