Tangshan Jidong Statements
00
Tangshan Jidong 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
738.95
100
694.78
94
44.174
6
11.819
1.6
30.75
4.2
41.734
5.6
2.439
0.3
-1.297
-0.2
1.178
0.2
2.32
0.3
1.745
0.2
-0.604
-0.08
-0.003
227
913.87
100
852.02
93.2
61.846
6.8
12.76
1.4
37.629
4.1
44.975
4.9
16.871
1.8
-1.148
-0.1
0.169
0.02
15.896
1.7
12.46
1.4
3.564
0.4
0.016
227
808.28
100
757.53
93.7
50.752
6.3
11.181
1.4
31.124
3.9
42.247
5.2
8.505
1.1
-1.076
-0.1
2.024
0.3
9.499
1.2
2.96
0.4
5.343
0.7
0.024
227
770.92
100
717.74
93.1
53.172
6.9
8.73
1.1
26.95
3.5
38.536
5
14.636
1.9
-1.075
-0.1
3.369
0.4
16.973
2.2
6.805
0.9
7.164
0.9
0.032
227
706.48
100
667.56
94.5
38.914
5.5
8.302
1.2
28.052
4
36.264
5.1
2.651
0.4
-1.988
-0.3
1.298
0.2
1.96
0.3
2.589
0.4
-2.342
-0.3
-0.01
227
655.03
100
613.64
93.7
41.386
6.3
6.957
1.1
31.336
4.8
39.309
6
2.078
0.3
-3.261
-0.5
7.388
1.1
6.952
1.1
7.84
1.2
-1.896
-0.3
-0.008
227
856.66
100
805.78
94.1
50.883
5.9
6.11
0.7
30.98
3.6
37.05
4.3
13.833
1.6
-2.228
-0.3
4.935
0.6
16.539
1.9
6.334
0.7
7.352
0.9
0.032
227
1 218.75
100
1 152.22
94.5
66.537
5.5
8.285
0.7
28.393
2.3
46.867
3.8
19.67
1.6
-4.184
-0.3
4.573
0.4
20.058
1.6
8.347
0.7
18.369
1.5
0.081
227.26
785.2
100
747.6
95.2
37.5
4.8
8
1
30.6
3.9
38.6
4.9
-1
-0.1
-4.2
-0.5
3.3
0.4
-2
-0.3
0.9
0.1
-2.2
-0.3
-0.01
227
325.7
100
306.3
94
19.3
5.9
6.8
2.1
-0.3
-0.09
23.3
7.2
-3.9
-1.2
-2.5
-0.8
6.5
2
—
0
8.5
2.6
0.7
0.2
—
227
842.5
100
812.2
96.4
30.4
3.6
6.3
0.7
21.2
2.5
27.4
3.3
2.9
0.3
-3.6
-0.4
1.6
0.2
0.9
0.1
3.9
0.5
-0.4
-0.05
—
227
911.2
100
865.8
95
45.4
5
5.6
0.6
33.1
3.6
43.1
4.7
2.4
0.3
-4
-0.4
11.5
1.3
9.9
1.1
4.3
0.5
7.4
0.8
0.03
227
572.8
100
549.6
95.9
23.2
4.1
3.5
0.6
21.1
3.7
24.7
4.3
-1.5
-0.3
-3.9
-0.7
0.9
0.2
-4.5
-0.8
0.5
0.09
-3.2
-0.6
-0.01
227
687.4
100
670.4
97.5
17
2.5
5.6
0.8
6.5
0.9
15.9
2.3
1.1
0.2
-3.7
-0.5
34
4.9
31.2
4.5
25.4
3.7
17.5
2.5
0.08
227
616
100
592.7
96.2
23.3
3.8
6.1
1
22.7
3.7
28.5
4.6
-5.2
-0.8
-3.5
-0.6
0.1
0.02
-8.7
-1.4
-3
-0.5
-5.4
-0.9
-0.02
227
635
100
601.7
94.8
33.2
5.2
6.3
1
16.3
2.6
22.5
3.5
10.7
1.7
-4
-0.6
10.5
1.7
17.2
2.7
3.6
0.6
13.1
2.1
0.06
227
608.1
100
569.5
93.7
38.5
6.3
8
1.3
27.1
4.5
35.1
5.8
3.5
0.6
-3.7
-0.6
0.4
0.07
0.1
0.02
0.2
0.03
-1.6
-0.3
-0.01
227
793.2
100
769.5
97
23.8
3
8.1
1
25.1
3.2
35.3
4.5
-11.6
-1.5
-3.7
-0.5
19.7
2.5
4.5
0.6
1.1
0.1
7.1
0.9
0.03
227
433.9
100
410.7
94.7
23.3
5.4
6.6
1.5
19.4
4.5
25.9
6
-2.7
-0.6
-4.1
-0.9
0.3
0.07
-6.2
-1.4
-1
-0.2
-4.9
-1.1
-0.02
227
453.7
100
438.4
96.6
15.3
3.4
—
0
26.4
5.8
-9.3
-2.05
24.6
5.4
-4.6
-1.01
0.3
0.07
20.3
4.5
5.7
1.3
20
4.4
0.09
227
350.7
100
321.6
91.7
29.1
8.3
—
0
23.1
6.6
23.1
6.6
6
1.7
-4.8
-1.4
0.2
0.06
1.5
0.4
0.4
0.1
0.8
0.2
—
227
554.6
539.2
15.3
—
39.5
37.7
-22.4
-3.1
41
16.7
6
15
0.07
227
333.7
309.8
23.9
—
13.5
30.4
-6.5
-4.3
7
-3.8
0.9
-4.4
-0.02
227
467.1
414.7
52.3
—
23.8
44.5
7.9
-2.5
0.1
5.4
0.8
2.4
0.01
229.5
409.9
373.9
36
—
29.5
29.5
6.5
-1.9
0.1
4.7
1.1
2.5
0.01
227
316.1
290.5
25.6
—
26
69.6
-44
-1.9
0.1
-45.7
-11.1
-34.3
-0.15
227
248.8
222.8
26
—
22.2
22.2
3.8
-1.7
1.1
3.2
1.1
2.8
0.01
227
312.9
281.4
31.5
—
26.4
33.6
-2.1
83
—
81
1.9
77.9
0.34
227
194.1
191.2
2.9
—
31.7
31.7
-28.8
-6.8
9.9
-25.7
-2.1
-23.4
-0.1
227
295
306.6
-11.6
—
41.3
82.1
-93.7
-10.2
1
-103
-2.5
-101.2
-0.45
227
263.1
252.6
10.5
—
33.8
33.8
-23.3
-7.4
-0.1
-30.9
-1
-29.7
-0.13
227
453.1
423.9
29.2
—
34.6
61.4
-32.2
-10.3
0.6
-41.9
2
-44.8
-0.2
227
404.7
391.2
13.4
—
33.1
33.1
-19.7
-7
-0.2
-26.9
-0.6
-27.4
-0.12
227
496.6
449.2
47.4
—
38.8
69.1
-21.7
-10.2
1.9
-30
24.6
-56.2
-0.25
227
413.7
376.8
36.9
—
37.7
37.6
-0.7
-7.6
0.3
-8.1
-2.7
-7.3
-0.03
227
364.8
332.8
32
—
29.1
42.6
-10.6
-11.3
—
-21.9
-5.3
-18.3
-0.08
227
284.1
251.8
32.2
—
32.3
32.3
—
-7.4
—
-7.4
-2.1
-4.7
-0.02
227
511
402.5
108.5
—
30.9
52.8
55.7
-14.4
0.7
42
6.3
28.5
0.13
227
293.8
255.7
38.1
—
30
30.1
8.1
-2.9
1.4
6.6
1.8
3.9
0.02
227
320.7
289.8
30.9
—
26.5
34.7
-3.8
-9.2
0.6
-12.5
-2.6
-9.7
-0.04
227
266.8
251.6
15.2
—
28.8
28.7
-13.5
-7
—
-20.5
-5.8
-14.2
-0.06
227
587.1
460.8
126.3
—
35.3
44.6
81.7
-10
1.2
73
9.9
57.5
0.25
227