Tianma Bearing Statements
00
Tianma Bearing 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
212.03
175.69
36.338
4.521
-7.825
-6.02
42.357
-6.154
-1.916
34.288
-0.494
34.056
0.017
2 000.17
217.49
182.56
34.929
5.069
58.006
61.737
-26.808
78.294
-0.848
50.638
-0.281
35.16
0.018
1 996.35
198.99
100
155.76
78.3
43.234
21.7
10.726
5.4
-0.05
-0.03
3.042
1.5
40.192
20.2
16.329
8.2
-0.403
-0.2
56.118
28.2
0.025
0.01
56.055
28.2
0.028
1 994.83
122.78
100
111.6
90.9
11.175
9.1
21.074
17.2
81.836
66.7
1 030.54
839.4
-1 019.37
-830.3
1 767.84
1439.9
-403.14
-328.4
345.34
281.3
-17.627
-14.4
382.79
311.8
0.193
1 987.39
206.1
100
154.01
74.7
52.094
25.3
12.921
6.3
50.535
24.5
38.569
18.7
13.525
6.6
-51.896
-25.2
-52.897
-25.7
-91.267
-44.3
-0.444
-0.2
-90.05
-43.7
-0.075
1 203.79
208.18
100
161.27
77.5
46.91
22.5
12.136
5.8
47.41
22.8
51.67
24.8
-4.76
-2.3
47.544
22.8
-100.71
-48.4
-57.987
-27.9
-0.986
-0.5
-60.284
-29
-0.051
1 192.06
165.6
100
129.15
78
36.449
22
8.085
4.9
49.298
29.8
55.787
33.7
-19.338
-11.7
-90.626
-54.7
-42.81
-25.9
-152.7
-92.2
-1.186
-0.7
-147.35
-89
-0.121
1 213.86
270.93
100
162.48
60
108.45
40
13.38
4.9
43.893
16.2
71.79
26.5
36.658
13.5
-40.384
-14.9
-846.98
-312.6
-850.81
-314.04
-1.622
-0.6
-867.25
-320.1
-0.73
1 187.76
144.94
100
104.93
72.4
40.012
27.6
4.228
2.9
24.258
16.7
26.379
18.2
13.633
9.4
-1.605
-1.1
5.943
4.1
18.257
12.6
1.797
1.2
11.126
7.7
0.009
1 188
243.3
100
180.94
74.4
62.36
25.6
4.513
1.9
42.005
17.3
45.684
18.8
16.675
6.9
95.584
39.3
3.528
1.5
116.02
47.7
-4.812
-2
114.73
47.2
0.097
1 188
178.5
100
143.2
80.2
35.3
19.8
3.6
2
36.5
20.4
34.4
19.3
0.8
0.4
28.5
16
-4.2
-2.4
25.1
14.1
14.1
7.9
13.9
7.8
0.01
1 201.7
195
100
141.5
72.6
53.6
27.5
7.8
4
16.1
8.3
34.7
17.8
18.8
9.6
153.8
78.9
-99.7
-51.1
73.5
37.7
-1.1
-0.6
60.2
30.9
0.05
1 242.9
187.8
100
135.7
72.3
52.1
27.7
10.8
5.8
17.6
9.4
16.4
8.7
35.7
19
-2.1
-1.1
-1.7
-0.9
33.2
17.7
1.8
1
21.8
11.6
0.02
1 188
174.6
100
127.1
72.8
47.5
27.2
4.6
2.6
28
16
24.9
14.3
22.7
13
6.7
3.8
61.3
35.1
92.7
53.1
6
3.4
79.4
45.5
0.07
1 188
164.3
100
130.2
79.2
34.1
20.8
3.2
1.9
26
15.8
22.3
13.6
11.8
7.2
-2.1
-1.3
-5.6
-3.4
4.3
2.6
2
1.2
-1.5
-0.9
—
1 188
295.8
100
255.3
86.3
40.4
13.7
19.3
6.5
157.6
53.3
719.2
243.1
-678.8
-229.5
-677.8
-229.1
314.2
106.2
-1 042.6
-352.5
53.2
18
-1 092
-369.2
-0.92
1 188
218.1
100
201.1
92.2
16.9
7.7
31.6
14.5
43.7
20
114.3
52.4
-97.3
-44.6
-71.5
-32.8
-101.5
-46.5
-270.5
-124.03
-7.5
-3.4
-260.7
-119.5
-0.22
1 188
277.3
100
229.4
82.7
47.9
17.3
3.5
1.3
55.5
20
159.6
57.6
-111.7
-40.3
-79.7
-28.7
14.8
5.3
-175.4
-63.3
-6.8
-2.5
-173.6
-62.6
-0.15
1 188
388.1
100
365.9
94.3
22.2
5.7
3
0.8
63
16.2
59.8
15.4
-37.6
-9.7
-14.7
-3.8
-75.9
-19.6
-128.4
-33.08
—
0
-127.7
-32.9
-0.11
1 188
506.8
100
425.2
83.9
81.6
16.1
34.4
6.8
50.1
9.9
237.6
46.9
-156
-30.8
-0.4
-0.08
-316.8
-62.5
-432.3
-85.3
-2.5
-0.5
-429.3
-84.7
-0.36
1 188
516.5
100
470.6
91.1
45.9
8.9
—
0
49.3
9.5
85.7
16.6
-39.8
-7.7
-48.2
-9.3
-16.2
-3.1
-104.6
-20.3
1.7
0.3
-106.6
-20.6
-0.09
1 188
440.3
100
395.1
89.7
45.2
10.3
—
0
88.2
20
87.8
19.9
-42.5
-9.7
-48.5
-11.02
7
1.6
-82.8
-18.8
-7.2
-1.6
-75.5
-17.1
-0.06
1 188
407.7
100
385.1
94.5
22.5
5.5
3.4
0.8
60.5
14.8
63.5
15.6
-40.9
-10.03
21.2
5.2
0.3
0.07
-18.6
-4.6
3.7
0.9
-23.6
-5.8
-0.02
1 188
646.4
519
127.4
48
22
71.3
56
20.4
-13.8
72.2
67.8
14.7
0.01
1 188
654.1
603.7
50.3
—
113.1
92.4
-42
107
13.1
65.5
63.3
1.9
—
1 188
632.3
503.8
128.5
—
112.3
80.9
47.5
-7.8
-25.1
21.4
1.3
18.9
0.02
1 188
604.8
490.1
114.7
—
84.2
97.7
17
-5.2
16.4
35.6
17.2
16.6
0.01
1 188
544.8
379.2
165.6
—
46.3
349.1
-183.5
5.8
8.4
-274.5
19.3
-280.6
-0.24
1 188
504.1
439.8
64.4
—
90.9
88.6
-24.3
-1.7
30.6
9.1
4.3
4.1
—
1 188
589.7
454.1
135.6
—
113.1
118.6
16.9
-9.1
22.5
29.7
12.3
12.5
0.01
1 188
519.7
405.4
114.3
—
101.6
104.7
9.6
-9.1
24.8
24.9
10.9
11.9
0.01
1 188
402.2
339.8
62.4
—
95.5
272.8
-210.4
-14.4
246.9
22.1
14.3
7.1
0.01
1 188
608.9
509.7
99.2
—
115.9
115.6
-16.4
-11.7
32.6
4.5
-5.5
7.6
0.01
1 188
552.9
435.2
117.7
—
86.5
88.8
29
-9.2
7.5
26.9
14.3
11.8
0.01
1 188
534.7
447.8
86.9
—
85.8
76.6
10.3
-15.5
33.8
29.6
6.7
20.7
0.02
1 188
553.3
491.6
61.8
—
88.5
201.6
-139.9
-15.3
116.3
-38.9
-46.6
8
0.01
1 188
566.8
479
87.8
—
84.4
85.9
1.9
-11.6
23.7
14.1
8.3
5.5
—
1 188
559.1
476.6
82.5
—
85.6
94.5
-12
-10
103.6
81.6
70.6
10.1
0.01
1 188
496.6
411.4
85.2
—
86.9
87
-1.8
-8.2
25.1
15.1
4.3
10.3
0.01
1 188
488.9
349.3
139.6
—
149.4
155.3
-15.7
-10.7
44.2
17.8
9.5
7.1
0.01
1 188
491
400.5
90.5
—
87.1
112.6
-22.1
-9.5
34.5
3
2.1
4.5
—
1 188
556.9
459
97.9
—
87.2
88.3
9.6
-6.1
6.9
10.4
0.8
9.3
0.01
1 188
494.9
389.9
105
—
90.8
94.5
10.5
-6.4
11.5
15.6
5.5
10.1
0.01
1 188
591.2
459.5
131.7
—
93.2
100.4
31.3
-15.1
-0.2
16
1.8
14.1
0.01
1 188