Tianrun Industry Statements
00
Tianrun Industry 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
909.46
100
672.74
74
236.72
26
66.156
7.3
63.831
7
126.76
13.9
109.96
12.1
-0.438
-0.05
-0.118
-0.01
109.4
12
10.775
1.2
98.788
10.9
0.09
1 098.3
1 052.61
100
786.47
74.7
266.15
25.3
63.923
6.1
79.898
7.6
144.25
13.7
121.9
11.6
-1.575
-0.1
-1.871
-0.2
118.45
11.3
11.511
1.1
107.15
10.2
0.096
1 114.09
984.95
100
757.62
76.9
227.33
23.1
58.629
6
57.349
5.8
112.94
11.5
114.4
11.6
0.897
0.09
-0.025
-0.003
115.23
11.7
10.551
1.1
104.9
10.7
0.094
1 118.05
794.28
100
639.58
80.5
154.7
19.5
52.29
6.6
65.797
8.3
113.13
14.2
41.567
5.2
-1.288
-0.2
-2.118
-0.3
38.153
4.8
-3.451
-0.4
41.961
5.3
0.038
1 118.05
770.9
100
638.08
82.8
132.82
17.2
44.555
5.8
62.306
8.1
98.715
12.8
34.102
4.4
-0.834
-0.1
-3.563
-0.5
29.725
3.9
-0.663
-0.09
30.656
4
0.027
1 118.05
641.04
100
507.03
79.1
134.01
20.9
36.809
5.7
51.053
8
84.28
13.1
49.733
7.8
-6.204
-1
-5.056
-0.8
38.397
6
1.474
0.2
37.181
5.8
0.033
1 118.05
930.1
100
719.55
77.4
210.55
22.6
55.248
5.9
51.293
5.5
104.41
11.2
106.14
11.4
-1.632
-0.2
-0.312
-0.03
104.2
11.2
10.76
1.2
93.789
10.1
0.084
1 118.05
695.58
100
494.58
71.1
201.01
28.9
78.863
11.3
44.168
6.3
95.47
13.7
105.54
15.2
-7.075
-1.02
-1.787
-0.3
96.595
13.9
-0.609
-0.09
97.516
14
0.093
1 043.96
1 001.74
100
773.52
77.2
228.22
22.8
50.343
5
31.994
3.2
70.29
7
157.93
15.8
-3.944
-0.4
-3.561
-0.4
150.44
15
18.531
1.8
132.22
13.2
0.111
1 188.22
1 450.12
100
1 133.84
78.2
316.28
21.8
67.891
4.7
60.744
4.2
144.7
10
171.58
11.8
-10.677
-0.7
-2.291
-0.2
158.79
10.9
19.68
1.4
139.4
9.6
0.128
1 090.53
1 573.2
100
1 218.7
77.5
354.5
22.5
78.7
5
76
4.8
152.3
9.7
202.2
12.9
1.1
0.07
-2.6
-0.2
200.8
12.8
28.7
1.8
172.2
10.9
0.15
1 134.8
1 204
100
929.9
77.2
274.1
22.8
85.6
7.1
-3.1
-0.3
90.9
7.5
183.3
15.2
-6.7
-0.6
0.2
0.02
176.8
14.7
9.9
0.8
167.1
13.9
0.15
1 141.1
1 219.8
100
934.3
76.6
285.5
23.4
41.6
3.4
76.4
6.3
116.9
9.6
168.6
13.8
-6.6
-0.5
-0.1
-0.008
162
13.3
26.9
2.2
135.5
11.1
0.12
1 131.6
1 084.4
100
808.5
74.6
275.9
25.4
47.5
4.4
87.6
8.1
129.4
11.9
146.5
13.5
-7.3
-0.7
-3.5
-0.3
135.7
12.5
18.5
1.7
117.2
10.8
0.1
1 180.5
920.1
100
691.2
75.1
228.9
24.9
53.7
5.8
65.8
7.2
111
12.1
118
12.8
-11
-1.2
-5.1
-0.6
101.8
11.1
13.8
1.5
88
9.6
0.08
1 100.5
988.4
100
727.3
73.6
261.1
26.4
85.2
8.6
76
7.7
161.7
16.4
99.4
10.1
3.1
0.3
-7.4
-0.7
95.1
9.6
-5
-0.5
100.1
10.1
0.09
1 127.6
738.3
100
548.5
74.3
189.9
25.7
51.2
6.9
55.6
7.5
83.5
11.3
106.4
14.4
-11.4
-1.5
-1.4
-0.2
93.5
12.7
17.8
2.4
75.7
10.3
0.07
1 127.6
860.9
100
653.3
75.9
207.6
24.1
49.6
5.8
49.5
5.7
87.9
10.2
119.7
13.9
-12.4
-1.4
-9.2
-1.07
98.1
11.4
13.2
1.5
85
9.9
0.08
1 127.6
1 014.9
100
757.4
74.6
257.4
25.4
34.9
3.4
75.5
7.4
119.7
11.8
137.8
13.6
-18.1
-1.8
-9.3
-0.9
110.4
10.9
17.4
1.7
93
9.2
0.08
1 127.6
815.6
100
579.7
71.1
235.9
28.9
35.2
4.3
88.7
10.9
105.7
13
130.2
16
-6.2
-0.8
-0.4
-0.05
123.6
15.2
15
1.8
106.4
13
0.09
1 140.1
787.1
100
592.6
75.3
194.5
24.7
32.9
4.2
76.5
9.7
95.8
12.2
98.7
12.5
-12.8
-1.6
0.8
0.1
86.7
11
13.9
1.8
72.8
9.2
0.07
1 115
922.3
100
718.7
77.9
203.6
22.1
—
0
18.8
2
99.4
10.8
104.2
11.3
-8.8
-1
-0.5
-0.05
94.9
10.3
16.1
1.7
78.6
8.5
0.07
1 059.8
880.3
100
678.8
77.1
201.5
22.9
—
0
87.7
10
82.8
9.4
118.7
13.5
-17.6
-2
-0.8
-0.09
100.3
11.4
15.9
1.8
84.5
9.6
0.07
1 207.7
831.5
594.2
237.3
—
103.5
83.3
154
-11
-20.7
123
14.3
108.5
0.1
1 132
850.7
636.4
214.2
—
102.1
106.3
108
-11.3
10.6
107.3
14
92.4
0.08
1 124.8
820.8
630.2
190.6
—
78
78.3
112.3
-11.2
-4.9
96.3
16.2
76.4
0.06
1 316.4
518.5
380.9
137.6
—
69.2
77.3
60.2
-5.9
14.8
69.2
9.8
57.9
0.05
1 124.5
633
469.5
163.5
—
94.7
98.3
65.2
-5.3
20.8
80.7
10.3
69.9
0.06
1 124.4
372.8
267.4
105.4
—
56.7
48.4
57
-3.8
3.9
57.1
9.8
43.8
0.04
1 120
493.7
345.2
148.5
—
69.9
80.2
68.2
-4.2
2.2
66.2
7.7
57.1
0.05
1 120
322
242.4
79.6
—
52.7
54.7
24.9
-6.6
9.8
28.1
3.9
23.5
0.02
1 120
497
363.7
133.3
—
87.4
97.2
36.2
0.1
4.9
41.1
2.6
36.2
0.03
1 118.8
334.9
243.3
91.6
—
54.6
55.2
36.4
-0.5
2.8
38.6
6.6
32.2
0.03
1 118.8
480.7
358.7
122
—
56.5
55
67
-16.6
10.4
60.8
9.1
52.1
0.05
1 118.8
377.2
303.4
73.8
—
37.8
38.5
35.3
-0.6
1
35.6
4.6
29.8
0.03
1 118.8
382.1
293.3
88.8
—
63.3
54.4
34.4
-10.3
6.2
30.3
-2.3
30.3
0.03
1 118.8
323.4
252.8
70.6
—
42.5
42.2
28.4
-0.8
7
34.6
5.8
27.9
0.02
1 118.8
456.8
347
109.9
—
55.4
54.6
55.2
-10.9
3.4
47.7
11.4
34.9
0.03
1 118.8
457.2
356.9
100.3
—
54.1
59.8
40.5
-1.8
8.4
47.1
6.5
40.3
0.04
1 118.8
407.9
323.1
84.7
—
52.5
59.4
25.4
-2.8
5.1
27.7
2.3
25.2
0.02
1 118.8
351.4
277.8
73.6
—
48.8
48.4
25.2
-2.5
2.9
25.6
4
21
0.02
1 118.8
438.8
337.9
100.9
—
64.4
69.8
31.1
-5
3.7
29.8
4.3
26.2
0.02
1 118.8
371.8
292.7
79.1
—
40.2
44.5
34.6
-5.5
3.2
32.3
4.3
28.7
0.03
1 118.8
275
216.9
58.1
—
49.4
52.9
5.2
0.5
2.5
8.2
-1.6
10.8
0.01
1 118.8