Taier Heavy Statements
00
Taier Heavy 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
259.33
100
220.08
84.9
39.255
15.1
14.195
5.5
38.556
14.9
50.897
19.6
-11.642
-4.5
5.496
2.1
-0.094
-0.04
-6.232
-2.4
1.236
0.5
-8.519
-3.3
-0.017
504.7
265.96
100
208.94
78.6
57.016
21.4
19.837
7.5
43.714
16.4
62.376
23.5
-5.36
-2.02
10.34
3.9
-0.103
-0.04
6.344
2.4
2.982
1.1
1.372
0.5
0.003
504.7
280.17
100
227.32
81.1
52.848
18.9
9.351
3.3
41.909
15
50.446
18
2.402
0.9
1.935
0.7
-0.568
-0.2
3.769
1.3
1.779
0.6
2.669
1
0.005
504.7
313.58
100
272.13
86.8
41.448
13.2
14.809
4.7
44.824
14.3
84.965
27.1
-43.517
-13.9
8.336
2.7
7.999
2.6
-26.569
-8.5
2.827
0.9
-29.436
-9.4
-0.058
504.7
236.78
100
181.36
76.6
55.416
23.4
18.394
7.8
37.087
15.7
59.097
25
-3.682
-1.6
0.285
0.1
-0.013
-0.005
-3.429
-1.4
-0.064
-0.03
-3.415
-1.4
-0.007
504.7
324.82
100
268.91
82.8
55.903
17.2
20.692
6.4
44.161
13.6
65.716
20.2
-9.812
-3.02
6.117
1.9
-0.499
-0.2
-4.095
-1.3
-1.593
-0.5
-6.363
-2
-0.013
504.7
207.65
100
175.05
84.3
32.598
15.7
4.043
1.9
35.598
17.1
32.471
15.6
0.127
0.06
-0.547
-0.3
-0.015
-0.007
-0.133
-0.06
0.462
0.2
0.68
0.3
0.001
504.7
354.06
100
294.85
83.3
59.214
16.7
20.627
5.8
27.46
7.8
51.102
14.4
8.112
2.3
-6.837
-1.9
-0.029
-0.008
1.328
0.4
1.253
0.4
-0.269
-0.08
-0.001
487.19
281.95
100
230.18
81.6
51.766
18.4
17.292
6.1
36.366
12.9
51.453
18.2
0.313
0.1
8.622
3.1
-0.003
-0.001
8.395
3
2.39
0.8
2.235
0.8
0.005
447.02
249.56
100
197.81
79.3
51.758
20.7
11.121
4.5
26.913
10.8
33.583
13.5
18.175
7.3
-2.391
-1
-0.033
-0.01
15.751
6.3
1.931
0.8
11.137
4.5
0.025
447.02
173.8
100
131.1
75.4
42.7
24.6
7.1
4.1
28.4
16.3
32.2
18.5
10.5
6
-1.1
-0.6
-0.5
-0.3
8.9
5.1
2.6
1.5
5.1
2.9
0.01
447
261.2
100
219.3
84
41.9
16
13.3
5.1
38.4
14.7
42.7
16.3
-0.8
-0.3
11.6
4.4
0.6
0.2
11.4
4.4
-6.1
-2.3
15.8
6
0.04
447
245.9
100
181.4
73.8
64.6
26.3
13.7
5.6
25.1
10.2
37.9
15.4
26.7
10.9
-1.8
-0.7
0.3
0.1
25.1
10.2
4.6
1.9
15.5
6.3
0.03
447
185.1
100
136.4
73.7
48.7
26.3
12.5
6.8
33.7
18.2
44.5
24
4.2
2.3
-0.9
-0.5
0.1
0.05
3.5
1.9
4.2
2.3
-2.4
-1.3
-0.01
447
119.7
100
86.8
72.5
32.9
27.5
5.7
4.8
29.9
25
32.7
27.3
0.2
0.2
-2.2
-1.8
-1.5
-1.3
-3.5
-2.9
1.2
1
-2.4
-2.005
-0.01
447
200.4
100
170.1
84.9
30.3
15.1
10.8
5.4
25
12.5
21.8
10.9
8.5
4.2
-1.1
-0.5
-2
-1
4.4
2.2
0.1
0.05
7.2
3.6
0.02
447
213
100
148.4
69.7
64.6
30.3
14.4
6.8
32.4
15.2
49.7
23.3
14.9
7
-3.1
-1.5
0.5
0.2
12.4
5.8
3.8
1.8
7.7
3.6
0.02
447
224.4
100
163.6
72.9
60.8
27.1
12.4
5.5
36.1
16.1
48.9
21.8
11.9
5.3
-2.4
-1.07
0.2
0.09
6.5
2.9
2
0.9
4.3
1.9
0.01
444.7
180.6
100
130.3
72.1
50.3
27.9
7.9
4.4
28.4
15.7
40.1
22.2
10.2
5.6
-2.8
-1.6
0.5
0.3
8
4.4
2.1
1.2
6
3.3
0.01
449.4
216.9
100
164
75.6
52.9
24.4
8.6
4
25.5
11.8
22.1
10.2
30.8
14.2
-28.6
-13.2
9.8
4.5
12.3
5.7
2
0.9
5.5
2.5
0.01
449.4
174.1
100
130.8
75.1
43.3
24.9
9.9
5.7
37
21.3
39
22.4
4.2
2.4
-1.1
-0.6
0.1
0.06
3.2
1.8
0.8
0.5
1.6
0.9
—
449.4
231.9
100
169.4
73
62.5
27
—
0
43.8
18.9
47.5
20.5
15
6.5
-4.5
-1.9
—
0
10.5
4.5
2.2
0.9
8.9
3.8
0.02
449.4
123.4
100
86.4
70
37
30
—
0
29.4
23.8
29.6
24
7.4
6
-2.1
-1.7
-0.5
-0.4
4.8
3.9
1.8
1.5
4
3.2
0.01
449.4
139
98.8
40.2
—
38.8
224
-183.9
73
-8.3
-119.2
—
-84.5
-0.19
449.4
101
64.6
36.5
4.5
26.3
30.6
5.8
-1.5
-0.9
3.4
1.1
1.3
—
449.4
113.8
79.5
34.3
—
29.9
30.5
3.8
5.4
-1.5
7.7
0.6
6.8
0.02
449.4
84.5
54.2
30.3
—
22.5
25
5.3
-1.7
-0.3
3.3
0.9
2.2
—
449.4
102.8
66.9
35.9
—
25.3
28.5
7.4
-10.6
2.5
-0.7
2.8
-3.3
-0.01
449.5
102
69.2
32.8
—
20.7
27.8
5.1
-3.8
4.4
5.1
1.3
3.3
0.01
450.6
107
70
37.1
—
30
33.1
3.9
1.2
3.2
8.2
0.8
7.1
0.02
455.5
82.4
54.3
28.1
—
20.2
23.1
5
-1.3
0.6
4.3
0.9
3.5
0.01
449.4
104.6
65
39.6
—
28.5
35.6
4
-4.9
3.3
2.4
2.3
0.1
—
449.4
88
58.3
29.7
—
24.4
32.7
-3
-2
9.4
4.4
0.9
3.4
0.01
448.4
97.2
64
33.2
—
25.5
30.8
2.4
-0.4
3.8
5.8
—
5.8
0.01
449.4
86.1
56.1
30
—
18.8
24.3
5.6
-2.9
0.1
2.9
0.6
2.3
0.01
449.4
108.6
79.5
29
—
30.8
40.2
-11.1
2.6
4.1
-4.4
-2
-2.5
-0.01
449.4
84.6
55.6
29
—
24.9
28.3
0.8
-2.9
—
-2.1
1.4
-3.5
-0.01
363.4
85.1
55.7
29.4
—
20.5
25.7
3.7
-5.6
2.3
0.4
-0.3
0.8
—
434.4
94.8
62.2
32.6
—
16.7
22.5
10.1
3.2
1.6
14.9
1.3
13.6
0.03
453.2
94.8
52.7
42.1
—
37.5
47.7
-5.6
-1.5
2.3
-4.9
1.3
-6.2
-0.02
374.4
82.4
52.9
29.5
—
24.8
28.4
1.1
-2.7
0.2
-1.5
-0.4
-1.1
—
374.4
58.5
36.9
21.6
—
19.3
19.4
2.3
0.6
1.5
4.4
0.7
3.7
0.01
525.2
122.4
76.9
45.5
—
17.2
20.9
24.6
-3.2
-0.5
20.9
2.7
18.1
0.05
374.4
66.8
38.2
28.5
—
23.8
29.9
-1.3
-8.3
3.2
-6.4
1.9
-8.4
-0.02
374.4