Henan Tong-Da Statements
00
Henan Tong-Da 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
1 202.67
100
1 097.09
91.2
105.59
8.8
24.625
2
33.222
2.8
57.293
4.8
48.293
4
-2.188
-0.2
-1.199
-0.1
44.691
3.7
7.647
0.6
34.653
2.9
0.066
528.62
1 452.42
100
1 321.11
91
131.31
9
28.04
1.9
88.954
6.1
124.31
8.6
6.998
0.5
13.541
0.9
-0.057
-0.004
20.23
1.4
9.885
0.7
34.669
2.4
0.065
532.15
1 437.57
100
1 310.61
91.2
126.96
8.8
32.396
2.3
35.392
2.5
64.078
4.5
62.885
4.4
-0.061
-0.004
-0.449
-0.03
62.375
4.3
8.999
0.6
53.043
3.7
0.118
449.74
1 588.78
100
1 488.29
93.7
100.5
6.3
28.614
1.8
47.067
3
72.337
4.6
28.161
1.8
-8.262
-0.5
-0.447
-0.03
19.452
1.2
-0.538
-0.03
22.087
1.4
0.041
536.1
1 025.2
100
949.83
92.6
75.368
7.4
20.671
2
28.973
2.8
49.205
4.8
26.163
2.6
-7.679
-0.7
-0.869
-0.08
17.615
1.7
2.927
0.3
12.009
1.2
0.02
600.44
591.28
100
541.98
91.7
49.302
8.3
26.468
4.5
42.81
7.2
69.177
11.7
-19.875
-3.4
-12.377
-2.09
-3.481
-0.6
-32.734
-5.5
-6.386
-1.08
-23.426
-4
-0.044
534.12
795.53
100
748.56
94.1
46.968
5.9
22.081
2.8
21.492
2.7
42.263
5.3
4.705
0.6
-1.109
-0.1
-1.431
-0.2
-0.946
-0.1
-0.928
-0.1
0.224
0.03
0
527.2
566.9
100
474.32
83.7
92.583
16.3
18.545
3.3
42.266
7.5
59.531
10.5
33.051
5.8
-0.46
-0.08
-0.281
-0.05
32.052
5.7
3.614
0.6
28.576
5
0.054
526.69
409.4
100
354.6
86.6
54.9
13.4
18.8
4.6
17.4
4.3
35.2
8.6
19.7
4.8
1.2
0.3
-0.1
-0.02
20.4
5
1.6
0.4
19
4.6
0.04
526.7
382.1
100
354.8
92.9
27.3
7.1
14.2
3.7
43.3
11.3
57.4
15
-30
-7.9
0.1
0.03
0.3
0.08
-29.9
-7.8
7.7
2
-15
-3.9
-0.03
512.9
522.9
100
429.8
82.2
93.1
17.8
15.4
2.9
25.2
4.8
37.1
7.1
56
10.7
-3.9
-0.7
—
0
52
9.9
6.3
1.2
45.1
8.6
0.1
443.8
679.5
100
560.9
82.5
118.6
17.5
22.6
3.3
63.1
9.3
83.9
12.3
34.7
5.1
-5.4
-0.8
-0.1
-0.01
29.2
4.3
1.4
0.2
36
5.3
0.08
448.7
352.4
100
291
82.6
61.4
17.4
11.9
3.4
18.9
5.4
30.4
8.6
30.9
8.8
-6.4
-1.8
-0.5
-0.1
66.1
18.8
7.6
2.2
58.4
16.6
0.13
443.9
515.1
100
420.5
81.6
94.5
18.3
15.9
3.1
83.5
16.2
97.2
18.9
-2.6
-0.5
-0.7
-0.1
1.1
0.2
-2.2
-0.4
-6.7
-1.3
16.7
3.2
0.04
443.9
345.6
100
282.4
81.7
63.1
18.3
14.4
4.2
22.2
6.4
36.6
10.6
26.6
7.7
-0.8
-0.2
0.2
0.06
26
7.5
2.9
0.8
23.2
6.7
0.05
443.9
425.1
100
351.4
82.7
73.6
17.3
13
3.1
21
4.9
37
8.7
36.7
8.6
-13.4
-3.2
—
0
23.2
5.5
3.3
0.8
21.4
5
0.05
446.5
511.3
100
433.7
84.8
77.6
15.2
14.9
2.9
22.1
4.3
29.8
5.8
47.8
9.3
-8.4
-1.6
—
0
39.4
7.7
5.1
1
34.6
6.8
0.08
446.1
787.7
100
702.7
89.2
84.9
10.8
12
1.5
24.9
3.2
143.7
18.2
-58.8
-7.5
-9.5
-1.2
0.9
0.1
-67.4
-8.6
-16.9
-2.1
-39.5
-5.01
-0.09
429.1
732.1
100
674.2
92.1
57.9
7.9
9.3
1.3
20.4
2.8
26.1
3.6
31.8
4.3
-14.8
-2.02
-0.3
-0.04
16.8
2.3
1.8
0.2
14.7
2
0.03
429.1
538.5
100
494.6
91.8
43.9
8.2
—
0
9.1
1.7
28.9
5.4
15
2.8
-6.4
-1.2
0.5
0.09
9.2
1.7
1.7
0.3
7.1
1.3
0.02
433.9
359.8
100
325.1
90.4
34.7
9.6
—
0
21.5
6
19.5
5.4
15.2
4.2
-6.3
-1.8
—
0
8.6
2.4
2.1
0.6
6.1
1.7
0.01
429.1
477.8
425.8
52
16.3
13.9
45.3
6.7
-5.4
-1.2
0.1
-2
1.4
—
429.1
452.1
412.9
39.2
15.3
15.4
34.7
4.5
-3.4
1.5
2.6
0.5
1.7
—
423.8
451
412.8
38.3
—
21.5
22.7
15.6
-10.1
0.3
5.8
1.1
4.3
0.01
423.8
283.3
258.3
24.9
—
27.2
25.7
-0.7
6.6
-0.2
5.7
0.7
4.7
0.01
423.8
443.5
374.9
68.7
—
37.4
49.9
18.7
-2
-6.3
17.5
-0.7
14.6
0.03
423.8
528
452.3
75.7
—
38.4
45.3
30.4
-4.2
2.4
28.6
3.3
25.1
0.06
419.4
412.3
349.8
62.4
—
32
34
28.4
-1.9
11.9
38.5
4.5
33.7
0.08
415.2
243.6
202.3
41.3
—
22.8
24.2
17.1
-5.3
0.1
11.9
1.4
10.3
0.02
428.2
411.5
351.4
60.1
—
29.6
32.7
27.4
-3
-0.5
24
3.7
18.8
0.04
428.2
393.8
355.6
38.2
—
18
24.5
13.8
-5.1
1.9
10.6
1.1
10.2
0.02
419.4
309.4
252
57.4
—
16.3
35
22.4
-3.9
—
18.5
1.9
18.1
0.04
419.4
175.4
141.6
33.8
—
13.5
14.4
19.4
1
0.2
20.6
4.6
10.9
0.03
408.1
329.8
278.5
51.3
—
16.8
20.1
31.2
-2.6
0.3
28.8
3.7
20.4
0.05
419.4
167
132.9
34.1
—
12.7
12.8
21.3
-2.1
0.3
19.5
4.6
9.4
0.02
419.4
165.1
131.7
33.3
—
11.1
11.6
21.7
-2.3
0.7
20.1
5.1
9.7
0.02
424
136.8
108.1
28.7
—
10.6
10.5
18.2
-1.6
0.4
17
4.6
7.5
0.02
419.4
241.7
192
49.7
—
19.3
19.4
30.4
-5.8
3
27.6
5.3
17.3
0.06
310
228.4
177.6
50.7
—
16.5
18.5
32.3
-3.4
—
28.8
5.1
20.1
0.06
310
300
257.2
42.8
—
13.2
15
27.8
-4.3
0.3
23.8
4.3
16.5
0.05
310
199.3
174
25.4
—
11.1
11.3
14
-4.6
0.3
9.7
2.1
5.5
0.02
310
367.8
322.2
45.5
—
20.1
25.6
19.9
-1.4
0.2
18.7
1.5
17.8
0.06
310