SuZhou THVOW Statements
00
SuZhou THVOW 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
941.75
100
825.51
87.7
116.23
12.3
37.681
4
174.98
18.6
205.3
21.8
-89.063
-9.5
-179.09
-19.02
0.446
0.05
-267.83
-28.4
9.87
1
-224.64
-23.9
-0.262
858.9
1 069.67
100
809.99
75.7
259.68
24.3
42.505
4
158.06
14.8
182.44
17.1
77.237
7.2
-129.89
-12.1
-0.097
-0.009
-52.506
-4.9
5.665
0.5
-41.534
-3.9
-0.048
858.9
877.73
100
800.78
91.2
76.948
8.8
41.987
4.8
187.5
21.4
231.9
26.4
-154.95
-17.7
-129.78
-14.8
2.061
0.2
-282.67
-32.2
4.163
0.5
-235.08
-26.8
-0.274
858.9
734.11
100
834.91
113.7
-100.79
-13.7
70.154
9.6
1 346.55
183.4
3 092.73
421.3
-3 193.53
-435.02
-123.85
-16.9
5.163
0.7
-3 311.92
-451.1
852.33
116.1
-3 747.97
-510.5
-4.182
896.16
594.5
100
496.87
83.6
97.626
16.4
49.467
8.3
156.97
26.4
197.18
33.2
-99.558
-16.7
-130.98
-22.03
2.193
0.4
-228.35
-38.4
-19.203
-3.2
-179.9
-30.3
-0.216
833.36
881.3
100
722.95
82
158.35
18
51.479
5.8
-14.712
-1.7
38.507
4.4
119.85
13.6
-137.29
-15.6
0.122
0.01
-17.321
-2
1.662
0.2
-19.162
-2.2
-0.022
882.91
1 380.77
100
1 010.83
73.2
369.93
26.8
47.397
3.4
216.5
15.7
271.22
19.6
98.715
7.1
-122.88
-8.9
0.695
0.05
-23.477
-1.7
-28.427
-2.06
1.871
0.1
0.002
935.36
2 025.21
100
1 741.24
86
283.97
14
52.045
2.6
498.98
24.6
897.25
44.3
-613.28
-30.3
-122.98
-6.07
7.989
0.4
-726.39
-35.9
-43.612
-2.2
-574.52
-28.4
-0.631
909.99
650.49
100
523.28
80.4
127.21
19.6
54.557
8.4
116.13
17.9
166.57
25.6
-39.361
-6.05
-121.82
-18.7
-4.151
-0.6
-165.33
-25.4
-4.324
-0.7
-132.73
-20.4
-0.16
828.76
2 112.06
100
1 725.26
81.7
386.81
18.3
79.72
3.8
228.95
10.8
308.11
14.6
78.699
3.7
-48.918
-2.3
-6.456
-0.3
23.257
1.1
11.453
0.5
9.11
0.4
0.01
882.91
2 019
100
1 711.8
84.8
307.2
15.2
56.4
2.8
123.7
6.1
185.6
9.2
121.6
6
-111.3
-5.5
0.1
0.005
10.5
0.5
1.7
0.08
4.8
0.2
0.01
855.8
2 702.3
100
2 985.2
110.5
-282.9
-10.5
111.7
4.1
183
6.8
547.2
20.2
-830.1
-30.7
-68.7
-2.5
-1.2
-0.04
-899.7
-33.3
-246.6
-9.1
-550.4
-20.4
-0.64
855.8
2 739.2
100
2 729.1
99.6
10.1
0.4
117.5
4.3
164
6
279.9
10.2
-269.8
-9.8
-81
-3
—
0
-331.7
-12.1
-4.4
-0.2
-241.9
-8.8
-0.28
855.8
1 259.7
100
1 139.6
90.5
120
9.5
32.6
2.6
157.8
12.5
180
14.3
-60
-4.8
-148.5
-11.8
2
0.2
-206.2
-16.4
-4.1
-0.3
-175.5
-13.9
-0.21
855.8
1 011.3
100
867.6
85.8
143.7
14.2
23.1
2.3
219.5
21.7
240.2
23.8
-96.5
-9.5
-135.4
-13.4
-5.3
-0.5
-237.2
-23.5
-17.8
-1.8
-191.7
-19
-0.22
855.8
4 024
100
3 563.9
88.6
460.1
11.4
27.1
0.7
214.1
5.3
269
6.7
191.1
4.7
-195.6
-4.9
-36.1
-0.9
-40.5
-1.006
2.2
0.05
-73.5
-1.8
-0.08
869.4
2 846.4
100
2 447.3
86
399.1
14
22.1
0.8
97.4
3.4
115.8
4.1
283.4
10
-188.7
-6.6
-0.6
-0.02
94.3
3.3
24.8
0.9
47.7
1.7
0.05
869.4
1 715.7
100
1 312.8
76.5
402.9
23.5
30.5
1.8
123.9
7.2
160.8
9.4
242.1
14.1
-145.6
-8.5
-0.1
-0.006
96.5
5.6
8.9
0.5
56
3.3
0.07
773.1
2 193
100
1 987.7
90.6
205.4
9.4
20.6
0.9
70
3.2
76.6
3.5
128.7
5.9
-103.8
-4.7
—
0
26.1
1.2
1.6
0.07
12.2
0.6
0.01
882.9
2 148.9
100
1 803.1
83.9
345.8
16.1
42
2
116.6
5.4
363.2
16.9
-17.4
-0.8
-38.3
-1.8
-10.4
-0.5
-66.3
-3.09
-2.4
-0.1
-87
-4.05
-0.1
879
1 571.6
100
1 217.3
77.5
354.2
22.5
17.3
1.1
73.9
4.7
129.8
8.3
224.5
14.3
-111.9
-7.1
0.3
0.02
112.9
7.2
22.9
1.5
58.6
3.7
0.07
882.9
2 792.4
100
2 531.3
90.6
261.2
9.4
—
0
81.8
2.9
83.1
3
178.1
6.4
20.8
0.7
—
0
198.7
7.1
-8
-0.3
157.9
5.7
0.19
813
1 187.2
100
1 032.9
87
154.3
13
—
0
83
7
83.7
7.1
70.6
5.9
-114.5
-9.6
1.2
0.1
-43.8
-3.7
3.5
0.3
-54.9
-4.6
-0.07
735.8
1 388.3
1 115.4
272.8
21.7
105.3
224
48.8
-50.3
-7.9
-9.4
-34.6
19.3
0.03
735.8
2 037.7
1 709.1
328.6
9.5
92.1
118.1
210.5
-110.9
0.1
99.9
-51.3
115.2
0.16
735.8
3 963.3
3 688.1
275.2
—
93.3
94.2
181
-64.9
-5.7
114.1
18.5
58.2
0.08
735.8
3 014.4
2 805
209.5
—
89.3
65
144.4
-86.6
4.5
62.7
14.2
32.4
0.04
735.8
208.3
203.6
4.8
—
105.1
233
-228.3
-52.9
-15.5
-282.2
-31.3
-243.9
-0.33
735.8
435.7
361.1
74.6
—
64.1
64.4
10.1
-46.3
0.3
-36.7
-3.1
-32
-0.04
735.8
217.7
159.5
58.2
—
60
40.7
17.4
-45
13.4
-14.2
-1.3
-14.5
-0.02
735.8
333.5
275.9
57.6
—
43.4
31.9
25.8
-40.9
4.9
-10.3
-1.8
-9.3
-0.01
739.7
624.9
516.7
108.2
—
57.7
95.8
12.4
-55.5
5.9
-37.2
-6.8
-30.2
-0.04
739.7
453.4
336.9
116.5
—
59.7
72.6
43.9
-45.7
7.2
5.4
1.3
5.8
0.01
739.7
698.5
537.1
161.4
—
65.7
70.9
90.5
-59.1
2.6
34
5.7
26.7
0.04
739.7
511.9
401.8
110
—
44.5
45.3
64.7
-32.5
1.9
34.1
7
25.8
0.03
739.7
669.5
516.1
153.4
—
78.8
122.9
30.5
-40.9
7.1
-3.3
-17.3
14.7
0.02
739.7
517.3
412.7
104.6
—
55.3
50.6
54.1
-43.4
3.3
14
3.5
12.8
0.02
739.7
658.3
521.9
136.4
—
63.1
85
51.4
-33.6
1.4
19.3
7.2
13.6
0.02
739.7
484.7
383.5
101.2
—
48.1
44.3
56.9
-28.6
7.7
36
7.2
29
0.04
739.7
754.7
592.3
162.4
—
49.2
75.1
87.2
-28.9
-3.7
54.7
6.2
48.8
0.07
739.7
486.9
381.9
105
—
58.1
57.3
47.7
-27.6
4.8
24.9
5.2
19.9
0.03
739.7
479.5
360.6
118.9
—
48.8
56.2
62.6
-28.6
4.1
38.1
5.2
33.1
0.04
871.7
351.1
283.9
67.2
—
30.5
22.2
45.1
-27.3
12.7
30.4
6.6
23.7
0.04
607.7
572.4
426
146.5
—
33.8
73
73.5
-26.4
1.1
48.1
5.4
42.8
0.07
607.7