Xinjiang Tianshun Statements
00
Xinjiang Tianshun 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
174.49
100
158.69
90.9
15.794
9.1
—
0
9.927
5.7
9.594
5.5
6.199
3.6
-0.634
-0.4
-0.027
-0.02
5.451
3.1
0.784
0.4
2.71
1.6
0.025
108.75
287.9
100
257.24
89.3
30.665
10.7
—
0
4.904
1.7
4.485
1.6
26.18
9.1
-2.737
-1
-0.062
-0.02
23.395
8.1
2.62
0.9
13.002
4.5
0.12
108.75
318.18
100
299.14
94
19.042
6
—
0
8.737
2.7
8.392
2.6
10.65
3.3
-3.482
-1.09
-0.248
-0.08
6.851
2.2
1.874
0.6
0.601
0.2
0.006
108.75
260.01
100
251.49
96.7
8.52
3.3
—
0
23.602
9.1
23.235
8.9
-14.715
-5.7
-1.91
-0.7
4.261
1.6
-12.377
-4.8
2.977
1.1
-16.985
-6.5
-0.156
108.75
329.03
100
302.7
92
26.332
8
—
0
8.829
2.7
8.455
2.6
17.878
5.4
-2.768
-0.8
-0.115
-0.03
15.005
4.6
1.9
0.6
8.617
2.6
0.079
108.75
283.2
100
262.38
92.6
20.815
7.4
—
0
11.754
4.2
11.32
4
9.495
3.4
-3.669
-1.3
-0.006
-0.002
5.814
2.1
1.046
0.4
4.489
1.6
0.041
108.75
369
100
344.13
93.3
24.87
6.7
—
0
6.971
1.9
6.606
1.8
18.264
4.9
-5.258
-1.4
-0.157
-0.04
12.669
3.4
3.053
0.8
7.37
2
0.068
108.75
347.87
100
309.07
88.8
38.794
11.2
—
0
21.925
6.3
21.474
6.2
17.32
5
-5.489
-1.6
0.372
0.1
12.252
3.5
0.79
0.2
5.775
1.7
0.053
108.77
430.13
100
386.99
90
43.131
10
—
0
11.346
2.6
10.961
2.5
32.171
7.5
-4.738
-1.1
0.028
0.007
27.461
6.4
3.103
0.7
17.936
4.2
0.171
104.61
245.48
100
217.63
88.7
27.85
11.3
0.127
0.05
11.968
4.9
11.714
4.8
16.137
6.6
-5.728
-2.3
0.276
0.1
10.512
4.3
0.76
0.3
8.251
3.4
0.079
104.5
278.7
100
260
93.3
18.7
6.7
0.1
0.04
7.1
2.5
6.8
2.4
11.9
4.3
-3.5
-1.3
—
0
8.2
2.9
1.9
0.7
8.1
2.9
0.08
104.6
136.6
100
106.7
78.1
29.9
21.9
0.1
0.07
19.2
14.1
18.4
13.5
11.5
8.4
-3.4
-2.5
0.2
0.1
8.3
6.1
0.2
0.1
9.5
7
0.09
104.6
392.2
100
372.9
95.1
19.3
4.9
0.1
0.03
5.9
1.5
5.5
1.4
13.7
3.5
-5
-1.3
—
0
8.7
2.2
0.7
0.2
8.6
2.2
0.08
104.6
407
100
377.5
92.8
29.4
7.2
0.5
0.1
9.2
2.3
8.8
2.2
20.7
5.1
-3.8
-0.9
-0.4
-0.1
16.4
4
2.7
0.7
13
3.2
0.12
104.6
195.7
100
184
94
11.8
6
0.5
0.3
6.4
3.3
5.5
2.8
6.2
3.2
-6.4
-3.3
—
0
-0.2
-0.1
0.6
0.3
-1.8
-0.9
-0.02
104.6
247.4
100
222.2
89.8
25.1
10.1
0.3
0.1
21.5
8.7
19
7.7
6.1
2.5
-7.5
-3.03
-3.7
-1.5
-5
-2.02
1.1
0.4
-6.8
-2.7
-0.05
122.9
319.6
100
288.9
90.4
30.7
9.6
0.7
0.2
8.3
2.6
12.6
3.9
18.1
5.7
-3.4
-1.06
-3.1
-1
11.6
3.6
2.1
0.7
8.3
2.6
0.08
104.6
399
100
371
93
28
7
0.8
0.2
8.8
2.2
5.2
1.3
22.9
5.7
-6
-1.5
-0.1
-0.03
17
4.3
2.3
0.6
15.5
3.9
0.18
88.5
234
100
221.3
94.6
12.7
5.4
0.7
0.3
8.4
3.6
10.5
4.5
2.2
0.9
-2
-0.9
-0.5
-0.2
-0.3
-0.1
0.5
0.2
2.8
1.2
0.03
104.6
294.5
100
252.8
85.8
41.6
14.1
0.7
0.2
16.8
5.7
22.8
7.7
18.9
6.4
-8.7
-3
-5.2
-1.8
4.9
1.7
1.8
0.6
5.3
1.8
0.05
104.6
312.1
100
299.8
96.1
12.4
4
0.6
0.2
8.9
2.9
9.6
3.1
2.8
0.9
-7.4
-2.4
0.1
0.03
-4.5
-1.4
0.2
0.06
-0.5
-0.2
—
104.6
202.1
100
183.7
90.9
18.4
9.1
—
0
9.2
4.6
3.7
1.8
14.7
7.3
-2
-1
0.1
0.05
12.7
6.3
2.9
1.4
9.6
4.8
0.09
104.6
139.9
100
128.5
91.9
11.4
8.1
—
0
10.1
7.2
12.5
8.9
-1.1
-0.8
-7.4
-5.3
-0.1
-0.07
-8.6
-6.1
0.5
0.4
-8.6
-6.1
-0.08
104.6
87
100
59.8
68.7
27.2
31.3
—
0
13.1
15.1
9.9
11.4
17.2
19.8
-6.5
-7.5
-2.8
-3.2
7.2
8.3
1.6
1.8
5
5.7
0.05
104.6
392.9
100
361.5
92
31.4
8
—
0
8.9
2.3
10.5
2.7
20.9
5.3
-4.1
-1.04
3.4
0.9
20
5.1
3.5
0.9
16.1
4.1
0.15
104.6
352.1
100
325.6
92.5
26.6
7.6
—
0
6.6
1.9
5.9
1.7
20.7
5.9
-3.9
-1.1
-0.1
-0.03
16.1
4.6
3
0.9
12.6
3.6
0.12
104.6
185.2
100
166.3
89.8
18.9
10.2
—
0
6.1
3.3
6.5
3.5
12.4
6.7
-2.2
-1.2
0.1
0.05
10.3
5.6
1.9
1
7.4
4
0.07
104.6
175.1
100
157.6
90
17.5
10
—
0
9.7
5.5
8.8
5
8.7
5
-1.5
-0.9
5.5
3.1
12.3
7
1.3
0.7
10.6
6.1
0.1
104.6
137
100
117.9
86.1
19.2
14
—
0
6.5
4.7
8.5
6.2
10.6
7.7
-2
-1.5
2.9
2.1
11.5
8.4
1.3
0.9
10.2
7.4
0.1
104.6
139.1
100
120.7
86.8
18.5
13.3
0.4
0.3
6.9
5
9
6.5
9.5
6.8
-0.8
-0.6
4.5
3.2
13.2
9.5
2.4
1.7
10.8
7.8
0.1
104.6
98.7
100
83.1
84.2
15.5
15.7
0.3
0.3
7.4
7.5
8.9
9
6.6
6.7
-2.6
-2.6
0.1
0.1
4.2
4.3
0.4
0.4
3.8
3.9
0.05
78.4
118.2
100
97.4
82.4
20.9
17.7
—
0
13.9
11.8
13.9
11.8
6.9
5.8
-3.3
-2.8
1.3
1.1
11.8
10
2.1
1.8
9.8
8.3
0.12
78.4