Tianjin MOTIMO Statements
30
Tianjin MOTIMO 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
35.79
100
22.743
63.5
13.047
36.5
6.277
17.5
12.318
34.4
17.656
49.3
-4.61
-12.9
-0.95
-2.7
2.009
5.6
-3.55
-9.9
0.022
0.06
-3.666
-10.2
-0.012
302.07
40.818
100
29.36
71.9
11.459
28.1
9.528
23.3
12.054
29.5
15.163
37.1
-3.704
-9.07
-5.442
-13.3
-0.065
-0.2
-9.076
-22.2
-0.064
-0.2
-9.004
-22.06
-0.03
302.07
52.128
100
38.575
74
13.553
26
6.303
12.1
12.485
24
18.552
35.6
-4.998
-9.6
3.672
7
0.03
0.06
-1.294
-2.5
0.23
0.4
-1.771
-3.4
-0.006
302.07
61.03
100
80.313
131.6
-19.283
-31.6
7.868
12.9
78.458
128.6
100.78
165.1
-120.06
-196.7
-9.082
-14.9
-3.408
-5.6
-133.58
-218.9
12.489
20.5
-143.17
-234.6
-0.474
302.07
64.721
100
49.761
76.9
14.96
23.1
5.946
9.2
8.831
13.6
14.189
21.9
0.771
1.2
-16.944
-26.2
-0.009
-0.01
-16.181
-25.002
0.14
0.2
-14.789
-22.9
-0.049
302.07
59.83
100
47.578
79.5
12.252
20.5
5.384
9
13.073
21.9
17.443
29.2
-5.192
-8.7
-8.019
-13.4
0.009
0.02
-13.201
-22.06
0.351
0.6
-13.767
-23.01
-0.046
302.07
59.233
100
47.657
80.5
11.575
19.5
4.893
8.3
8.319
14
12.517
21.1
-0.942
-1.6
-8.147
-13.8
-3.409
-5.8
-12.518
-21.1
0.407
0.7
-12.932
-21.8
-0.043
302.07
157.64
100
124.16
78.8
33.476
21.2
8.324
5.3
17.602
11.2
24.605
15.6
8.872
5.6
-1.806
-1.1
3.452
2.2
10.522
6.7
-3.621
-2.3
14.401
9.1
0.048
302.07
107.5
100
78.045
72.6
29.453
27.4
5.195
4.8
13.104
12.2
14.728
13.7
14.724
13.7
-8.75
-8.1
0.221
0.2
6.151
5.7
1.019
0.9
4.063
3.8
0.013
302.07
145.16
100
93.676
64.5
51.482
35.5
6.313
4.3
23.236
16
27.619
19
23.862
16.4
-12.495
-8.6
0.626
0.4
11.986
8.3
1.019
0.7
7.803
5.4
0.026
302.07
63
100
38.2
60.6
24.9
39.5
8.2
13
11.1
17.6
15.5
24.6
9.3
14.8
-6
-9.5
—
0
3.3
5.2
0.4
0.6
2
3.2
0.01
302.1
202.2
100
173.8
86
28.5
14.1
8.3
4.1
26.8
13.3
68.5
33.9
-40
-19.8
-4.6
-2.3
-15.4
-7.6
-60
-29.7
0.3
0.1
-61.8
-30.6
-0.2
302.1
138.2
100
96.8
70
41.4
30
11.1
8
8.6
6.2
17.5
12.7
24
17.4
-5.6
-4.05
0.1
0.07
18.5
13.4
0.6
0.4
15.9
11.5
0.05
302.1
112.5
100
76.6
68.1
35.9
31.9
10.1
9
-25.4
-22.6
-18.4
-16.4
54.2
48.2
-8.9
-7.9
1.2
1.1
46.5
41.3
0.6
0.5
45.1
40.1
0.15
302.1
49.6
100
34.3
69.2
15.2
30.6
10.7
21.6
48.7
98.2
57.6
116.1
-42.3
-85.3
-7.5
-15.1
2.8
5.6
-47
-94.8
-0.1
-0.2
-45.9
-92.5
-0.15
302.1
147.2
100
340.2
231.1
-193
-131.1
25.7
17.5
212.7
144.5
499.6
339.4
-692.6
-470.5
-9.7
-6.6
-19.5
-13.2
-721.8
-490.4
8.7
5.9
-729.1
-495.3
-2.41
302.1
125.4
100
101.3
80.8
24.1
19.2
12.8
10.2
42.3
33.7
100.8
80.4
-76.7
-61.2
-11.3
-9.01
2
1.6
-86.1
-68.7
-0.2
-0.2
-87.1
-69.5
-0.29
300.5
150.1
100
96.7
64.4
53.4
35.6
12
8
25.7
17.1
45.2
30.1
8.2
5.5
-3.9
-2.6
0.7
0.5
5
3.3
0.7
0.5
5.2
3.5
0.02
303.9
93.6
100
61.6
65.8
32
34.2
14.8
15.8
26.9
28.7
43.2
46.2
-11.2
-12
-10
-10.7
0.8
0.9
-20.4
-21.8
0.8
0.9
-22.1
-23.6
-0.07
303.9
218.7
100
150.6
68.9
68
31.1
18.8
8.6
24.3
11.1
63.4
29
4.7
2.1
0.8
0.4
-1.7
-0.8
3.8
1.7
-4.7
-2.1
6.7
3.1
0.02
303.9
124.8
100
81
64.9
43.9
35.2
12.9
10.3
21.8
17.5
33.3
26.7
10.5
8.4
-6.6
-5.3
0.5
0.4
4.4
3.5
2.8
2.2
0.2
0.2
—
303.9
190.9
100
132.2
69.3
58.7
30.7
—
0
32.2
16.9
36.6
19.2
22.1
11.6
-11.7
-6.1
0.1
0.05
10.5
5.5
2.2
1.2
7.4
3.9
0.02
303.9
152
100
97.6
64.2
54.4
35.8
—
0
51.4
33.8
49.8
32.8
4.6
3
-6.2
-4.08
0.8
0.5
-0.9
-0.6
0.4
0.3
-2.4
-1.6
-0.01
303.9
97.8
100
119.7
122.4
-21.9
-22.4
—
0
52.9
54.1
41.7
42.6
-63.6
-65.03
-12.6
-12.9
-3.1
-3.2
-79.5
-81.3
-13.4
-13.7
-67.4
-68.9
-0.24
276
174.6
100
117.6
67.4
57.1
32.7
—
0
38.3
21.9
31.5
18
25.5
14.6
-5.8
-3.3
2.5
1.4
22.2
12.7
—
0
22.1
12.7
0.08
276
221.6
100
188
84.8
33.6
15.2
—
0
31
14
44.1
19.9
-10.5
-4.7
-9.1
-4.1
-1.2
-0.5
-20.8
-9.4
0.5
0.2
-22.4
-10.1
-0.08
276
139.1
100
96.5
69.4
42.5
30.6
—
0
40.7
29.3
40.3
29
2.2
1.6
-2
-1.4
1.6
1.2
1.9
1.4
0.1
0.07
1.2
0.9
—
276
353
100
266.8
75.6
86.3
24.4
—
0
39.9
11.3
47.1
13.3
39.1
11.1
-11.4
-3.2
7.5
2.1
35.2
10
7.8
2.2
27.5
7.8
0.1
276
152.4
100
110.5
72.5
41.9
27.5
—
0
31.4
20.6
27.2
17.8
14.7
9.6
0.7
0.5
—
0
15.4
10.1
-0.3
-0.2
14.1
9.3
0.05
276
164.2
100
101.2
61.6
63
38.4
—
0
44.1
26.9
48.2
29.4
14.9
9.1
-10.7
-6.5
-0.9
-0.5
3.3
2
-2
-1.2
4.6
2.8
0.02
276
79.5
100
45.8
57.6
33.8
42.5
—
0
32.7
41.1
33
41.5
0.7
0.9
-0.6
-0.8
0.9
1.1
1
1.3
—
0
1.1
1.4
—
276
252.5
100
173
68.5
79.5
31.5
—
0
41.3
16.4
52.2
20.7
27.3
10.8
-8.6
-3.4
17.9
7.1
36.6
14.5
1.7
0.7
34.4
13.6
0.12
276
138.4
100
90.9
65.7
47.5
34.3
—
0
48
34.7
48.9
35.3
-1.4
-1.01
-2.5
-1.8
5.3
3.8
1.4
1
-0.3
-0.2
2
1.4
0.01
261
98.2
100
66.5
67.7
31.7
32.3
—
0
20.1
20.5
19.3
19.7
12.4
12.6
-1.2
-1.2
1.5
1.5
12.7
12.9
1.8
1.8
10.7
10.9
0.04
261
115.6
100
86.6
74.9
29
25.1
—
0
22.6
19.6
22.4
19.4
6.5
5.6
-0.8
-0.7
0.7
0.6
6.5
5.6
0.7
0.6
5.8
5
0.02
261
239.1
100
159.3
66.6
79.8
33.4
—
0
25.2
10.5
37.6
15.7
42.1
17.6
1.2
0.5
5.4
2.3
48.8
20.4
6.8
2.8
42.1
17.6
0.16
261
133.9
100
86.6
64.7
47.3
35.3
—
0
27.1
20.2
27.1
20.2
20.2
15.1
-0.7
-0.5
1.4
1
20.8
15.5
3.2
2.4
17.6
13.1
0.07
261
88.5
100
52
58.8
36.5
41.2
—
0
19
21.5
20.2
22.8
16.3
18.4
-0.4
-0.5
2
2.3
17.9
20.2
2.3
2.6
15.1
17.1
0.06
261
63.1
100
33.8
53.6
29.3
46.4
—
0
17.8
28.2
16.4
26
12.9
20.4
-0.7
-1.1
0.1
0.2
12.3
19.5
2.2
3.5
10.6
16.8
0.04
261
175.8
100
101.6
57.8
74.2
42.2
—
0
15.9
9
23.4
13.3
50.8
28.9
0.3
0.2
1.9
1.1
53
30.1
9.4
5.3
43.7
24.9
0.17
261
77.6
100
38.5
49.6
39
50.3
—
0
24.4
31.4
24.6
31.7
14.5
18.7
-0.7
-0.9
3.4
4.4
17.2
22.2
2.6
3.4
14.4
18.6
0.06
261