Changshu Tianyin Statements
30
Changshu Tianyin 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
244.8
100
193.08
78.9
51.713
21.1
17.63
7.2
23.879
9.8
40.851
16.7
10.862
4.4
-0.744
-0.3
-0.159
-0.06
9.958
4.1
1.307
0.5
8.124
3.3
0.019
425.04
249.64
100
186.65
74.8
62.995
25.2
23.793
9.5
22.084
8.8
45.85
18.4
17.146
6.9
3.019
1.2
-0.233
-0.09
19.932
8
2.726
1.1
16.95
6.8
0.04
425.04
218.12
100
162.07
74.3
56.049
25.7
16.067
7.4
17.215
7.9
32.839
15.1
23.21
10.6
-2.248
-1.03
-0.106
-0.05
20.857
9.6
3.238
1.5
17.779
8.2
0.042
425.04
188.11
100
143.08
76.1
45.032
23.9
25.523
13.6
32.923
17.5
70.402
37.4
-25.37
-13.5
-3.293
-1.8
-0.697
-0.4
-29.268
-15.6
2.485
1.3
-32.551
-17.3
-0.077
425.04
244.81
100
190.96
78
53.851
22
18.311
7.5
23.132
9.4
40.301
16.5
13.55
5.5
2.776
1.1
-0.126
-0.05
16.2
6.6
1.461
0.6
14.741
6
0.035
425.04
207.64
100
158.57
76.4
49.073
23.6
16.688
8
11.581
5.6
27.5
13.2
21.573
10.4
4.114
2
-0.599
-0.3
25.089
12.1
0.669
0.3
24.433
11.8
0.057
425.04
198.68
100
155.85
78.4
42.833
21.6
16.749
8.4
23.898
12
39.803
20
3.03
1.5
-3.062
-1.5
-0.153
-0.08
-0.178
-0.09
-1.37
-0.7
1.198
0.6
0.003
425.04
321.22
100
236.11
73.5
85.113
26.5
23.45
7.3
25.963
8.1
48.862
15.2
36.251
11.3
-4.01
-1.2
-0.932
-0.3
31.297
9.7
9.51
3
21.801
6.8
0.048
457.6
229.12
100
170.17
74.3
58.952
25.7
25.882
11.3
15.47
6.8
40.715
17.8
18.237
8
-3.009
-1.3
-0.024
-0.01
15.204
6.6
0.635
0.3
14.36
6.3
0.034
425.04
488.8
100
324.78
66.4
164.02
33.6
43.304
8.9
49.634
10.2
90.14
18.4
73.882
15.1
-5.071
-1.04
-0.136
-0.03
68.675
14
5.214
1.1
63.336
13
0.149
425.04
224.8
100
148.6
66.1
76.2
33.9
19.8
8.8
25.4
11.3
44.1
19.6
32.1
14.3
-1
-0.4
-0.1
-0.04
31.1
13.8
4.6
2
26.5
11.8
0.06
431.8
309.7
100
205.3
66.3
104.4
33.7
22.7
7.3
21
6.8
41.9
13.5
62.5
20.2
-5.4
-1.7
—
0
57.1
18.4
12.4
4
45
14.5
0.1
431.8
216.7
100
144
66.5
72.7
33.5
21.5
9.9
15.6
7.2
33.9
15.6
38.8
17.9
-4.8
-2.2
-0.2
-0.09
33.8
15.6
2.4
1.1
30.8
14.2
0.07
431.8
191.6
100
127.2
66.4
64.4
33.6
24.4
12.7
13.5
7
35.2
18.4
29.1
15.2
-0.5
-0.3
—
0
28.6
14.9
0.5
0.3
28
14.6
0.06
431.8
180.4
100
125.3
69.5
55.1
30.5
14.3
7.9
13.3
7.4
27.2
15.1
27.9
15.5
-1.1
-0.6
—
0
26.8
14.9
3.1
1.7
23.8
13.2
0.06
431.8
309
100
209.1
67.7
99.9
32.3
31.7
10.3
11.7
3.8
47.4
15.3
52.5
17
-2.9
-0.9
—
0
38.4
12.4
3.5
1.1
34.5
11.2
0.08
431.8
208
100
140.8
67.7
67.3
32.4
18
8.7
16
7.7
33.2
16
34.1
16.4
-0.3
-0.1
—
0
34.2
16.4
4.6
2.2
29.6
14.2
0.07
431.8
204.4
100
127.8
62.5
76.6
37.5
21.1
10.3
22.4
11
37.9
18.5
38.6
18.9
-2.4
-1.2
—
0
36.2
17.7
2.9
1.4
33.4
16.3
0.08
431.9
223.9
100
155.5
69.5
68.5
30.6
10.1
4.5
15.1
6.7
28.6
12.8
39.8
17.8
-6
-2.7
—
0
51.9
23.2
7.8
3.5
44.1
19.7
0.1
431.9
168.6
100
120.5
71.5
48.1
28.5
18.7
11.1
21.2
12.6
44.8
26.6
3.3
2
-7.5
-4.4
-0.5
-0.3
-4.7
-2.8
-3.2
-1.9
-1.5
-0.9
—
431.9
180.4
100
130.5
72.3
49.9
27.7
16.2
9
10.9
6
22.9
12.7
27
15
1.8
1
—
0
28.8
16
4.6
2.5
23.9
13.2
0.06
431.9
209
100
143.4
68.6
65.6
31.4
—
0
23.4
11.2
25.6
12.2
39.9
19.1
-1.9
-0.9
-0.1
-0.05
38
18.2
4.9
2.3
33
15.8
0.08
427.1
187.8
100
121.2
64.5
66.7
35.5
—
0
16.8
8.9
16.9
9
49.8
26.5
-0.7
-0.4
—
0
49.1
26.1
7.1
3.8
42
22.4
0.1
427.1
199.2
100
108.5
54.5
90.7
45.5
39.8
20
-7.8
-3.9
32.6
16.4
58.1
29.2
-1.3
-0.7
-0.2
-0.1
56.6
28.4
5.5
2.8
51.1
25.7
0.12
427.1
195.9
100
124.9
63.8
71
36.2
—
0
21.7
11.1
15.8
8.1
55.2
28.2
-1.2
-0.6
—
0
53.9
27.5
6.2
3.2
47.4
24.2
0.11
427.1
189.7
100
121.2
63.9
68.5
36.1
—
0
15.8
8.3
16.4
8.6
52.1
27.5
-3.6
-1.9
-0.1
-0.05
48.4
25.5
7.4
3.9
41.3
21.8
0.1
427.1
188.1
100
111.8
59.4
76.3
40.6
—
0
16
8.5
18.7
9.9
57.6
30.6
2
1.1
0.2
0.1
59.8
31.8
8.9
4.7
50.9
27.1
0.12
427.1
198
100
113.8
57.5
84.2
42.5
—
0
21.3
10.8
20.3
10.3
63.9
32.3
2.6
1.3
-0.3
-0.2
66.2
33.4
8.9
4.5
57.6
29.1
0.14
417.7
154
100
95.5
62
58.5
38
—
0
17.3
11.2
18.7
12.1
39.8
25.8
1
0.6
1.4
0.9
42.3
27.5
6.5
4.2
35.8
23.2
0.08
422.9
149.5
100
93.6
62.6
55.9
37.4
—
0
13.1
8.8
13.2
8.8
42.7
28.6
1.1
0.7
2.6
1.7
46.4
31
7.4
4.9
39.6
26.5
0.09
422.7
152.9
100
97.4
63.7
55.5
36.3
—
0
14.7
9.6
16.5
10.8
39
25.5
0.8
0.5
0.1
0.07
39.9
26.1
6.2
4.1
32.3
21.1
0.08
390
132.2
100
76.9
58.2
55.3
41.8
—
0
18.1
13.7
18.3
13.8
37
28
-0.5
-0.4
1.9
1.4
38.4
29
5.9
4.5
27.8
21
0.07
390
123.3
100
78.3
63.5
45.1
36.6
—
0
13.9
11.3
13.5
10.9
31.6
25.6
0.4
0.3
0.2
0.2
32.1
26
4.2
3.4
23.1
18.7
0.06
390
165.5
100
101.8
61.5
63.7
38.5
—
0
14.5
8.8
17
10.3
46.7
28.2
0.5
0.3
1.7
1
48.9
29.5
8.1
4.9
34.1
20.6
0.09
390
112.7
100
74.4
66
38.3
34
—
0
9.9
8.8
10.7
9.5
27.6
24.5
1.4
1.2
0.1
0.09
29
25.7
4.4
3.9
24.6
21.8
0.06
390
103.4
100
67.3
65.1
36
34.8
—
0
11.9
11.5
11.8
11.4
24.3
23.5
2
1.9
0.6
0.6
26.9
26
4.3
4.2
22.6
21.9
0.06
390
105.2
100
69.3
65.9
35.9
34.1
—
0
9.8
9.3
9.6
9.1
26.3
25
1.4
1.3
0.1
0.1
27.8
26.4
4.2
4
23.6
22.4
0.06
390
108.3
100
70.2
64.8
38.1
35.2
—
0
10.1
9.3
11.1
10.2
27
24.9
1.2
1.1
1.8
1.7
30
27.7
4.5
4.2
25.5
23.5
0.07
390
92.3
100
61.8
67
30.4
32.9
—
0
9.4
10.2
10.5
11.4
20
21.7
2.7
2.9
0.1
0.1
22.8
24.7
3.4
3.7
19.3
20.9
0.05
390
114.7
100
82.8
72.2
31.9
27.8
—
0
10.9
9.5
10.3
9
21.5
18.7
3.4
3
0.7
0.6
25.6
22.3
3.9
3.4
21.8
19
0.06
390
99.5
100
65.3
65.6
34.2
34.4
—
0
9
9
8.1
8.1
26.1
26.2
0.9
0.9
0.3
0.3
27.3
27.4
4.2
4.2
23.2
23.3
0.06
390