Tianjin Keyvia Statements
30
Tianjin Keyvia 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
494.05
100
360.06
72.9
133.98
27.1
27.961
5.7
74.062
15
97.981
19.8
36.003
7.3
0.333
0.07
-0.005
-0.001
36.325
7.4
2.432
0.5
35.595
7.2
0.105
337.53
442.71
100
333.1
75.2
109.61
24.8
22.024
5
64.411
14.5
82.153
18.6
27.454
6.2
-4.57
-1.03
0.02
0.005
22.906
5.2
1.945
0.4
21.968
5
0.072
305.33
325.11
100
238.76
73.4
86.351
26.6
26
8
51.281
15.8
68.778
21.2
17.573
5.4
-3.134
-1
0.118
0.04
14.554
4.5
3.405
1
11.954
3.7
0.039
305.11
790.41
100
544.97
68.9
245.44
31.1
26.692
3.4
124.26
15.7
160.89
20.4
84.553
10.7
-9.786
-1.2
-1.58
-0.2
73.466
9.3
8.858
1.1
64.632
8.2
0.21
308.32
443.4
100
307.3
69.3
136.1
30.7
20.328
4.6
71.301
16.1
90.602
20.4
45.5
10.3
-4.959
-1.1
0.003
0.0007
40.513
9.1
2.935
0.7
37.607
8.5
0.152
247.91
388.46
100
289.44
74.5
99.014
25.5
20.424
5.3
64.636
16.6
79.327
20.4
19.688
5.1
-4.064
-1.05
0.011
0.003
15.383
4
0.803
0.2
14.383
3.7
0.04
356.78
291.48
100
234.84
80.6
56.636
19.4
21.679
7.4
63.193
21.7
80.624
27.7
-23.988
-8.2
-3.409
-1.2
0
0.0001
-27.405
-9.4
0.107
0.04
-27.667
-9.5
-0.09
307.41
810.59
100
619.5
76.4
191.09
23.6
30.018
3.7
101.63
12.5
129.64
16
61.452
7.6
-4.388
-0.5
-0.157
-0.02
56.826
7
9.233
1.1
47.551
5.9
0.156
305.1
412.36
100
299.35
72.6
113.01
27.4
20.803
5
73.051
17.7
88.161
21.4
24.85
6
-3.805
-0.9
-0.022
-0.005
21.023
5.1
0.184
0.04
21.191
5.1
0.088
239.84
413.18
100
296.84
71.8
116.34
28.2
18.597
4.5
69.818
16.9
87.136
21.1
29.202
7.1
-4.391
-1.06
-0.033
-0.008
24.778
6
0.418
0.1
24.632
6
0.081
305.1
263.5
100
210.9
80
52.6
20
26.1
9.9
55.8
21.2
75.5
28.7
-22.9
-8.7
-2
-0.8
-0.7
-0.3
-25.7
-9.8
0.4
0.2
-26
-9.9
-0.09
305.1
755.8
100
529
70
226.8
30
27
3.6
101.1
13.4
131.5
17.4
95.3
12.6
-8
-1.06
-11.7
-1.5
75.7
10
6.9
0.9
68.7
9.1
0.23
305.1
548.7
100
433.5
79
115.2
21
21
3.8
72.3
13.2
90.7
16.5
24.6
4.5
-3.5
-0.6
-0.1
-0.02
20.9
3.8
2.3
0.4
18.3
3.3
0.06
305.7
438.6
100
321.9
73.4
116.8
26.6
18.5
4.2
56.5
12.9
68.2
15.5
48.6
11.1
-6.2
-1.4
—
0
42.4
9.7
1
0.2
41.5
9.5
0.14
305.1
205
100
172.7
84.2
32.2
15.7
20.9
10.2
55.4
27
72.8
35.5
-40.5
-19.8
-3.3
-1.6
—
0
-43.8
-21.4
-0.2
-0.1
-43.4
-21.2
-0.14
305.1
622
100
451.2
72.5
170.8
27.5
26.2
4.2
108.7
17.5
124.5
20
46.3
7.4
-3.9
-0.6
-0.6
-0.1
42.1
6.8
-2
-0.3
44.2
7.1
0.13
337.2
394.3
100
313.9
79.6
80.5
20.4
19
4.8
44.2
11.2
60
15.2
20.4
5.2
-5.7
-1.4
0.6
0.2
15.3
3.9
1.9
0.5
13.6
3.4
0.05
272.2
554.4
100
429.8
77.5
124.6
22.5
23
4.1
45.9
8.3
71.5
12.9
53
9.6
-7.8
-1.4
0.1
0.02
45.3
8.2
4.8
0.9
40
7.2
0.16
244.2
238
100
211.9
89
26.1
11
15.9
6.7
43.6
18.3
48
20.2
-22
-9.2
-6.6
-2.8
-0.8
-0.3
-29.4
-12.4
0.3
0.1
-29.6
-12.4
-0.11
275.3
576.6
100
484.6
84
92
16
28
4.9
51
8.8
67.3
11.7
24.7
4.3
-10.9
-1.9
-0.2
-0.03
13.5
2.3
3.3
0.6
9.7
1.7
0.04
271.1
427.9
100
326
76.2
101.9
23.8
10.8
2.5
52.5
12.3
66
15.4
35.9
8.4
-8.4
-2
—
0
27.6
6.5
1.8
0.4
26
6.1
0.1
272
379.5
100
279.5
73.6
100
26.4
—
0
61.7
16.3
73.8
19.4
26.1
6.9
-4.5
-1.2
—
0
21.7
5.7
0.7
0.2
21
5.5
0.08
272
238.3
100
208.7
87.6
29.6
12.4
—
0
69.7
29.2
68.1
28.6
-38.4
-16.1
-4.3
-1.8
—
0
-42.7
-17.9
-0.6
-0.3
-41.8
-17.5
-0.15
272
450.5
361.9
88.6
35.6
47
74.6
14
-10.4
—
3.2
-0.2
3.9
0.01
272
417.6
295.7
121.8
12.1
35.6
44.8
77.1
-4.2
—
86.4
5.4
80.5
0.3
272
339.3
250.2
89.1
—
65.2
65
24.1
-5
-0.5
18.6
1.2
16.4
0.06
272
251.2
210.1
41.1
—
69
72.4
-31.4
-5.5
0.6
-36.5
0.4
-36.7
-0.13
272
479.2
349.1
130.1
—
106
101
29.1
-0.6
1.6
30.1
5.2
24.9
0.09
272
117.9
69.3
48.6
—
28.1
33.8
14.8
-6.8
80
88
1.8
86.1
0.32
272
118.7
70.2
48.4
—
25.4
36.7
11.7
4.7
1.8
18.3
2.2
15.4
0.06
272
57
31.8
25.2
—
30.4
29.2
-4
-2
1.9
-4.1
0.9
-4.6
-0.02
272
131.6
78.1
53.5
—
40.2
43.5
10.1
6.9
2.6
19.6
3.2
16.1
0.06
272
91
47.1
43.9
—
24.3
28.7
15.2
2.8
2.1
20.1
2.5
17.7
0.07
272
155.9
92.4
63.5
—
21.3
23.9
39.6
2.7
1.8
44.1
5.5
37.5
0.14
272
45
23.9
21.1
—
24.1
24.2
-3.1
0.3
1.2
-1.6
0.5
-1.7
-0.01
272
155.7
81.4
74.3
—
45
45
29.3
2.9
7
45.1
6.5
38.2
0.17
226.8
31.6
13.8
17.8
—
17.7
19.5
-1.7
0.2
3
1.5
0.6
1
0.01
204
136.3
72.3
64
—
11.2
21
42.9
1.2
1.2
45.4
5.4
39.4
0.28
138.2
17.9
7.6
10.3
—
15.8
15.8
-5.4
0.1
—
-5.3
0.3
-5.2
-0.02
272
145
80.1
64.9
—
29.1
29.1
35.8
3.3
2.7
45
4.3
40.5
0.2
204