Tanac Statements
30
Tanac 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
72.771
100
53.371
73.3
19.4
26.7
9.034
12.4
15.621
21.5
28.513
39.2
-9.114
-12.5
0.577
0.8
2.764
3.8
-5.456
-7.5
-2.566
-3.5
1.164
1.6
0.007
174.4
65.796
100
41.574
63.2
24.222
36.8
8.579
13
20.463
31.1
29.565
44.9
-5.343
-8.1
1.149
1.7
1.764
2.7
-2.419
-3.7
-1.306
-2
1.868
2.8
0.013
149.04
54.462
100
38.001
69.8
16.462
30.2
5.428
10
15.386
28.3
18.786
34.5
-2.325
-4.3
1.276
2.3
0.565
1
-0.483
-0.9
-0.697
-1.3
2.2
4
0.018
122.18
49.84
100
49.234
98.8
0.606
1.2
10.238
20.5
12.037
24.2
40.444
81.1
-39.837
-79.9
-1.456
-2.9
-0.467
-0.9
-41.788
-83.8
-13.391
-26.9
-26.296
-52.8
-0.225
116.95
42.223
100
38.19
90.4
4.033
9.6
2.649
6.3
23.373
55.4
29.537
70
-25.504
-60.4
0.276
0.7
0.715
1.7
-24.514
-58.06
0.169
0.4
-24.331
-57.6
-0.191
127.41
64.31
100
39.784
61.9
24.526
38.1
3.436
5.3
23.189
36.1
26.893
41.8
-2.367
-3.7
0.689
1.1
0.017
0.03
-1.661
-2.6
0.2
0.3
-1.862
-2.9
-0.015
122.18
34.163
100
25.114
73.5
9.049
26.5
2.426
7.1
20.48
59.9
21.807
63.8
-12.759
-37.3
-0.588
-1.7
1.562
4.6
-11.785
-34.5
-0.802
-2.3
-10.983
-32.1
-0.09
122.18
98.012
100
51.836
52.9
46.176
47.1
2.729
2.8
21.833
22.3
26.521
27.1
19.655
20.1
-1.032
-1.05
0.589
0.6
19.939
20.3
0.571
0.6
19.455
19.8
0.147
132.15
69.417
100
48.908
70.5
20.509
29.5
3.609
5.2
26.737
38.5
29.704
42.8
-9.195
-13.2
-0.824
-1.2
1.137
1.6
-9.383
-13.5
-1.433
-2.06
-7.95
-11.5
-0.08
99.086
88.322
100
52.255
59.2
36.067
40.8
4.515
5.1
25.933
29.4
26.753
30.3
9.314
10.5
-1.099
-1.2
0.752
0.9
8.967
10.2
1.414
1.6
7.509
8.5
0.058
129.81
88.1
100
55.3
62.8
32.8
37.2
3.3
3.7
17.2
19.5
17
19.3
15.8
17.9
-0.7
-0.8
0.3
0.3
15.4
17.5
2.5
2.8
12.9
14.6
0.1
129.8
72.9
100
54.3
74.5
18.6
25.5
—
0
26.8
36.8
27.3
37.4
-8.7
-11.9
-1.6
-2.2
-0.4
-0.5
-10.8
-14.8
-62.7
-86.008
52.3
71.7
0.42
125.4
119
100
67.3
56.6
51.6
43.4
8.3
7
19
16
28.3
23.8
23.4
19.7
-2.1
-1.8
1.2
1
22.5
18.9
6.4
5.4
16.1
13.5
0.13
121.1
133.5
100
76.9
57.6
56.6
42.4
2.7
2
19
14.2
17
12.7
39.6
29.7
-22.7
-17.004
1.6
1.2
18.5
13.9
2.9
2.2
15.5
11.6
0.12
124.6
38.4
100
22.1
57.6
16.3
42.4
3.5
9.1
10.5
27.3
17
44.3
-0.7
-1.8
-1.6
-4.2
4.4
11.5
2.2
5.7
0.6
1.6
1.6
4.2
0.01
118.7
57.3
100
21
36.6
36.3
63.4
3.3
5.8
117.4
204.9
136.3
237.9
-100
-174.5
-50.9
-88.8
-0.3
-0.5
-151.2
-263.9
13.3
23.2
-111.4
-194.4
-1.12
99.2
112.9
100
74.4
65.9
38.4
34
8.3
7.4
17.9
15.9
34.2
30.3
4.3
3.8
-9.1
-8.06
7.2
6.4
2.4
2.1
-4.2
-3.7
10.4
9.2
0.08
130.1
59.3
100
51.8
87.4
7.5
12.6
10.2
17.2
102.2
172.3
170.1
286.8
-162.6
-274.2
-41.3
-69.6
-1.3
-2.2
-206.9
-348.9
-18.6
-31.4
-131.5
-221.8
-1.19
110.7
273.6
100
153.7
56.2
120
43.9
12.3
4.5
25.6
9.4
42
15.4
78
28.5
-3.5
-1.3
2.1
0.8
76.6
28
8.4
3.1
35.9
13.1
0.29
124.6
79.8
100
48.1
60.3
31.7
39.7
13.2
16.5
-14.5
-18.2
298.4
373.9
-266.6
-334.09
106.6
133.6
1.9
2.4
-158.2
-198.2
19
23.8
-174.1
-218.2
-1.26
138
363.5
100
222.1
61.1
141.4
38.9
19.8
5.4
29.8
8.2
66.1
18.2
75.2
20.7
-3.1
-0.9
1.7
0.5
73.8
20.3
5.8
1.6
62.6
17.2
0.47
130.8
239.6
100
149.6
62.4
90
37.6
—
0
31.4
13.1
66.7
27.8
23.3
9.7
-2.8
-1.2
3
1.3
23.6
9.8
8.8
3.7
19
7.9
0.16
121.3
120.4
100
77.3
64.2
43.1
35.8
—
0
33
27.4
27.8
23.1
15.4
12.8
-4.2
-3.5
—
0
11.2
9.3
1.6
1.3
3.7
3.1
0.03
120
137.1
81.2
55.9
—
43
43.7
12.1
-3.7
-0.9
7.3
1.2
-1.9
-0.02
117.5
131.4
75.5
55.9
—
35.9
40.8
15.2
-4.7
2.2
12.6
1.3
8
0.07
120
144.1
82
62.1
—
32.8
38.9
23.2
-1.6
0.7
22.3
4.6
7.3
0.06
120
91.7
57.9
33.8
—
18.9
17.9
15.9
-1.9
3.4
17.4
2.8
7.8
0.07
120
137.4
84.1
53.4
—
24
28.5
24.9
-0.2
0.5
25.5
3.9
9.9
0.08
120
22.6
14
8.5
—
11.9
11.6
-3
0.5
2.4
-0.1
0.1
-0.2
—
120
23.5
14.6
9
—
10.5
12.1
-3.2
1.2
—
-2
-0.2
-1.8
-0.01
120
29.2
14.4
14.8
—
9.6
9.9
4.9
1.1
0.5
6.6
1.2
5.4
0.04
120
20.8
11
9.8
—
9.6
9.8
—
1.4
0.5
1.9
-1.5
3.4
0.03
113.6
27.3
12.2
15.1
—
9
8.7
6.4
1.4
0.4
8.2
1.8
6.4
0.06
114.6
36.4
18.6
17.8
—
9.6
8.5
9.3
0.8
—
10.1
2.7
7.4
0.07
102.3
24
12.1
11.9
—
6.7
7.2
4.7
0.8
0.2
5.7
0.8
4.9
0.05
90
31.5
15.7
15.9
—
8.5
9.7
6.1
0.3
0.5
6.9
0.8
6
0.07
90
27.3
12.4
14.9
—
8.2
7.7
7.2
0.8
—
8
0.8
7.2
0.08
90
47.2
21.1
26
—
11.8
12.7
13.4
0.3
0.1
13.7
2.4
11.3
0.13
90
17
8.5
8.5
—
7.7
7.5
1
0.3
0.2
1.5
0.3
1.2
0.01
90