Shijiazhuang Tonhe Statements
30
Shijiazhuang Tonhe 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
271
184.96
86.036
20.746
34.505
54.116
31.92
-0.739
0
31.177
0.643
30.534
0.175
174.04
211.42
146.15
65.271
18.692
27.584
44.977
20.294
-0.346
—
19.934
-0.2
20.134
0.115
174.63
118.83
100
80.877
68.1
37.954
31.9
15.241
12.8
21.718
18.3
22.398
18.8
15.556
13.1
-0.376
-0.3
—
0
15.181
12.8
-0.587
-0.5
15.768
13.3
0.091
173.45
248.93
100
166.15
66.7
82.774
33.3
20.516
8.2
42.74
17.2
61.2
24.6
21.574
8.7
1.116
0.4
0.028
0.01
22.693
9.1
-1.582
-0.6
24.545
9.9
0.142
173.45
181.15
100
130.37
72
50.777
28
14.154
7.8
27.995
15.5
33.889
18.7
16.889
9.3
0.981
0.5
-0.018
-0.01
17.848
9.9
-0.874
-0.5
18.704
10.3
0.108
173.45
142.47
100
101.83
71.5
40.645
28.5
14.352
10.1
19.098
13.4
30.435
21.4
10.21
7.2
0.114
0.08
0.033
0.02
10.357
7.3
1.037
0.7
9.352
6.6
0.054
173.45
66.611
100
47.75
71.7
18.861
28.3
9.599
14.4
19.434
29.2
26.715
40.1
-7.854
-11.8
-0.68
-1.02
0
0.0004
-8.532
-12.8
-0.143
-0.2
-8.266
-12.4
-0.048
173.45
179.08
100
116.75
65.2
62.336
34.8
15.807
8.8
23.774
13.3
33.424
18.7
28.912
16.1
-0.538
-0.3
0.071
0.04
28.381
15.8
1.739
1
26.793
15
0.16
167.45
96.69
100
62.767
64.9
33.922
35.1
11.372
11.8
25.718
26.6
34.867
36.1
-0.944
-1
-0.596
-0.6
-0.058
-0.06
-1.598
-1.7
-2.636
-2.7
1.038
1.1
0.01
107.62
95.882
100
58.416
60.9
37.466
39.1
11.548
12
20.924
21.8
27.899
29.1
9.567
10
-1.132
-1.2
-0.006
-0.006
8.364
8.7
-0.002
-0.002
8.366
8.7
0.052
160.76
49.4
100
30
60.7
19.4
39.3
9
18.2
16.1
32.6
22.8
46.2
-3.4
-6.9
-0.5
-1.01
—
0
-3.9
-7.9
-0.2
-0.4
-3.7
-7.5
-0.02
160.8
137.3
100
78.9
57.5
58.4
42.5
12.7
9.2
23.8
17.3
40
29.1
18.3
13.3
22.4
16.3
—
0
40.8
29.7
6.3
4.6
34.5
25.1
0.21
160.8
105.4
100
57.6
54.6
47.8
45.4
8.1
7.7
21.2
20.1
26.7
25.3
21.2
20.1
-0.4
-0.4
—
0
20.8
19.7
0.8
0.8
19.9
18.9
0.12
160.8
63.4
100
36.7
57.9
26.7
42.1
10
15.8
15.4
24.3
22.5
35.5
4.2
6.6
-0.2
-0.3
-0.1
-0.2
3.9
6.2
-0.1
-0.2
4.1
6.5
0.03
160.8
14.5
100
11.7
80.7
2.9
20
8.7
60
13.4
92.4
20
137.9
-17.2
-118.6
—
0
—
0
-17.2
-118.6
-0.2
-1.4
-17
-117.2
-0.11
160.8
93
100
55.7
59.9
37.3
40.1
9.8
10.5
24.1
25.9
27.4
29.5
9.9
10.6
3.7
4
—
0
13.6
14.6
2.8
3
10.9
11.7
0.07
159.3
75.7
100
41.5
54.8
34.2
45.2
7.4
9.8
13.9
18.4
21
27.7
13.2
17.4
-0.3
-0.4
—
0
12.9
17
0.8
1.1
12.1
16
0.08
161.2
64.2
100
34
53
30.2
47
9.8
15.3
13.1
20.4
21
32.7
9.2
14.3
-0.5
-0.8
—
0
8.6
13.4
1.1
1.7
7.6
11.8
0.05
145.4
43.9
100
27.5
62.6
16.4
37.4
6.4
14.6
11.3
25.7
16.9
38.5
-0.5
-1.1
0.5
1.1
—
0
—
0
0.5
1.1
-0.5
-1.1
—
161.3
51.9
100
32.7
63
19.3
37.2
5.1
9.8
14.6
28.1
41.1
79.2
-21.9
-42.2
0.4
0.8
—
0
-21.5
-41.4
-4.1
-7.9
-17.4
-33.5
-0.12
145.2
42.3
100
30.1
71.2
12.2
28.8
4.4
10.4
9.6
22.7
12.7
30
-0.5
-1.2
0.3
0.7
—
0
-0.1
-0.2
-0.2
-0.5
0.1
0.2
—
145.2
40
100
24.7
61.7
15.3
38.3
—
0
15.5
38.8
11.8
29.5
3.5
8.8
1.2
3
—
0
4.7
11.8
—
0
4.7
11.8
0.03
145.2
27.8
100
18.9
68
8.9
32
—
0
13.4
48.2
10.6
38.1
-1.7
-6.1
0.2
0.7
—
0
-1.5
-5.4
—
0
-1.5
-5.4
-0.01
145.7
96.9
62.7
34.2
—
21.2
16.7
17.6
0.7
-2.4
15.8
0.7
15.1
0.1
144
54.5
37.6
16.9
6.6
11.7
16
0.9
—
0.9
1.8
-0.1
1.9
0.01
144
34.4
23.1
11.3
—
17.6
15.7
-4.4
-0.1
—
-4.5
—
-4.5
-0.03
134.9
31
19.9
11.2
—
15.4
13.5
-2.3
0.5
—
-1.8
-0.1
-1.8
-0.01
144
83.7
53.8
29.9
—
19.6
20.5
9.4
0.8
5
15.3
1.4
13.9
0.1
144
52
30.9
21
—
16.7
17.3
3.7
0.3
4.3
8.5
0.1
8.4
0.06
144
51.5
32
19.5
—
12.5
12.8
6.7
0.2
7.2
14.1
1.7
12.4
0.09
144
35.5
19
16.5
—
12
11.8
4.7
0.2
2.4
7.3
0.9
6.4
0.04
144
80.5
41.7
38.8
8.6
18.2
27.1
11.8
0.1
6
17.8
1.4
16.5
0.15
109.4
43.8
21.9
21.9
4.6
8.2
13
8.8
—
2.2
11
1.1
9.9
0.09
108
39.4
17.9
21.5
—
10.3
10.8
10.7
—
3.1
13.7
1.3
12.4
0.11
108
21.8
11.4
10.4
—
7.4
7.3
3.1
—
1.2
4.3
0.3
3.9
0.04
108
54.3
27.4
26.9
5.6
9.3
15.1
11.7
—
3.9
15.7
1.5
14.2
0.13
108
39.3
19.2
20.2
3.1
5.6
9
11.2
—
1.9
13
1.5
11.5
0.11
108