Tus-Design Statements
30
Tus-Design 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
288.69
100
235.22
81.5
53.473
18.5
23.69
8.2
42.575
14.7
60.639
21
-7.167
-2.5
-0.029
-0.01
-2.347
-0.8
-9.543
-3.3
-0.406
-0.1
-11.075
-3.8
-0.064
173.97
394.7
100
303.02
76.8
91.681
23.2
21.971
5.6
51.162
13
80.141
20.3
11.54
2.9
12.586
3.2
-0.023
-0.006
24.111
6.1
2.602
0.7
21.329
5.4
0.123
173.97
316.79
100
226.86
71.6
89.93
28.4
20.503
6.5
34.914
11
52.272
16.5
37.658
11.9
-11.352
-3.6
-0.156
-0.05
26.154
8.3
4.479
1.4
20.906
6.6
0.12
173.97
777.15
100
689.82
88.8
87.324
11.2
28.552
3.7
130.2
16.8
163.42
21
-76.094
-9.8
12.762
1.6
-0.121
-0.02
-69.156
-8.9
-14.845
-1.9
-48.153
-6.2
-0.277
173.97
367.57
100
281.34
76.5
86.231
23.5
31.519
8.6
48.334
13.1
76.773
20.9
9.458
2.6
12.883
3.5
-0.01
-0.003
22.422
6.1
1.726
0.5
21.429
5.8
0.123
173.97
447.57
100
318.16
71.1
129.41
28.9
25.13
5.6
42.432
9.5
62.253
13.9
67.153
15
-10.46
-2.3
-0.222
-0.05
56.463
12.6
4.741
1.1
49.706
11.1
0.286
173.81
262.91
100
218.15
83
44.757
17
27.407
10.4
36.385
13.8
58.828
22.4
-14.071
-5.4
1.378
0.5
-0.033
-0.01
-12.726
-4.8
0.745
0.3
-8.869
-3.4
-0.051
174.14
939.95
100
767.51
81.7
172.45
18.3
35.19
3.7
63.211
6.7
128.7
13.7
43.75
4.7
5.414
0.6
3.851
0.4
53.22
5.7
11.981
1.3
52.248
5.6
0.3
174.14
1 361.3
100
1 043.08
76.6
318.22
23.4
70.316
5.2
138.1
10.1
197.93
14.5
120.29
8.8
-22.416
-1.6
-0.142
-0.01
97.807
7.2
10.962
0.8
84.682
6.2
0.49
172.82
485.73
100
360.43
74.2
125.3
25.8
26.407
5.4
47.942
9.9
72.171
14.9
53.133
10.9
-5.574
-1.1
0.195
0.04
47.754
9.8
3.8
0.8
42.959
8.8
0.247
173.8
363.1
100
279.9
77.1
83.2
22.9
16.3
4.5
40.7
11.2
52.8
14.5
30.4
8.4
-7.9
-2.2
—
0
22.6
6.2
4.3
1.2
17.8
4.9
0.1
174.5
802.2
100
601.9
75
200.3
25
27.9
3.5
58.3
7.3
210.1
26.2
-9.8
-1.2
-0.8
-0.1
5
0.6
-6.2
-0.8
16.3
2
-28.3
-3.5
-0.16
174.5
436.2
100
360.9
82.7
75.3
17.3
17.8
4.1
36.9
8.5
51.3
11.8
24.1
5.5
-10.7
-2.5
-0.5
-0.1
12.9
3
-0.2
-0.05
12.2
2.8
0.07
174.5
387.8
100
277.9
71.7
109.9
28.3
18.1
4.7
34.1
8.8
47.7
12.3
62.2
16
-1
-0.3
-0.3
-0.08
60.9
15.7
6.4
1.7
52.8
13.6
0.3
174.5
223.7
100
158.7
70.9
65
29.1
14.9
6.7
27.1
12.1
40.4
18.1
24.6
11
-24
-10.7
-0.2
-0.09
0.8
0.4
-0.4
-0.2
0.5
0.2
—
174.5
522.5
100
377.1
72.2
145.3
27.8
21.4
4.1
56.9
10.9
75
14.4
70.4
13.5
5.1
1
-0.2
-0.04
75.3
14.4
10.1
1.9
60.6
11.6
0.35
173.5
268.4
100
191
71.2
77.5
28.9
13.4
5
39.5
14.7
50.7
18.9
26.7
9.9
46.7
17.4
-0.2
-0.07
73.2
27.3
9.3
3.5
59.3
22.1
0.34
174.5
254.5
100
160.8
63.2
93.7
36.8
14.4
5.7
34.9
13.7
48.6
19.1
45
17.7
-1.2
-0.5
—
0
43.9
17.2
4
1.6
36.5
14.3
0.21
174.5
208.9
100
148.9
71.3
59.9
28.7
14.9
7.1
24.1
11.5
37.9
18.1
22.1
10.6
-5
-2.4
—
0
17.1
8.2
2.1
1
13.4
6.4
0.08
174.5
483.1
100
337.9
69.9
145.1
30
16.1
3.3
38.9
8.1
79.2
16.4
66
13.7
-0.6
-0.1
-0.1
-0.02
65.3
13.5
8.2
1.7
50.7
10.5
0.29
174.5
239.2
100
166
69.4
73.2
30.6
9.3
3.9
34
14.2
46.2
19.3
27
11.3
-5
-2.09
—
0
22.1
9.2
4
1.7
13.8
5.8
0.08
174.5
222.6
100
141.9
63.7
80.7
36.3
—
0
36.6
16.4
38.5
17.3
42.2
19
-0.1
-0.04
—
0
42.1
18.9
3.9
1.8
34.8
15.6
0.21
166.1
148.9
100
100.9
67.8
48
32.2
—
0
32.7
22
32.7
22
15.2
10.2
1.3
0.9
—
0
16.5
11.1
2.7
1.8
12.4
8.3
0.07
174.6
185.7
102.2
83.6
—
35.4
42.7
40.8
3.1
—
43.9
8.5
27.8
0.17
159.8
105.8
67
38.8
—
27
26.4
12.4
2.3
—
14.6
2.6
10.3
0.06
159.8
126.6
63
63.5
—
31.9
33.7
29.9
3.2
-1.1
32.1
5.3
22.7
0.15
156
90
58.2
31.9
—
22.9
22.9
8.9
2.1
1.1
12.2
2
9.6
0.06
156
143.6
78.3
65.3
—
32.8
34.3
30.9
0.5
0.6
32
5.1
24.5
0.16
156
75.8
51.1
24.7
—
18.8
18.8
5.9
1.7
0.8
8.4
1.6
6.2
0.04
159.9
89.5
48.8
40.7
—
15.6
16.9
23.8
2.5
—
26.3
3.6
22.8
0.15
156
83.4
53.9
29.4
—
18.9
18.9
10.6
0.4
—
11
2
8.7
0.06
156
104.7
59.6
45.1
—
17.1
17.7
27.4
0.8
1
29.2
4.9
23.9
0.2
117
66
49.2
16.8
—
17.4
17.7
-0.9
0.5
0.2
-0.2
-0.2
0.2
—
117
81.2
42.4
38.8
—
17.2
19.2
19.6
2.8
0.1
22.5
3.3
18.7
0.16
117
80.4
52.3
28.1
—
18.6
20.3
7.8
0.8
—
8.6
—
8.3
0.07
117