Qingdao Tianneng Statements
30
Qingdao Tianneng 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
1 288.6
100
1 066.74
82.8
221.86
17.2
12.128
0.9
71.711
5.6
82.098
6.4
139.76
10.8
-41.591
-3.2
1.215
0.09
99.387
7.7
17.011
1.3
81.55
6.3
0.093
880.3
830.33
100
605.06
72.9
225.26
27.1
16.234
2
75.968
9.1
91.094
11
134.17
16.2
-53.036
-6.4
-6.939
-0.8
74.315
9
4.352
0.5
69.31
8.3
0.086
809.18
508.47
100
360.09
70.8
148.38
29.2
9.127
1.8
39.925
7.9
44.788
8.8
103.6
20.4
-47.569
-9.4
1.164
0.2
57.19
11.2
2.231
0.4
53.987
10.6
0.067
809.4
1 572.92
100
1 326.77
84.4
246.15
15.6
46.739
3
100.3
6.4
141.36
9
104.79
6.7
-51.133
-3.3
15.668
1
69.165
4.4
-1.327
-0.08
69.6
4.4
0.086
809.07
1 392.22
100
1 188.46
85.4
203.77
14.6
50.345
3.6
55.506
4
100.56
7.2
103.21
7.4
-47.762
-3.4
-2.324
-0.2
53.283
3.8
10.956
0.8
40.875
2.9
0.051
808.29
782.41
100
567.67
72.6
214.74
27.4
14.89
1.9
52.538
6.7
66.354
8.5
148.39
19
-43.645
-5.6
-1.251
-0.2
103.55
13.2
10.259
1.3
92.02
11.8
0.114
806.5
435.21
100
331.09
76.1
104.12
23.9
11.854
2.7
23.012
5.3
30.635
7
73.487
16.9
-43.921
-10.09
-0.694
-0.2
28.872
6.6
0.829
0.2
26.417
6.1
0.033
802.96
1 889.22
100
1 568.81
83
320.41
17
46.084
2.4
90.988
4.8
140.23
7.4
180.18
9.5
-40.524
-2.1
-0.635
-0.03
138.19
7.3
22.4
1.2
115.09
6.1
0.219
525.77
1 191.42
100
939.48
78.9
251.94
21.1
25.9
2.2
28.946
2.4
52.645
4.4
199.29
16.7
-43.884
-3.7
-1.566
-0.1
153.84
12.9
27.689
2.3
125.3
10.5
0.157
796.74
715.73
100
460.97
64.4
254.76
35.6
24.238
3.4
46.267
6.5
65.665
9.2
189.09
26.4
-42.914
-6
-1.591
-0.2
144.59
20.2
18.38
2.6
125.74
17.6
0.166
758.48
320.2
100
185.9
58.1
134.3
41.9
10.4
3.2
20.1
6.3
24
7.5
110.3
34.4
-35.8
-11.2
-2.4
-0.7
72.1
22.5
7.7
2.4
64.2
20
0.16
403.8
1 430.4
100
1 125.2
78.7
305.2
21.3
39.9
2.8
-7.3
-0.5
26.8
1.9
278.4
19.5
-34.5
-2.4
-11.7
-0.8
225.9
15.8
41
2.9
176.1
12.3
0.42
418.5
763.7
100
524.5
68.7
239.1
31.3
25.9
3.4
55.5
7.3
81.2
10.6
157.9
20.7
-19.9
-2.6
-1.7
-0.2
136.4
17.9
25.8
3.4
94.5
12.4
0.24
391.9
902.7
100
597.3
66.2
305.5
33.8
19.6
2.2
92
10.2
107.4
11.9
198
21.9
-28.8
-3.2
-5.7
-0.6
163.5
18.1
29.2
3.2
125.8
13.9
0.32
392
328.1
100
219.6
66.9
108.5
33.1
6.7
2
38.6
11.8
45.4
13.8
63.1
19.2
-25.7
-7.8
2.1
0.6
39.5
12
4.9
1.5
31.1
9.5
0.08
391.7
979.4
100
696.7
71.1
282.6
28.9
34.2
3.5
77.2
7.9
117.4
12
165.3
16.9
-18.5
-1.9
4.2
0.4
151
15.4
23.2
2.4
123.6
12.6
0.29
425.4
629.6
100
461.4
73.3
168.2
26.7
16.6
2.6
52.2
8.3
68.8
10.9
99.4
15.8
-15.3
-2.4
-1.9
-0.3
82.2
13.1
15.7
2.5
61.8
9.8
0.16
382.5
495.2
100
356.1
71.9
139.1
28.1
15.3
3.1
55.1
11.1
69
13.9
70.1
14.2
-8.3
-1.7
7.3
1.5
69.1
14
9.1
1.8
55.9
11.3
0.15
382.5
360
100
268
74.4
92
25.6
2.4
0.7
39.6
11
43
11.9
48.9
13.6
-11.5
-3.2
-2.3
-0.6
35.2
9.8
5.1
1.4
28.3
7.9
0.07
382.5
618.2
100
481.3
77.9
136.9
22.1
19.2
3.1
51.6
8.3
70.5
11.4
66.4
10.7
-6
-1
-0.6
-0.1
59.8
9.7
8.5
1.4
42.3
6.8
0.11
382.5
398.4
100
312.6
78.5
85.8
21.5
10
2.5
36
9
50
12.6
35.9
9
-6.1
-1.5
4.4
1.1
34.1
8.6
3.1
0.8
29.4
7.4
0.08
382.5
242.3
100
189.8
78.3
52.5
21.7
—
0
33.6
13.9
36.5
15.1
16
6.6
-2.6
-1.07
0.6
0.2
14
5.8
-0.3
-0.1
11.8
4.9
0.03
382.5
134.7
100
89.6
66.5
45.1
33.5
—
0
25.7
19.1
27.5
20.4
17.6
13.1
4.1
3
-0.1
-0.07
21.6
16
2.4
1.8
18.8
14
0.05
382.5
265.3
214.1
51.2
—
46.6
44.8
6.4
13.7
8.4
28.5
1.3
25.5
0.07
382.5
131.4
97.1
34.3
—
22.2
18.5
15.8
7.6
—
23.4
3.7
19.4
0.05
382.5
172.5
133.5
39
—
25.8
27
12.1
8.8
0.1
21
3
18.2
0.05
382.5
168.7
113.5
55.2
—
20.6
20.5
34.7
4.5
—
39.2
6.4
32.5
0.08
382.5
200.4
132.8
67.6
—
42.1
45.8
21.8
0.8
1.1
23.7
4.2
18.7
0.05
382.5
197.2
124.1
73.1
—
29.4
21.2
51.9
0.8
—
51.4
8.6
43.1
0.15
286.9
327
207.9
119.1
—
21.7
28.7
90.4
0.5
—
90.9
15
73.4
0.26
286.9
236.2
161.2
75
—
32.8
32.7
42.3
1
0.1
43.4
6.6
36.1
0.13
286.9
280.3
145.9
134.4
—
43.5
42.4
92
0.3
0.2
92.5
16
73.5
0.26
286.9
283.2
182.9
100.3
—
56.2
62.2
38
-0.1
—
37.9
5.9
30.2
0.11
286.9