Tecnon Statements
30
Tecnon 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
707.76
100
641.83
90.7
65.932
9.3
8.573
1.2
31.804
4.5
39.588
5.6
26.344
3.7
-6.412
-0.9
-0.088
-0.01
19.847
2.8
5.619
0.8
14.24
2
0.074
193.02
577.91
100
519.86
90
58.048
10
7.005
1.2
32.479
5.6
41.679
7.2
16.369
2.8
-3.808
-0.7
0.098
0.02
12.703
2.2
1.929
0.3
8.094
1.4
0.036
222.35
536.36
100
491.51
91.6
44.852
8.4
7.516
1.4
23.214
4.3
29.744
5.5
15.108
2.8
-7.394
-1.4
0.102
0.02
7.816
1.5
2.742
0.5
5.125
1
0.023
218.3
833.38
100
753.42
90.4
79.963
9.6
11.342
1.4
38.331
4.6
66.132
7.9
13.831
1.7
-14.072
-1.7
-1.691
-0.2
-1.933
-0.2
-3.697
-0.4
3.09
0.4
0.013
229.77
926.84
100
846.29
91.3
80.559
8.7
10.347
1.1
47.834
5.2
58.769
6.3
21.79
2.4
-5.807
-0.6
2.672
0.3
18.318
2
3.164
0.3
13.488
1.5
0.069
196.53
627.18
100
565.91
90.2
61.274
9.8
10.77
1.7
29.557
4.7
40.747
6.5
20.527
3.3
-4.619
-0.7
0.399
0.06
16.307
2.6
1.669
0.3
14.338
2.3
0.063
228.32
847.95
100
776.68
91.6
71.265
8.4
9.409
1.1
24.525
2.9
32.797
3.9
38.468
4.5
-6.73
-0.8
-0.375
-0.04
31.363
3.7
6.062
0.7
23.648
2.8
0.108
218.57
970.47
100
885.54
91.2
84.935
8.8
7.687
0.8
48.276
5
66.913
6.9
18.022
1.9
-8.429
-0.9
-0.244
-0.03
9.555
1
-4.453
-0.5
12.779
1.3
0.059
215.47
1 241.26
100
1 139.44
91.8
101.82
8.2
10.892
0.9
38.041
3.1
48.502
3.9
53.32
4.3
-7.223
-0.6
0.212
0.02
46.308
3.7
8.353
0.7
34.933
2.8
0.167
208.66
1 541.98
100
1 426.36
92.5
115.62
7.5
14.183
0.9
40.884
2.7
54.91
3.6
60.709
3.9
-12.922
-0.8
4.923
0.3
52.714
3.4
11.425
0.7
39.293
2.5
0.215
182.5
1 193.8
100
1 106.7
92.7
87.2
7.3
7.4
0.6
28.6
2.4
35.9
3
51.3
4.3
-9
-0.8
0.8
0.07
43.1
3.6
7.5
0.6
36
3
0.34
107.4
893.6
100
820.7
91.8
72.9
8.2
8.7
1
30.8
3.4
39.5
4.4
33.3
3.7
-7.4
-0.8
-0.9
-0.1
25
2.8
1.9
0.2
21.9
2.5
0.21
103.6
109.8
100
76.7
69.9
33.1
30.1
5.8
5.3
21.8
19.9
27.6
25.1
5.5
5
-1.6
-1.5
0.4
0.4
4.4
4
1.3
1.2
3.2
2.9
0.03
107.4
71.9
100
48
66.8
23.8
33.1
5.3
7.4
14.9
20.7
20.1
28
3.7
5.1
0.4
0.6
0.1
0.1
4.2
5.8
0.6
0.8
6.2
8.6
0.06
107.4
57.5
100
39.9
69.4
17.6
30.6
6.8
11.8
16.7
29
23.4
40.7
-5.8
-10.09
0.1
0.2
—
0
-5.7
-9.9
-0.1
-0.2
-4.8
-8.3
-0.04
107.4
172
100
116.4
67.7
55.6
32.3
9.6
5.6
31.4
18.3
44.5
25.9
11.1
6.5
-0.3
-0.2
2.1
1.2
12.9
7.5
2.7
1.6
10.4
6
0.1
107.4
159.6
100
106.2
66.5
53.4
33.5
7.2
4.5
25.5
16
34.5
21.6
18.9
11.8
1.2
0.8
0.7
0.4
20.8
13
2.7
1.7
16.9
10.6
0.16
107.4
132.3
100
85
64.2
47.4
35.8
7.1
5.4
21
15.9
28.5
21.5
18.9
14.3
1.3
1
-0.1
-0.08
20
15.1
2.6
2
17.8
13.5
0.17
107.4
96.5
100
66.2
68.6
30.3
31.4
6.1
6.3
18.2
18.9
22.3
23.1
8
8.3
0.3
0.3
—
0
8.3
8.6
1.5
1.6
6.6
6.8
0.06
107.4
152.2
100
105.4
69.3
46.8
30.7
8.4
5.5
22.7
14.9
31.5
20.7
15.3
10.1
0.7
0.5
0.4
0.3
16.4
10.8
3.6
2.4
12.3
8.1
0.11
107.4
153.2
100
102
66.6
51.1
33.4
5.3
3.5
18
11.7
23.7
15.5
27.4
17.9
1.2
0.8
—
0
28.5
18.6
3.2
2.1
23.5
15.3
0.22
107.4
112.8
100
75.8
67.2
36.9
32.7
—
0
20.6
18.3
23.2
20.6
13.8
12.2
2.2
2
0.3
0.3
16.3
14.5
2
1.8
13.8
12.2
0.18
77
68.8
100
44.9
65.3
23.9
34.7
—
0
18.2
26.5
17
24.7
6.9
10
1.1
1.6
0.9
1.3
8.9
12.9
1.6
2.3
7.8
11.3
0.07
107.4
103.5
70.1
33.3
—
20.1
22.9
10.5
1.8
0.7
13
2.1
10.9
0.11
98.3
112.4
67.9
44.4
—
13.2
13
31.5
0.6
—
32
4.5
27.2
0.28
98.4
71.9
43.9
28
—
15.5
16.4
11.6
—
0.1
11.6
1.9
9.4
0.1
90.7
50
31.1
18.9
—
14.7
13.9
5
-0.3
—
4.6
0.8
3.9
0.05
80.5
88.2
58.2
30.1
—
14.2
18.5
11.6
-0.2
4.2
15.5
2.4
12.8
0.16
80.5
84.7
50.1
34.6
—
12.5
12.5
22.1
-0.6
-0.3
21.2
3.5
17.5
0.22
80.5
61.7
39.2
22.5
—
11.4
12.5
10
-0.3
1.1
10.8
1.5
9.2
0.11
80.5
38.5
26.3
12.2
—
11.1
11.4
0.8
-0.3
2
2.5
0.5
2.1
0.03
80.5