Kunshan TopA Statements
30
Kunshan TopA 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
86.232
100
66.877
77.6
19.355
22.4
11.793
13.7
9.316
10.8
17.004
19.7
2.351
2.7
-0.776
-0.9
-0.144
-0.2
-0.437
-0.5
-0.018
-0.02
-0.165
-0.2
-0.003
64.032
173.99
100
140.49
80.7
33.494
19.3
9.665
5.6
21.366
12.3
33.58
19.3
-0.085
-0.05
0.869
0.5
-0.377
-0.2
0.419
0.2
-0.019
-0.01
0.34
0.2
0.005
64.032
65.814
100
47.3
71.9
18.515
28.1
7.965
12.1
10.494
15.9
13.655
20.7
4.859
7.4
-1.049
-1.6
0.074
0.1
3.885
5.9
—
0
4.059
6.2
0.063
64.032
218.74
100
194.18
88.8
24.561
11.2
7.693
3.5
22.843
10.4
62.105
28.4
-37.543
-17.2
-2.673
-1.2
-1.34
-0.6
-41.556
-19
18.454
8.4
-59.606
-27.2
-0.931
64.032
55.709
100
43.318
77.8
12.391
22.2
8.631
15.5
11.477
20.6
15.642
28.1
-3.251
-5.8
1.024
1.8
-0.075
-0.1
-2.302
-4.1
-1.584
-2.8
-0.47
-0.8
-0.007
64.332
177.93
100
139.28
78.3
38.648
21.7
14.966
8.4
17.744
10
33.74
19
4.907
2.8
3.418
1.9
0.052
0.03
8.37
4.7
0.419
0.2
8.212
4.6
0.238
34.479
47.155
100
33.49
71
13.664
29
5.363
11.4
6.009
12.7
9.234
19.6
4.431
9.4
-0.074
-0.2
0.194
0.4
4.551
9.7
0.757
1.6
4.26
9
0.067
64.032
208.03
100
159.9
76.9
48.127
23.1
9.829
4.7
33.147
15.9
74.609
35.9
-26.482
-12.7
0.097
0.05
-0.362
-0.2
-26.769
-12.9
-5.582
-2.7
-20.952
-10.07
-0.327
64.032
58.916
100
44.263
75.1
14.653
24.9
6.013
10.2
8.902
15.1
15.786
26.8
-1.133
-1.9
0.663
1.1
0.583
1
0.121
0.2
-0.708
-1.2
0.857
1.5
0.013
64.032
118.79
100
76.637
64.5
42.15
35.5
7.595
6.4
17.571
14.8
32.592
27.4
9.557
8
-0.176
-0.1
0.149
0.1
9.523
8
0.503
0.4
9.063
7.6
0.142
64.032
31.8
100
22.8
71.7
9
28.3
4.1
12.9
8.9
28
10.7
33.6
-1.7
-5.3
1.8
5.7
1.3
4.1
1.1
3.5
0.3
0.9
0.9
2.8
0.02
49.3
159.8
100
113.1
70.8
46.8
29.3
8.4
5.3
19.9
12.5
48.7
30.5
-2
-1.3
-1.9
-1.2
3.7
2.3
-0.4
-0.3
-0.5
-0.3
0.1
0.06
—
51.8
52.5
100
36.9
70.3
15.6
29.7
2.5
4.8
13.6
25.9
14.9
28.4
0.7
1.3
-0.7
-1.3
—
0
—
0
—
0
0.1
0.2
—
49.4
112.3
100
71.9
64
40.4
36
7.2
6.4
17.1
15.2
24.2
21.5
16.2
14.4
0.3
0.3
1.1
1
17.6
15.7
1.9
1.7
15.5
13.8
0.37
42
12.3
100
8.1
65.9
4.2
34.1
2.5
20.3
2.5
20.3
5.4
43.9
-1.2
-9.8
0.3
2.4
-0.1
-0.8
-1.1
-8.9
-0.5
-4.07
-0.5
-4.07
-0.01
36.9
9.7
100
7.2
74.2
2.4
24.7
2.3
23.7
4.8
49.5
7.6
78.4
-5.1
-52.6
—
0
0.2
2.1
-4.9
-50.5
-0.6
-6.2
-4.3
-44.3
-0.12
36.9