Zhejiang Taifu Statements
30
Zhejiang Taifu 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
176.25
127.19
49.063
11.01
15.819
26.419
22.643
-9.35
0.381
13.538
0.912
12.658
0.124
102.39
174.39
137.4
36.994
11.183
13.434
24.451
12.543
3.618
0.084
16.358
0.917
15.378
0.169
90.789
137.76
100
107.34
77.9
30.416
22.1
5.845
4.2
10.44
7.6
18.506
13.4
11.909
8.6
-0.538
-0.4
0.047
0.03
11.304
8.2
1.031
0.7
10.226
7.4
0.113
90.8
150.17
100
115.95
77.2
34.218
22.8
5.959
4
15.799
10.5
19.322
12.9
14.895
9.9
-9.927
-6.6
-1.373
-0.9
3.608
2.4
0.658
0.4
2.973
2
0.033
90.8
124.07
100
98.446
79.3
25.628
20.7
7.014
5.7
10.453
8.4
17.569
14.2
8.059
6.5
1.013
0.8
-0.046
-0.04
9.026
7.3
1.832
1.5
7.204
5.8
0.079
90.8
149.57
100
123.52
82.6
26.058
17.4
6.706
4.5
8.666
5.8
13.971
9.3
12.087
8.1
33.364
22.3
0.001
0.001
45.307
30.3
4.672
3.1
40.635
27.2
0.448
90.8
129.84
100
104.66
80.6
25.174
19.4
4.715
3.6
6.199
4.8
10.441
8
14.733
11.3
-4.094
-3.2
0.04
0.03
10.679
8.2
0.296
0.2
10.384
8
0.114
90.8
178.07
100
151.39
85
26.678
15
7.324
4.1
10.457
5.9
15.636
8.8
11.042
6.2
-1.246
-0.7
-0.009
-0.005
9.765
5.5
-0.184
-0.1
9.95
5.6
0.11
90.8
131.43
100
102.85
78.3
28.58
21.7
7.742
5.9
6.138
4.7
15.264
11.6
13.315
10.1
2.193
1.7
8.046
6.1
23.603
18
2.003
1.5
21.6
16.4
0.238
90.8
132.73
100
101.64
76.6
31.095
23.4
6.784
5.1
6.052
4.6
12.181
9.2
18.914
14.2
-1.071
-0.8
0.068
0.05
17.93
13.5
1.816
1.4
16.114
12.1
0.177
90.8
119.1
100
92.5
77.7
26.6
22.3
4.5
3.8
5.4
4.5
9.9
8.3
16.7
14
-0.8
-0.7
0.1
0.08
16
13.4
2.5
2.1
13.5
11.3
0.15
90.8
128.7
100
100.6
78.2
28.1
21.8
4.8
3.7
5.8
4.5
11.2
8.7
17
13.2
-3.1
-2.4
0.2
0.2
14.1
11
1.5
1.2
12.5
9.7
0.14
90.8
294.86
100
198.35
67.3
96.506
32.7
12.642
4.3
14.372
4.9
27.471
9.3
69.035
23.4
-3.173
-1.08
-0.038
-0.01
65.831
22.3
8.528
2.9
57.304
19.4
0.631
90.8
112.63
100
75.532
67.1
37.096
32.9
5.248
4.7
1.914
1.7
7.162
6.4
29.934
26.6
0.494
0.4
-0.153
-0.1
30.276
26.9
3.896
3.5
26.38
23.4
0.291
90.8
80.4
100
58.1
72.3
22.2
27.6
3.5
4.4
3.6
4.5
6.3
7.8
16
19.9
-1.9
-2.4
0.1
0.1
14.1
17.5
2
2.5
12.2
15.2
0.13
90.8
110.6
100
76.7
69.3
33.9
30.7
4.8
4.3
10.4
9.4
15.4
13.9
18.5
16.7
-2.6
-2.4
-0.1
-0.09
15.8
14.3
2
1.8
13.8
12.5
0.15
90.8