Xinxiang Tianli Statements
30
Xinxiang Tianli 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
648.22
660.77
-12.547
27.095
22.763
45.85
-58.397
-6.917
-0.066
-65.38
-17.044
-48.018
-0.394
121.98
718.3
729.96
-11.668
21.253
45.328
63.807
-75.474
-2.868
0.066
-78.388
-13.64
-64.68
-0.53
121.98
579.54
100
574.39
99.1
5.144
0.9
9.349
1.6
-5.448
-0.9
2.545
0.4
2.599
0.4
-0.651
-0.1
-0.053
-0.009
1.895
0.3
1.395
0.2
0.499
0.09
0.004
121.98
728.87
100
689.59
94.6
39.275
5.4
31.946
4.4
36.255
5
66.262
9.1
-26.988
-3.7
0.019
0.003
0.081
0.01
-26.912
-3.7
-1.831
-0.3
-25.081
-3.4
-0.206
121.98
501.38
100
441.41
88
59.973
12
16.929
3.4
-5.721
-1.1
9.044
1.8
50.929
10.2
-4.417
-0.9
0.604
0.1
47.14
9.4
2.957
0.6
44.183
8.8
0.362
121.98
1 438.03
100
1 222.29
85
215.74
15
35.328
2.5
42.642
3
77.943
5.4
137.8
9.6
-12.484
-0.9
1.964
0.1
127.28
8.9
13.881
1
113.4
7.9
0.93
121.98
560.34
100
481.51
85.9
78.831
14.1
26.961
4.8
11.403
2
29.378
5.2
49.453
8.8
-3.268
-0.6
-1.492
-0.3
44.693
8
0.213
0.04
44.48
7.9
0.365
121.98
393.91
100
360.57
91.5
33.342
8.5
9.019
2.3
10.636
2.7
20.993
5.3
12.349
3.1
-1.639
-0.4
-42.156
-10.7
-31.446
-8
-4.701
-1.2
-26.745
-6.8
-0.219
121.98
708.5
100
591.45
83.5
117.04
16.5
29.825
4.2
15.359
2.2
39.601
5.6
77.442
10.9
-2.859
-0.4
0.443
0.06
75.027
10.6
7.912
1.1
67.115
9.5
0.55
121.98
255.94
100
223.06
87.2
32.88
12.8
12.464
4.9
13.245
5.2
25.059
9.8
7.821
3.1
-2.917
-1.1
-0.378
-0.1
-0.963
-0.4
-3.831
-1.5
2.868
1.1
0.024
121.98
293.93
100
244.74
83.3
49.188
16.7
9.786
3.3
6.797
2.3
16.202
5.5
32.986
11.2
-2.895
-1
-0.007
-0.002
30.084
10.2
4.53
1.5
25.554
8.7
0.209
121.98