Tianma Statements
00
Tianma 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
8 697.22
100
8 317.3
95.6
379.93
4.4
599.23
6.9
345.07
4
824.08
9.5
-444.15
-5.1
-289.48
-3.3
23.392
0.3
-306.08
-3.5
65.506
0.8
-365.96
-4.2
-0.149
2 457.75
8 294.22
100
7 883.69
95.1
410.53
4.9
730.9
8.8
256.91
3.1
822.5
9.9
-411.97
-5
-295.11
-3.6
11.059
0.1
-684.73
-8.3
80.323
1
-761.97
-9.2
-0.31
2 457.75
7 708.23
100
7 318.42
94.9
389.81
5.1
728.03
9.4
301.6
3.9
844.42
11
-454.61
-5.9
-257.53
-3.3
1.733
0.02
-705.43
-9.2
-43.498
-0.6
-662.27
-8.6
-0.269
2 457.75
7 234.47
100
6 559.48
90.7
674.99
9.3
679.06
9.4
447.04
6.2
703.51
9.7
-28.515
-0.4
-263.88
-3.6
-1.927
-0.03
-216.22
-3
37.433
0.5
-249.05
-3.4
-0.101
2 457.75
8 475.27
100
7 480
88.3
995.27
11.7
572.84
6.8
501.79
5.9
935.74
11
59.529
0.7
-49.553
-0.6
15.298
0.2
42.403
0.5
51.084
0.6
-8.549
-0.1
-0.003
2 457.75
7 062.43
100
6 022.11
85.3
1 040.32
14.7
832.86
11.8
227.91
3.2
753.5
10.7
286.83
4.1
-57.247
-0.8
15.991
0.2
245.52
3.5
-45.605
-0.6
291.12
4.1
0.118
2 457.75
8 675.3
100
7 523.49
86.7
1 151.81
13.3
647.29
7.5
336.63
3.9
877.17
10.1
274.64
3.2
-187.92
-2.2
5.794
0.07
92.487
1.1
13.485
0.2
79.003
0.9
0.032
2 457.75
8 413.21
100
7 687.32
91.4
725.89
8.6
510.45
6.1
421.55
5
1 126.83
13.4
-400.94
-4.8
-151.31
-1.8
1.732
0.02
-545.4
-6.5
-3.578
-0.04
-541.82
-6.4
-0.22
2 459.08
8 485.74
100
7 335.63
86.4
1 150.11
13.6
432.41
5.1
386.22
4.6
1 098.23
12.9
51.889
0.6
-170.48
-2.009
28.662
0.3
-89.902
-1.06
-67.139
-0.8
-22.763
-0.3
-0.009
2 456.42
8 128.79
100
6 949.54
85.5
1 179.26
14.5
545.83
6.7
210.57
2.6
483.71
6
695.55
8.6
-154.84
-1.9
4.426
0.05
544.87
6.7
2.731
0.03
542.14
6.7
0.221
2 457.75
8 272.2
100
6 959.7
84.1
1 312.5
15.9
509.4
6.2
321.7
3.9
669.9
8.1
642.6
7.8
-99.4
-1.2
3.3
0.04
547.1
6.6
28.6
0.3
518.6
6.3
0.21
2 457.7
6 549.9
100
5 111.1
78
1 438.7
22
622.7
9.5
276.8
4.2
950.1
14.5
488.7
7.5
-199.1
-3.04
3.3
0.05
293.6
4.5
49.7
0.8
243.8
3.7
0.1
2 458.1
8 625.7
100
7 226.8
83.8
1 398.9
16.2
425.3
4.9
406
4.7
685.5
7.9
713.4
8.3
-219.2
-2.5
26.1
0.3
515.2
6
28.9
0.3
486.3
5.6
0.22
2 184.5
7 494.8
100
5 952.8
79.4
1 542
20.6
537.2
7.2
274.6
3.7
804.2
10.7
737.8
9.8
-210.7
-2.8
0.7
0.009
528.1
7
85.1
1.1
443.1
5.9
0.22
2 048.1
6 562.3
100
5 478.4
83.5
1 083.9
16.5
438.9
6.7
302.7
4.6
570.5
8.7
513.4
7.8
-209.6
-3.2
2.8
0.04
311.5
4.7
10.2
0.2
301.3
4.6
0.15
2 048.1
6 860.5
100
5 627.7
82
1 232.8
18
526.9
7.7
519.8
7.6
1 143.2
16.7
89.6
1.3
-224.5
-3.3
-1.3
-0.02
-136.4
-2
68.1
1
-204.4
-3
-0.1
2 048.1
8 826.4
100
7 346.5
83.2
1 479.9
16.8
479.3
5.4
432.7
4.9
855.5
9.7
624.4
7.1
-174
-2
8.8
0.1
459.2
5.2
69
0.8
390.2
4.4
0.19
2 048.1
7 668.3
100
6 408.7
83.6
1 259.6
16.4
451.6
5.9
257.6
3.4
680.8
8.9
578.8
7.5
-186.5
-2.4
3.6
0.05
396.9
5.2
42.7
0.6
354.1
4.6
0.17
2 048.1
6 926.8
100
5 992
86.5
934.8
13.5
399.1
5.8
337.6
4.9
499.4
7.2
435.4
6.3
-140.3
-2.03
4
0.06
299
4.3
9.5
0.1
289.5
4.2
0.14
2 048.1
7 172.1
100
6 170.2
86
1 001.9
14
541.9
7.6
465.2
6.5
1 171.5
16.3
-169.6
-2.4
-175.7
-2.4
7.8
0.1
-336
-4.7
-44.9
-0.6
-291.2
-4.06
-0.15
1 905.6
7 763.6
100
6 587.1
84.8
1 176.5
15.2
467
6
367
4.7
580.5
7.5
596
7.7
-167
-2.2
14.4
0.2
443.7
5.7
8.8
0.1
434.9
5.6
0.21
2 048.1
7 407.9
100
6 330.8
85.5
1 077.1
14.5
472.3
6.4
214.8
2.9
582.8
7.9
494.3
6.7
-148.3
-2.002
4.7
0.06
350.4
4.7
16.7
0.2
333.7
4.5
0.14
2 336.8
6 567.9
100
5 568
84.8
1 000
15.2
321.4
4.9
200.8
3.1
323.4
4.9
676.5
10.3
-122.4
-1.9
8.8
0.1
561.1
8.5
54.6
0.8
448.1
6.8
0.28
1 616.7
7 323.7
6 105.2
1 218.5
428.8
522.5
967.6
250.9
-212.7
-5.3
32.2
-67.3
-343.8
-0.25
1 401.1
7 012.2
5 572.3
1 439.9
416.6
271.4
505.9
934
-175.8
11.3
769.5
96.5
673
0.48
1 401.1
5 032.3
4 009
1 023.3
—
655.6
475.7
547.6
-103.3
1.6
445.9
61.4
384.5
0.27
1 401.1
4 455.9
3 429.2
1 026.7
—
603.8
476
550.8
-117.1
3.2
436.3
58.8
377.5
0.27
1 401.1
2 983.3
2 382.5
600.8
—
494.3
525
75.8
135.7
38.7
246.7
55.2
191.5
0.14
1 401.1
2 783
2 243.7
539.2
—
446.7
465.9
73.4
10.2
57.3
142.8
29.8
113
0.08
1 401.1
2 518.9
2 017.1
501.8
—
429.7
460
41.8
41.8
120.6
203.3
29.5
173.8
0.12
1 401.1
2 451.5
1 974.4
477.2
—
430.2
457.6
19.6
-42.6
124.4
100.4
9.5
90.9
0.06
1 401.1
2 731.3
2 336.6
394.7
—
412.9
438.2
-43.5
31.9
258.7
248.7
26.6
216.1
0.19
1 131.8
2 660.9
2 186
474.9
—
439.5
481.7
-6.8
13.9
76.5
83.5
7.9
81.3
0.07
1 131.7
2 697.6
2 276.1
421.5
—
406.3
402.8
18.7
-2.6
123.8
140.4
7.9
128
0.11
1 131.7
2 440.2
2 020.2
420.1
—
343.8
368.2
51.8
-44.5
128.2
135.3
10
129.2
0.11
1 131.7
2 788
2 385.8
402.2
—
423.9
452.7
-50.4
-81.6
462.1
329
32.2
301
0.27
1 131.7
1 713.5
1 359.7
353.8
—
316.6
320.4
33.5
2.3
116.9
152.4
8.8
117.5
0.14
865.8
2 705.9
2 261.2
444.7
—
252.6
275.8
168.9
-53.3
19.5
136
35.4
71.1
0.06
1 131.7
2 114.9
1 590.5
524.4
—
295.3
324.9
199.5
-62.8
19.1
157.4
11.4
123.1
0.11
1 131.7
1 970.3
1 521.1
449.1
—
327.8
393.6
55.6
7.5
59.3
120.6
28
61
0.11
574.2
2 241.4
1 755.4
486
—
270.4
269.6
216.4
-51.3
483.6
648.4
92.8
479.1
0.65
733.2
3 100.1
2 610.7
489.4
—
411.9
447.9
41.6
-13.4
30.7
58.9
-96.1
116.1
0.12
900.2
1 040.4
891.5
148.9
—
128.7
128.7
20.2
-30.3
4.5
-5.6
-2.1
1.5
—
574.2
1 024.3
870.2
154.1
—
148.9
178.5
-24.4
-31.3
75.9
20.2
7.1
-5.4
-0.01
574.2