Tunghsu Optoelectronic Statements
00
Tunghsu Optoelectronic 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
1 116.04
855.33
260.72
35.73
229.56
238.14
22.576
-76.721
-1.04
-54.835
7.718
-59.016
-0.01
5 632.65
1 197.14
961.14
236
39.911
195.19
222.87
13.133
-85.54
-0.932
-70.206
13.09
-72.176
-0.013
5 632.65
1 141.12
100
1 066.14
93.4
74.979
6.6
21.525
1.9
212.38
18.6
215.15
18.9
-140.17
-12.3
-79.205
-6.9
1.193
0.1
-217.81
-19.09
14.927
1.3
-225.23
-19.7
-0.04
5 632.65
1 370.57
100
1 183.78
86.4
186.78
13.6
37.452
2.7
1 946.2
142
2 259.03
164.8
-2 072.25
-151.2
1 325.71
96.7
-326.88
-23.9
-1 072.86
-78.3
-435.67
-31.8
-498.9
-36.4
-0.091
5 497.2
1 905.76
100
1 587.29
83.3
318.47
16.7
—
0
303.6
15.9
260.21
13.7
58.257
3.1
-324.58
-17.03
-2.72
-0.1
-268.76
-14.1
18.383
1
-272.76
-14.3
-0.049
5 548.41
1 301
100
1 150.92
88.5
150.07
11.5
44.054
3.4
202.23
15.5
218.36
16.8
-68.288
-5.2
-266.81
-20.5
13.847
1.1
-321.11
-24.7
32.237
2.5
-353.88
-27.2
-0.06
5 925.5
1 315.28
100
1 205.45
91.6
109.83
8.4
21.267
1.6
213.75
16.3
207.62
15.8
-97.791
-7.4
-408.96
-31.09
-0.221
-0.02
-506.97
-38.5
10.54
0.8
-520.3
-39.6
-0.091
5 730.14
1 696.8
100
1 531.69
90.3
165.11
9.7
41.345
2.4
1 147.26
67.6
886.45
52.2
-721.34
-42.5
-461.74
-27.2
-62.02
-3.7
-1 622.69
-95.6
-251.83
-14.8
-1 329.23
-78.3
-0.226
5 885.54
1 444.46
100
1 329.83
92.1
114.63
7.9
47.932
3.3
270.64
18.7
265.99
18.4
-151.35
-10.5
-244.81
-16.9
15.554
1.1
-381.93
-26.4
17.364
1.2
-404.94
-28.03
-0.07
5 751.52
1 304.71
100
1 184.28
90.8
120.43
9.2
51.462
3.9
228.37
17.5
639.95
49
-519.52
-39.8
-190.58
-14.6
0.534
0.04
-587.23
-45.008
27.9
2.1
-598.92
-45.9
-0.109
5 489.73
1 186
100
1 075
90.6
111
9.4
21
1.8
271
22.8
255
21.5
-144
-12.1
-322
-27.2
-2
-0.2
-468
-39.5
9
0.8
-467
-39.4
-0.08
5 733
2 466
100
2 408
97.6
58
2.4
122
4.9
680
27.6
1 489
60.4
-1 431
-58.03
-504
-20.4
-411
-16.7
-2 347
-95.2
-91
-3.7
-2 189
-88.8
-0.38
5 722
1 812
100
1 644
90.7
168
9.3
30
1.7
195
10.8
149
8.2
19
1
-310
-17.1
-10
-0.6
-300
-16.6
22
1.2
-318
-17.5
-0.06
5 294
1 740
100
1 621
93.2
119
6.8
47
2.7
225
12.9
191
11
-72
-4.1
-449
-25.8
-4
-0.2
-524
-30.1
37
2.1
-565
-32.5
-0.1
5 676
1 018
100
895
87.9
123
12.1
48
4.7
197
19.4
168
16.5
-45
-4.4
-320
-31.4
-3
-0.3
-368
-36.1
15
1.5
-379
-37.2
-0.07
5 415
4 963
100
4 873
98.2
89
1.8
110
2.2
844
17
2 184
44
-2 094
-42.2
-654
-13.2
-37
-0.7
-2 778
-56
-34
-0.7
-2 658
-53.6
-0.48
5 547
4 091
100
3 353
82
738
18
152
3.7
234
5.7
217
5.3
521
12.7
-87
-2.1
—
0
432
10.6
127
3.1
291
7.1
0.05
5 814
4 659
100
3 736
80.2
922
19.8
125
2.7
244
5.2
258
5.5
665
14.3
-169
-3.6
3
0.06
498
10.7
68
1.5
413
8.9
0.07
5 526
3 816
100
2 882
75.5
934
24.5
97
2.5
204
5.3
191
5
744
19.5
-177
-4.6
3
0.08
570
14.9
119
3.1
431
11.3
0.08
5 730
10 948
100
9 205
84.1
1 743
15.9
247
2.3
396
3.6
639
5.8
1 104
10.1
-140
-1.3
—
0
967
8.8
53
0.5
848
7.7
0.15
5 730
6 134
100
5 060
82.5
1 073
17.5
168
2.7
234
3.8
355
5.8
719
11.7
-130
-2.1
7
0.1
595
9.7
134
2.2
457
7.5
0.08
5 730
6 464
100
5 487
84.9
977
15.1
—
0
250
3.9
143
2.2
835
12.9
-203
-3.1
1
0.02
631
9.8
169
2.6
434
6.7
0.08
5 730
4 666
100
3 698
79.3
968
20.7
93
2
163
3.5
256
5.5
712
15.3
-168
-3.6
2
0.04
546
11.7
114
2.4
426
9.1
0.07
5 730
8 987
7 640
1 346
44
257
197
1 149
-237
-82
831
46
675
0.12
5 730
3 414
2 675
739
80
136
111
628
-92
13
549
98
418
0.08
4 940
2 618
1 957
661
—
143
56
605
-182
-75
347
87
250
0.05
4 940
2 258
1 566
692
—
129
128
565
-180
145
530
105
387
0.08
4 940
3 370
2 442
929
—
190
210
718
-249
163
632
91
502
0.13
3 805
1 380
950
430
—
106
108
322
-95
92
319
42
256
0.06
4 265
1 300
890
410
—
137
140
270
-44
8
234
30
198
0.05
3 835
1 582
1 068
513
—
131
132
382
-51
96
427
61
348
0.1
3 585
2 343
1 502
841
—
210
202
639
-70
69
638
70
537
0.15
3 585
999
650
349
—
109
113
236
-80
287
443
86
340
0.13
2 662
925
510
416
—
100
86
329
-95
70
305
40
242
0.09
2 662
599
394
205
—
80
85
120
-53
147
213
42
158
0.07
2 412
413
441
-28
—
136
142
-170
-46
52
-164
-47
-135
-0.05
2 521
278
183
94
—
46
50
44
-7
231
268
67
197
0.07
2 709
333
178
154
—
51
51
103
-1
179
281
63
200
0.07
2 709
577
270
308
—
34
34
273
-22
2
253
33
208
0.08
2 709
394
154
240
—
25
45
195
-4
26
217
54
154
0.25
629
283
155
128
—
27
7
121
-1
15
134
28
101
0.04
2 709
64
46
18
—
36
35
-17
4
84
71
20
52
0.02
2 189
191
67
125
—
21
21
104
-2
24
125
35
62
0.05
1 149
200
88
112
—
28
36
76
-1
18
93
27
40
0.04
1 149