Tianjin Futong Statements
00
Tianjin Futong 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
243.94
100
217.84
89.3
26.107
10.7
7.021
2.9
27.552
11.3
33.653
13.8
-7.547
-3.09
-8.604
-3.5
-0.145
-0.06
-16.308
-6.7
2.61
1.1
-19.657
-8.06
-0.016
1 208.46
330.72
100
294.39
89
36.335
11
6.899
2.1
31.448
9.5
34.066
10.3
2.269
0.7
-11.896
-3.6
-0.009
-0.003
-9.636
-2.9
6.448
1.9
-16.524
-5
-0.014
1 208.46
151.64
100
119.95
79.1
31.694
20.9
8.23
5.4
35.363
23.3
40.897
27
-9.203
-6.07
-9.751
-6.4
-0.067
-0.04
-19.021
-12.5
0.445
0.3
-19.327
-12.7
-0.016
1 208.46
437.97
100
368.22
84.1
69.752
15.9
13.583
3.1
25.041
5.7
66.618
15.2
3.134
0.7
-11.64
-2.7
-2.548
-0.6
-11.054
-2.5
-9.329
-2.1
-3.568
-0.8
-0.003
1 208.46
281.34
100
232.48
82.6
48.863
17.4
13.274
4.7
15.87
5.6
25.724
9.1
23.139
8.2
-9.41
-3.3
-0.021
-0.007
13.745
4.9
8.299
2.9
5.039
1.8
0.004
1 208.46
329.38
100
278.5
84.6
50.879
15.4
15.633
4.7
16.398
5
28.257
8.6
22.622
6.9
-9.931
-3.02
-0.067
-0.02
12.606
3.8
4.615
1.4
7.829
2.4
0.006
1 208.46
281.89
100
229.85
81.5
52.042
18.5
13.715
4.9
23.556
8.4
35.921
12.7
16.121
5.7
-9.9
-3.5
-0.001
-0.0005
6.22
2.2
2.575
0.9
3.348
1.2
0.003
1 208.46
474.02
100
377.01
79.5
97.002
20.5
22.913
4.8
15.856
3.3
41.976
8.9
55.026
11.6
-10.779
-2.3
-1.679
-0.4
57.547
12.1
3.553
0.7
53.273
11.2
0.044
1 208.46
443.05
100
387.76
87.5
55.282
12.5
16.743
3.8
25.894
5.8
38.071
8.6
17.211
3.9
-9.742
-2.2
0.073
0.02
7.543
1.7
4.594
1
2.825
0.6
0.002
1 208.46
370.48
100
327.89
88.5
42.592
11.5
13.434
3.6
16.269
4.4
27.246
7.4
15.346
4.1
-12.248
-3.3
0.587
0.2
3.686
1
-0.479
-0.1
3.465
0.9
0.003
1 208.46
142
100
148.7
104.7
-6.8
-4.8
14.7
10.4
26.2
18.5
35.4
24.9
-42.1
-29.6
-10
-7.04
0.1
0.07
-51.9
-36.5
1.2
0.8
-53
-37.3
-0.04
1 208.5
304.4
100
255.3
83.9
49.1
16.1
17.4
5.7
12.3
4
37.5
12.3
11.6
3.8
-12.3
-4.04
-0.2
-0.07
15.5
5.1
2.7
0.9
9.9
3.3
0.01
1 208.5
281.2
100
236.6
84.1
44.5
15.8
13.5
4.8
19.3
6.9
31.7
11.3
12.9
4.6
-11
-3.9
—
0
1.9
0.7
2.5
0.9
-0.9
-0.3
—
1 208.5
335.6
100
282.4
84.1
53.2
15.9
11.6
3.5
17.9
5.3
22.4
6.7
30.8
9.2
-10.5
-3.1
—
0
20.3
6
3.3
1
15.7
4.7
0.01
1 208.5
131.8
100
113.2
85.9
18.5
14
8
6.1
20.3
15.4
22
16.7
-3.4
-2.6
-9.8
-7.4
1.5
1.1
-11.7
-8.9
1
0.8
-12.9
-9.8
-0.01
1 206.5
264
100
221.5
83.9
42.5
16.1
11.1
4.2
25.6
9.7
33.8
12.8
8.7
3.3
-11.5
-4.4
3.8
1.4
0.5
0.2
-0.9
-0.3
-0.8
-0.3
—
1 215.6
209.7
100
172.6
82.3
37.1
17.7
11.5
5.5
16.4
7.8
24.4
11.6
12.7
6.1
-10.2
-4.9
-0.2
-0.1
13.2
6.3
2.6
1.2
8.2
3.9
0.01
1 208.5
323.5
100
262.6
81.2
60.8
18.8
12.6
3.9
22
6.8
29.2
9
31.7
9.8
-9.6
-3
0.1
0.03
22.2
6.9
-1.8
-0.6
17.4
5.4
0.01
1 208.5
344.5
100
275.9
80.1
68.7
19.9
17.6
5.1
29.1
8.4
45.8
13.3
22.9
6.6
-5.6
-1.6
0.8
0.2
18.1
5.3
6.1
1.8
15.9
4.6
0.01
1 208.5
803
100
704.9
87.8
98.1
12.2
30.7
3.8
55.1
6.9
102.5
12.8
-4.3
-0.5
-3.5
-0.4
—
0
-8.1
-1.009
11
1.4
-13
-1.6
-0.01
1 208.5
836.8
100
709.9
84.8
126.8
15.2
34
4.1
23.6
2.8
55.7
6.7
71.2
8.5
-4
-0.5
1.8
0.2
69.1
8.3
10.7
1.3
40.4
4.8
0.03
1 208.5
528.5
100
454.3
86
74.2
14
—
0
36.9
7
38.3
7.2
35.9
6.8
3.6
0.7
-0.8
-0.2
38.6
7.3
5.5
1
18.4
3.5
0.02
1 208.5
495.4
100
427.3
86.3
68.1
13.7
—
0
35.8
7.2
35.3
7.1
32.8
6.6
9.6
1.9
-0.1
-0.02
42.1
8.5
6.3
1.3
20.9
4.2
0.02
1 208.5
590.6
536.3
54.3
—
30.6
1.7
52.7
1.7
-25.8
33.6
-0.4
20.5
0.02
1 208.5
491.7
425
66.7
—
31
36.2
30.4
3.1
0.4
33.9
1.8
16.9
0.01
1 208.5
535.5
470.3
65.2
—
30.9
32.3
32.9
4.1
26.2
63.2
5.6
42.2
0.03
1 208.5
438.8
392.9
45.9
—
30.6
30.6
15.2
2.6
—
17.8
4.3
4.6
—
1 208.5
555.7
518.7
36.9
—
31.9
29
7.9
18.8
1.5
28.1
2.2
18.5
0.02
1 208.5
456.1
415
41.1
—
27.4
27.8
13.3
3.2
0.2
16.5
1.8
6.2
0.01
1 208.5
476.5
439.6
36.8
—
26.4
33.4
3.5
9.8
3.3
16.6
2.7
5.7
—
1 208.5
371.7
337.6
34.1
—
29.7
29.6
4.5
18.6
0.1
23.1
0.3
17.1
0.01
1 208.5
462.4
426.3
36.1
—
44.3
51.1
-15
-1.7
1.2
254.5
35
215.9
0.19
1 153.3
426.1
403.6
22.6
—
29.2
29.5
-7
-18
0.2
-24.7
0.4
-22.3
-0.02
1 208.5
382.7
362.4
20.2
—
33.2
36
-15.7
-14.6
0.1
-27.6
-0.5
-25.7
-0.02
1 208.5
336.8
317.1
19.6
—
38.6
38.6
-19
-17.2
2.2
-34
—
-30.1
-0.02
1 208.5
269.6
301.9
-32.3
—
27.8
35.1
-67.4
-20.6
6.1
-87.2
0.9
-58.2
-0.07
877.5
291.5
269.2
22.3
—
26.8
26.8
-4.5
-23.6
0.1
-28
-0.2
-26.2
-0.03
877.5
294.4
301.5
-7.1
—
29.2
37.4
-44.5
-21.3
5.8
-60
0.3
-39
-0.04
877.5
142.4
129.9
12.5
—
38.2
38.4
-25.9
-20.5
—
-46.4
0.1
-39.9
-0.05
877.5
440.5
384.4
56.1
—
26.8
34.6
21.5
-18.3
-101.4
10.2
16.8
-17.1
-0.02
877.5
237.1
227.3
9.8
—
14.1
14.1
-4.3
-18.6
0.4
-22.4
-0.8
-19.4
-0.02
877.5
262.8
238.1
24.7
—
31.9
31.9
-7.2
-17.2
-105.8
-22.2
—
-20.9
-0.02
877.5
164.3
145.1
19.2
—
40.6
40.5
-21.4
-18.1
108
68.5
—
71.2
0.08
877.5
332.5
275.9
56.6
—
26.9
30.4
26.1
-0.4
7.5
33.2
0.8
17.4
0.02
877.5