Tianshui Huatian Statements
00
Tianshui Huatian 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
3 612.17
100
3 164.73
87.6
447.44
12.4
235.8
6.5
207.69
5.7
318.31
8.8
129.13
3.6
52.292
1.4
0.167
0.005
184.39
5.1
10.47
0.3
165.7
4.6
0.052
3 204.48
3 229.82
100
2 927.3
90.6
302.52
9.4
209.87
6.5
234.24
7.3
188.32
5.8
114.2
3.5
43.169
1.3
-2.686
-0.08
155.24
4.8
-26.308
-0.8
143.45
4.4
0.045
3 204.48
2 979.51
100
2 713.14
91.1
266.37
8.9
187.08
6.3
183.18
6.1
286.44
9.6
-20.072
-0.7
35.123
1.2
0.177
0.006
16.336
0.5
-5.024
-0.2
19.994
0.7
0.006
3 204.48
2 849.91
100
2 557.19
89.7
292.72
10.3
158.49
5.6
165.64
5.8
245.32
8.6
47.405
1.7
151.61
5.3
-0.008
-0.0003
198.43
7
-3.464
-0.1
169.25
5.9
0.053
3 204.48
2 239
100
2 163.87
96.6
75.128
3.4
138.47
6.2
155.86
7
199.27
8.9
-124.14
-5.5
-15.687
-0.7
0.458
0.02
-139.37
-6.2
-12.669
-0.6
-106.37
-4.8
-0.033
3 204.48
2 779.19
100
2 470.84
88.9
308.35
11.1
172.54
6.2
155.49
5.6
258.09
9.3
50.261
1.8
5.678
0.2
-6.722
-0.2
26.528
1
-41.618
-1.5
49.602
1.8
0.015
3 204.48
2 905.99
100
2 448.94
84.3
457.05
15.7
181.62
6.2
173.6
6
185.64
6.4
271.42
9.3
-15.434
-0.5
0.255
0.009
260.76
9
20.921
0.7
190.3
6.5
0.059
3 204.48
3 213.16
100
2 566.74
79.9
646.42
20.1
201.83
6.3
176.61
5.5
319.83
10
326.59
10.2
-41.468
-1.3
-0.772
-0.02
498.62
15.5
34.374
1.1
307.2
9.6
0.096
3 204.48
3 007.62
100
2 477.3
82.4
530.32
17.6
152.24
5.1
171.3
5.7
240.28
8
290.04
9.6
-6.828
-0.2
-0.183
-0.006
283.56
9.4
33.181
1.1
206.84
6.9
0.065
3 204.48
3 229.71
100
2 536.88
78.5
692.83
21.5
150.02
4.6
159.46
4.9
168.94
5.2
523.9
16.2
-33.58
-1.04
-13.994
-0.4
475.31
14.7
26.733
0.8
387.69
12
0.127
3 049.01
3 248.66
100
2 430.63
74.8
818.02
25.2
184.28
5.7
180.85
5.6
256.56
7.9
561.46
17.3
-46.028
-1.4
0.153
0.005
515.96
15.9
46.599
1.4
415.3
12.8
0.152
2 740
3 021.11
100
2 218.53
73.4
802.58
26.6
176.93
5.9
189.53
6.3
315.48
10.4
487.09
16.1
-24.253
-0.8
1.697
0.06
467.48
15.5
59.938
2
330.83
11
0.121
2 740
2 597.3
100
1 995.2
76.8
602.1
23.2
138.7
5.3
144.5
5.6
143.8
5.5
458.4
17.6
-26.2
-1.009
0.4
0.02
435
16.7
42.1
1.6
281.9
10.9
0.1
2 740
2 464.8
100
1 984.8
80.5
480
19.5
140.9
5.7
139.9
5.7
199.5
8.1
280.6
11.4
12.3
0.5
0.7
0.03
294
11.9
-9
-0.4
254.3
10.3
0.09
2 740
2 202.7
100
1 704.7
77.4
498
22.6
121.2
5.5
141.1
6.4
237.9
10.8
260.1
11.8
-15.2
-0.7
1.3
0.06
247.5
11.2
33.4
1.5
180.4
8.2
0.07
2 740
2 022.4
100
1 542.8
76.3
479.6
23.7
103.3
5.1
131.3
6.5
185.6
9.2
294
14.5
-19.5
-1
-2.5
-0.1
273
13.5
40.8
2
204.3
10.1
0.07
2 740
1 692.2
100
1 385.5
81.9
306.7
18.1
96.4
5.7
119.4
7.1
188.3
11.1
118.3
7
-24.1
-1.4
-0.7
-0.04
93.3
5.5
22.3
1.3
62.7
3.7
0.02
2 740
1 996.9
100
1 567.5
78.5
429.4
21.5
124.7
6.2
156.3
7.8
303.5
15.2
125.9
6.3
-15.5
-0.8
-0.1
-0.005
111.2
5.6
8.6
0.4
119.2
6
0.04
2 744
2 267.3
100
1 903.9
84
363.4
16
104.3
4.6
137
6
207.3
9.1
156
6.9
-29.2
-1.3
0.8
0.04
127.7
5.6
38.1
1.7
82
3.6
0.03
2 454.6
2 128
100
1 828.9
85.9
299.1
14.1
109.8
5.2
123.5
5.8
173.1
8.1
126
5.9
-24
-1.1
0.5
0.02
103
4.8
20.5
1
69
3.2
0.03
2 383.3
1 711.3
100
1 517.8
88.7
193.5
11.3
63.2
3.7
91.6
5.4
137.2
8
56.4
3.3
-40.7
-2.4
1.4
0.08
17.1
1
-1.1
-0.06
16.7
1
0.01
2 383.3
1 562.5
100
1 355.8
86.8
206.8
13.2
98.1
6.3
89.8
5.7
143.2
9.2
63.5
4.1
-14.5
-0.9
-1.4
-0.09
47.3
3
-17.1
-1.09
62.4
4
0.03
2 383.3
1 773.3
100
1 447.2
81.6
326.1
18.4
111.9
6.3
99.6
5.6
172.4
9.7
153.7
8.7
3.6
0.2
-8.6
-0.5
154.8
8.7
26
1.5
116.9
6.6
0.05
2 383.3
1 857.9
100
1 500.6
80.8
357.3
19.2
—
0
191.3
10.3
196.2
10.6
161.1
8.7
5.1
0.3
0.6
0.03
167.1
9
24.8
1.3
129.2
7
0.05
2 383.3
1 928
100
1 684
87.3
244
12.7
—
0
135.1
7
125.4
6.5
118.6
6.2
-8.1
-0.4
0.6
0.03
111.2
5.8
17.4
0.9
81.3
4.2
0.03
2 383.3
1 686.1
1 381.8
304.3
111.3
90.9
172.6
131.7
-2.8
0.5
129.7
10.6
107.5
0.05
2 383.3
2 011.5
1 705.9
305.6
80.9
81.6
144.9
160.7
3.5
—
173.6
24.7
132.7
0.06
2 383.3
1 826.5
1 481.1
345.4
—
163.6
161.4
184
-2.3
0.8
181.3
28.3
140.5
0.06
2 383.3
1 485.8
1 217.5
268.3
—
129.7
121.8
146.5
-1.1
0.4
146.6
20.6
114.5
0.05
2 383.3
1 487.9
1 186.6
301.3
—
200.4
213.2
88.2
12.1
15.2
113.3
11.6
99.5
0.04
2 383.3
1 509.2
1 241.7
267.5
—
154.5
154.4
113.1
4.1
24.8
139.9
20.5
111.4
0.05
2 383.3
1 376.2
1 152.5
223.6
—
111.8
117.8
105.9
8.6
13.3
127.9
18.4
102.7
0.04
2 383.3
1 101.7
925.9
175.8
—
96.6
96.5
79.3
4.8
13.1
97.2
14.5
77.3
0.03
2 383.3
1 040.5
855.9
184.6
—
149.6
149.5
35.1
-17.3
35.5
53.3
-9.8
57.8
0.03
2 144.8
1 111.3
890.5
220.8
—
110.2
110.4
110.4
-26.1
28.2
112.6
19.4
89.8
0.04
2 026.8
985
759.4
225.6
—
126.6
133.1
92.6
-4.4
49.6
135
27.7
106.6
0.05
2 026.8
737.2
578.9
158.3
—
91.9
92
66.3
-7.1
17.1
76.3
11.5
64.3
0.03
2 026.7
838.9
662.2
176.7
—
127.8
125
51.8
-0.6
28.5
79.7
2.5
73.6
0.04
1 952
903.8
715
188.7
—
89.2
89.2
99.6
-9.1
12
102.5
15.4
85.3
0.04
1 928
911.5
695.8
215.7
—
101.9
107.1
108.6
-10
11.6
110.2
16.8
90.3
0.05
1 926.2
651.2
523.7
127.5
—
75.4
75.4
52.1
-10.2
13.9
55.9
7.8
49
0.03
1 900.6
709.5
563.6
145.9
—
110.7
111.6
34.3
-13.1
25.4
46.5
-2.9
48.9
0.03
1 889.4
652.9
508.4
144.6
—
61
61
83.6
-25.3
2.8
61.1
11.9
48.3
0.03
1 889.4
638.2
495.3
143
—
60.1
66.3
76.7
-2.6
4.9
79
10.9
68
0.04
1 889.4
446.5
358.4
88.1
—
46.4
46.4
41.7
-5.9
4.1
40
5.9
33.9
0.02
1 889.4
512.4
444
68.5
—
63.2
64.5
4
-11.5
13.1
5.6
-0.5
5.9
—
1 889.4