Beijing Transtrue Statements
00
Beijing Transtrue 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
72.526
62.571
9.955
9.781
36.16
45.702
-35.747
-0.9
-0.067
-36.714
-2.449
-31.511
-0.15
209.76
81.36
100
64.747
79.6
16.613
20.4
8.856
10.9
26.819
33
35.318
43.4
-18.705
-23
-0.606
-0.7
0.424
0.5
-18.886
-23.2
-0.723
-0.9
-15.542
-19.1
-0.074
209.76
67.026
100
57.47
85.7
9.556
14.3
8.853
13.2
18.776
28
26.828
40
-17.272
-25.8
-0.675
-1.007
0.209
0.3
-17.738
-26.5
-0.272
-0.4
-15.372
-22.9
-0.073
209.76
274.18
100
209.97
76.6
64.208
23.4
11.271
4.1
29.718
10.8
46.675
17
17.534
6.4
-2.023
-0.7
-0.08
-0.03
15.431
5.6
1.415
0.5
14.754
5.4
0.07
209.76
85.949
100
69.908
81.3
16.041
18.7
7.341
8.5
14.942
17.4
22.543
26.2
-6.502
-7.6
-0.247
-0.3
-0.002
-0.002
-6.751
-7.9
-0.371
-0.4
-5.856
-6.8
-0.028
209.76
137.98
100
107.97
78.3
30.001
21.7
7.701
5.6
16.841
12.2
23.945
17.4
6.056
4.4
0.229
0.2
-0.001
-0.0004
6.284
4.6
-1.101
-0.8
7.323
5.3
0.035
209.76
149.1
100
121.51
81.5
27.594
18.5
6.931
4.6
29.078
19.5
35.499
23.8
-7.904
-5.3
0.52
0.3
-0.009
-0.006
-7.394
-5
-0.895
-0.6
-6.001
-4.03
-0.029
209.76
296.23
100
235.13
79.4
61.097
20.6
11.39
3.8
17.423
5.9
46.246
15.6
14.851
5
-0.049
-0.02
-0.136
-0.05
14.707
5
-2.271
-0.8
17.305
5.8
0.083
209.76
122.45
100
95.189
77.7
27.259
22.3
10.262
8.4
17.362
14.2
27.049
22.1
0.209
0.2
0.414
0.3
0.428
0.3
1.083
0.9
0.137
0.1
1.707
1.4
0.008
209.76
115.17
100
91.856
79.8
23.309
20.2
8.364
7.3
17.882
15.5
25.52
22.2
-2.211
-1.9
-0.063
-0.05
-0.009
-0.007
-2.283
-2
0.129
0.1
-2.052
-1.8
-0.01
209.76
107.2
100
84.5
78.8
22.7
21.2
8.8
8.2
18.7
17.4
26.4
24.6
-3.7
-3.5
-0.3
-0.3
-0.1
-0.09
-4.1
-3.8
-0.2
-0.2
-3.6
-3.4
-0.02
209.8
322.3
100
261.2
81
61.2
19
14.7
4.6
37
11.5
47.8
14.8
13.4
4.2
—
0
—
0
13.4
4.2
2.5
0.8
10.6
3.3
0.05
209.8
98.7
100
72.9
73.9
25.8
26.1
9.2
9.3
15.1
15.3
22.2
22.5
3.5
3.5
-0.5
-0.5
—
0
3
3
-0.1
-0.1
3.3
3.3
0.02
209.8
127.5
100
97.9
76.8
29.5
23.1
10.5
8.2
17.4
13.6
24
18.8
5.6
4.4
-0.8
-0.6
-0.1
-0.08
4.7
3.7
-0.3
-0.2
5.6
4.4
0.03
209.7
113.4
100
84.1
74.2
29.3
25.8
10.9
9.6
20.4
18
28.4
25
0.9
0.8
-0.3
-0.3
-1
-0.9
-0.4
-0.4
-0.6
-0.5
0.9
0.8
—
209.9
281.9
100
224.7
79.7
57.3
20.3
19.3
6.8
26.2
9.3
42.6
15.1
14.6
5.2
-0.2
-0.07
—
0
14.4
5.1
-2.4
-0.9
18.3
6.5
0.06
285.9
162.8
100
123.8
76
39
24
10.3
6.3
24.2
14.9
33.1
20.3
5.9
3.6
0.1
0.06
—
0
6
3.7
0.2
0.1
5.8
3.6
0.03
192.9
164.4
100
123.8
75.3
40.6
24.7
7.9
4.8
23.1
14.1
29.6
18
11.1
6.8
-0.3
-0.2
0.1
0.06
10.8
6.6
2.2
1.3
8.7
5.3
0.04
209.8
136
100
100.3
73.8
35.7
26.3
10.7
7.9
25.7
18.9
34.5
25.4
1.3
1
—
0
-0.1
-0.07
1.2
0.9
-0.3
-0.2
1.6
1.2
0.01
210
329.9
100
274.6
83.2
55.3
16.8
22.6
6.9
24.8
7.5
38.7
11.7
16.6
5
-0.2
-0.06
-0.3
-0.09
16.1
4.9
2.4
0.7
13.6
4.1
0.06
210
208.4
100
158.9
76.2
49.5
23.8
10.4
5
22.3
10.7
41
19.7
8.6
4.1
-0.4
-0.2
0.1
0.05
8.3
4
-0.1
-0.05
8.4
4
0.04
210
186.2
100
139.7
75
46.4
24.9
—
0
27.6
14.8
33.5
18
13
7
0.4
0.2
—
0
13.4
7.2
1.6
0.9
11.8
6.3
0.06
209.9
149.7
100
111.9
74.7
37.9
25.3
—
0
27.1
18.1
29.2
19.5
8.6
5.7
0.5
0.3
—
0
9.1
6.1
0.9
0.6
8.3
5.5
0.04
210.1
272.9
209.4
63.5
38.9
-0.7
29.8
33.7
0.4
-1.4
32.9
4.9
28.1
0.13
210.1
172.2
128.3
43.9
—
28.3
32.3
11.5
1
0.2
12.7
1.1
11.6
0.06
210.1
212.1
157.4
54.8
—
30.7
37.3
17.4
0.6
0.5
18.5
1.7
16.8
0.08
210.1
161.4
120
41.4
—
26.7
27.2
14.2
0.6
0.7
15.5
2.6
12.9
0.06
210.1
273.9
208
66
—
40.3
40.8
25.2
0.2
3.5
28.8
2.2
26.7
0.13
208
175.9
134.8
41.1
—
28.8
33.6
7.5
0.5
4
12
1.8
10.2
0.05
208
216.8
167.5
49.3
—
24.5
27.2
22.1
1.2
0.5
23.8
3.7
20.1
0.1
208
127.8
95.1
32.8
—
19.6
20.6
12.2
1.2
0.9
14.3
2.2
12.1
0.06
208
300
244.5
55.4
—
35.5
35.7
19.8
0.6
2.4
22.8
3
19.8
0.1
202.9
137.1
105.9
31.2
—
19.6
21.7
9.5
0.3
1.1
10.8
1.2
9.6
0.05
208
152.6
116
36.5
—
17.2
17.2
19.4
0.7
0.9
20.9
2.4
18.6
0.12
156
119.1
89.3
29.8
—
16.6
16.1
13.7
-0.1
0.9
14.5
2.5
12
0.08
156
213
168.4
44.6
—
27.7
29.3
15.3
-0.7
0.6
15.2
1.7
13.5
0.09
156
127.7
100.8
27
—
18.2
18.4
8.6
-0.4
0.6
8.8
1
7.8
0.05
156