Shenzhen TVT Statements
00
Shenzhen TVT 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
277.1
168.05
109.05
47.46
21.285
68.637
40.41
-2.558
-0.01
37.791
0.058
37.734
0.172
219.49
264.31
163.62
100.7
48.706
22.806
70.929
29.766
13.068
0.022
42.835
0.196
42.64
0.194
219.49
202.78
100
131.14
64.7
71.647
35.3
37.755
18.6
16.362
8.1
53.134
26.2
18.512
9.1
-9.997
-4.9
0.014
0.007
8.529
4.2
-0.127
-0.06
8.656
4.3
0.039
219.49
348.87
100
209.89
60.2
138.98
39.8
52.423
15
26.36
7.6
79.718
22.9
59.264
17
-11.737
-3.4
-0.146
-0.04
47.377
13.6
-0.355
-0.1
47.731
13.7
0.185
258.44
247.44
100
167.66
67.8
79.775
32.2
51.824
20.9
22.111
8.9
71.212
28.8
8.563
3.5
14.837
6
0.005
0.002
23.389
9.5
-0.25
-0.1
23.639
9.6
0.122
194.09
231.01
100
156.94
67.9
74.064
32.1
37.884
16.4
16.827
7.3
54.474
23.6
19.59
8.5
19.989
8.7
0.009
0.004
39.593
17.1
1.959
0.8
37.634
16.3
0.185
203.42
143.37
100
101.3
70.7
42.065
29.3
30.254
21.1
8.744
6.1
39.948
27.9
2.117
1.5
-1.927
-1.3
0.005
0.003
0.195
0.1
-0.239
-0.2
0.434
0.3
0.002
219.56
345.88
100
244.6
70.7
101.28
29.3
41.715
12.1
21.715
6.3
58.664
17
42.612
12.3
-1.034
-0.3
-0.017
-0.005
41.462
12
-0.111
-0.03
41.573
12
0.187
222.45
251.35
100
167.69
66.7
83.661
33.3
39.057
15.5
18.388
7.3
58.275
23.2
25.386
10.1
2.916
1.2
0.025
0.01
28.325
11.3
-0.173
-0.07
28.499
11.3
0.136
208.81
230.92
100
171.66
74.3
59.256
25.7
37.55
16.3
17.063
7.4
51.432
22.3
7.824
3.4
8.098
3.5
0.001
0.0003
17.311
7.5
-0.435
-0.2
17.745
7.7
0.076
234.19
175.6
100
127.1
72.4
48.5
27.6
25.4
14.5
12.3
7
36.3
20.7
12.2
6.9
-9.6
-5.5
—
0
2.6
1.5
0.1
0.06
2.5
1.4
0.01
215.7
259.3
100
178.7
68.9
80.6
31.1
37.6
14.5
17.2
6.6
53.9
20.8
26.8
10.3
-19
-7.3
0.4
0.2
8.1
3.1
1.1
0.4
7
2.7
0.04
197.2
241.7
100
145.7
60.3
96
39.7
34.9
14.4
18
7.4
52.1
21.6
43.9
18.2
-10.6
-4.4
—
0
33.3
13.8
-0.6
-0.2
33.9
14
0.15
219.7
160.3
100
93.4
58.3
67
41.8
32
20
13.2
8.2
44.2
27.6
22.8
14.2
-1.2
-0.7
—
0
21.5
13.4
-1
-0.6
22.6
14.1
0.09
241.8
127
100
85.7
67.5
41.3
32.5
21.1
16.6
14.4
11.3
35.7
28.1
5.6
4.4
1.5
1.2
—
0
7
5.5
-0.1
-0.08
7.2
5.7
0.03
215.7
182.7
100
123.8
67.8
58.8
32.2
27.1
14.8
27.1
14.8
52.3
28.6
6.6
3.6
-1.7
-0.9
-0.2
-0.1
4.7
2.6
-0.5
-0.3
5.2
2.8
0.03
199.8
182.3
100
117.9
64.7
64.3
35.3
32.4
17.8
18.9
10.4
53.5
29.3
10.9
6
3.7
2
0.1
0.05
14.7
8.1
—
0
14.7
8.1
0.07
221
167.3
100
113.4
67.8
53.9
32.2
26.6
15.9
14.5
8.7
37.7
22.5
16.2
9.7
3.3
2
—
0
19.5
11.7
0.4
0.2
19.1
11.4
0.09
220.2
103.8
100
76
73.2
27.8
26.8
20.1
19.4
13.8
13.3
31.4
30.3
-3.5
-3.4
-4.2
-4.05
—
0
-7.7
-7.4
—
0
-7.7
-7.4
-0.04
220.3
192.1
100
139.5
72.6
52.7
27.4
28
14.6
19.6
10.2
49.5
25.8
3.1
1.6
-1.1
-0.6
1.3
0.7
3.3
1.7
-0.2
-0.1
3.6
1.9
0.02
216
148.2
100
110.2
74.4
38.1
25.7
20.6
13.9
15.2
10.3
35.9
24.2
2.1
1.4
5.7
3.8
—
0
7.8
5.3
—
0
7.8
5.3
0.04
216
146.6
100
114.6
78.2
32
21.8
—
0
33.9
23.1
37.7
25.7
-5.7
-3.9
6.7
4.6
0.3
0.2
1.3
0.9
-0.1
-0.07
1.3
0.9
0.01
216
122.8
100
95
77.4
27.8
22.6
—
0
31.7
25.8
31.7
25.8
-3.9
-3.2
-6.1
-5
1.3
1.1
-8.7
-7.08
—
0
-8.7
-7.08
-0.04
216
140.3
104.4
35.8
—
45.5
46
-10.1
1.5
3.4
-5.1
-1.2
-3.9
-0.02
216
143.9
104.7
39.2
—
30.4
32.2
7
-3.3
0.2
3.9
-0.8
4.6
0.02
216
134.6
93.6
41
—
29.2
29.6
11.4
-0.3
—
11.2
0.7
10.4
0.05
215.8
103.5
70.3
33.3
—
26.8
26.9
6.4
-1.4
4.4
9.5
0.2
9.3
0.04
216
151.4
98.7
52.7
—
38
40.7
12
6.8
1.3
20.1
-0.8
20.9
0.1
216
134.9
84
50.9
—
29.4
29.6
21.4
0.9
1
23.2
5
18.3
0.11
162
140.5
95.3
45.1
—
29.6
30.7
14.5
4.9
0.9
20.4
2.5
17.9
0.11
162
99.9
69.9
30.1
—
22
22.1
8
-1
0.4
7.3
0.1
7.2
0.04
162