Shenzhen TXD Statements
00
Shenzhen TXD 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
2 375.32
2 197.81
177.51
81.32
70.856
160.67
16.839
-12.158
0.966
5.743
-1.718
7.46
0.023
327.55
2 070.75
100
1 923.17
92.9
147.58
7.1
83.247
4
66.709
3.2
169.85
8.2
-22.267
-1.08
29.85
1.4
2.979
0.1
10.562
0.5
-64.27
-3.1
74.829
3.6
0.229
327.06
1 590.49
100
1 494.82
94
95.671
6
76.965
4.8
72.202
4.5
159.89
10.1
-64.222
-4.04
-11.268
-0.7
-0.021
-0.001
-75.759
-4.8
-11.227
-0.7
-64.532
-4.06
-0.197
328.04
2 027.13
100
1 885.68
93
141.45
7
123.34
6.1
69.162
3.4
203.28
10
-61.826
-3.05
-40.237
-2
4.776
0.2
-100.8
-5
-11.938
-0.6
-88.983
-4.4
-0.932
95.443
2 075.12
100
1 976.49
95.2
98.631
4.8
129.9
6.3
78.112
3.8
195.89
9.4
-97.26
-4.7
25.839
1.2
2.623
0.1
-68.802
-3.3
-11.364
-0.5
-57.204
-2.8
-0.181
316.45
2 159.83
100
2 054.31
95.1
105.53
4.9
90.836
4.2
84.139
3.9
148.09
6.9
-42.562
-2
10.929
0.5
0.292
0.01
-32.17
-1.5
-60.171
-2.8
28.665
1.3
0.086
331.55
2 156.68
100
2 017.39
93.5
139.29
6.5
65.591
3
68.971
3.2
38.375
1.8
100.92
4.7
-18.921
-0.9
-0.178
-0.008
81.82
3.8
14.14
0.7
77.341
3.6
0.236
328.04
3 844.18
100
3 503.2
91.1
340.98
8.9
133.1
3.5
106.89
2.8
259.02
6.7
81.966
2.1
-14.334
-0.4
-0.261
-0.007
67.37
1.8
19.464
0.5
35.42
0.9
0.109
323.95
2 871.27
100
2 597.92
90.5
273.35
9.5
88.75
3.1
81.915
2.9
144.81
5
128.54
4.5
-17.937
-0.6
0.197
0.007
110.81
3.9
10.063
0.4
81.336
2.8
0.248
328.04
3 474.36
100
3 126.66
90
347.7
10
96.012
2.8
73.159
2.1
161.76
4.7
185.94
5.4
-43.672
-1.3
-3.198
-0.09
139.07
4
-11.03
-0.3
144.36
4.2
0.441
327.43
2 670.6
100
2 403.6
90
267
10
68.8
2.6
65.6
2.5
103.1
3.9
163.9
6.1
-38.3
-1.4
-0.1
-0.004
125.5
4.7
19.3
0.7
100.9
3.8
0.43
234.7
3 324.5
100
3 035.6
91.3
288.9
8.7
84.2
2.5
95.3
2.9
175.4
5.3
113.5
3.4
-15.1
-0.5
1.5
0.05
100
3
15.6
0.5
87.1
2.6
0.39
223.9
3 149.7
100
2 834.1
90
315.5
10
91.4
2.9
73
2.3
128.1
4.1
187.4
5.9
-61.3
-1.9
-0.5
-0.02
125.6
4
19.5
0.6
88.4
2.8
0.44
202.8
2 448.2
100
2 172.4
88.7
275.8
11.3
84
3.4
67.6
2.8
144.6
5.9
131.2
5.4
-62.7
-2.6
-1.1
-0.04
67.4
2.8
-11.5
-0.5
68.8
2.8
0.34
202.8
1 678.7
100
1 523.2
90.7
155.5
9.3
45.5
2.7
65.7
3.9
104
6.2
51.6
3.1
-39.2
-2.3
0.2
0.01
12.6
0.8
2.5
0.1
13.7
0.8
0.07
202.8
2 265.1
100
2 023.9
89.4
241.2
10.6
95.8
4.2
132.9
5.9
170.6
7.5
70.6
3.1
-26.6
-1.2
0.1
0.004
45
2
6.9
0.3
37.2
1.6
0.18
202.8
1 639.2
100
1 482.9
90.5
156.2
9.5
46.7
2.8
64.5
3.9
76.1
4.6
80.1
4.9
-22.7
-1.4
-0.7
-0.04
56.7
3.5
12.8
0.8
45.5
2.8
0.22
202.8
1 299
100
1 198.5
92.3
100.5
7.7
39.7
3.1
61.6
4.7
72.2
5.6
28.3
2.2
-15.2
-1.2
-1.2
-0.09
11.7
0.9
-10.7
-0.8
22.5
1.7
0.11
202.8
992.7
100
901.6
90.8
91.2
9.2
31.1
3.1
39.4
4
63.9
6.4
27.2
2.7
-18.2
-1.8
0.5
0.05
9.5
1
4.2
0.4
5.3
0.5
0.03
202.8
1 252.9
100
1 159.3
92.5
93.6
7.5
41.6
3.3
68.8
5.5
104.6
8.3
-11
-0.9
1.9
0.2
24.7
2
15.7
1.3
4.7
0.4
10.9
0.9
0.06
192.3
1 281.9
100
1 186.6
92.6
95.3
7.4
26.6
2.1
39.6
3.1
64.6
5
30.6
2.4
-10.5
-0.8
0.3
0.02
20.4
1.6
5.3
0.4
15.1
1.2
0.07
202.8
948.3
100
859.2
90.6
89.1
9.4
—
0
45.3
4.8
38.3
4
50.8
5.4
-16.4
-1.7
0.2
0.02
34.6
3.6
-1.3
-0.1
35.8
3.8
0.18
202.8
612.3
100
553.9
90.5
58.4
9.5
—
0
31
5.1
23.2
3.8
35.2
5.7
7.8
1.3
—
0
43
7
6.8
1.1
36.2
5.9
0.18
201.3
1 058.6
100
951.4
89.9
107.3
10.1
32.2
3
41.8
3.9
61.3
5.8
45.9
4.3
-11.7
-1.1
22.3
2.1
56.5
5.3
12.7
1.2
43.9
4.1
0.26
171.1
951.5
100
857.5
90.1
94
9.9
27
2.8
23.6
2.5
45.7
4.8
48.3
5.1
-9.3
-1
-0.1
-0.01
38.9
4.1
5.7
0.6
33.2
3.5
0.16
201.3
748.3
100
676
90.3
72.3
9.7
—
0
4.1
0.5
40.8
5.5
31.4
4.2
-6.5
-0.9
—
0
24.9
3.3
-0.8
-0.1
25.7
3.4
0.13
196
905.2
100
800.4
88.4
104.8
11.6
—
0
43.7
4.8
43.6
4.8
61.2
6.8
-6.6
-0.7
-0.1
-0.01
54.5
6
8.1
0.9
46.4
5.1
0.26
176
1 007.6
100
865.2
85.9
142.3
14.1
—
0
60.5
6
65.5
6.5
76.9
7.6
-8
-0.8
0.4
0.04
69.3
6.9
11.8
1.2
57.5
5.7
0.4
144
790
100
735.3
93.1
54.7
6.9
13.1
1.7
18.1
2.3
32.4
4.1
22.3
2.8
-2
-0.3
1.3
0.2
21.6
2.7
3.6
0.5
18
2.3
0.13
144
517.8
100
474.3
91.6
43.6
8.4
—
0
29.2
5.6
38.5
7.4
5.1
1
-1
-0.2
0.3
0.06
4.4
0.8
-3.6
-0.7
8
1.5
0.06
144
527
100
456.6
86.6
70.4
13.4
25
4.7
28.8
5.5
55.4
10.5
15
2.8
-0.7
-0.1
3.9
0.7
18.2
3.5
1.9
0.4
16.3
3.1
0.11
144