Shenzhen Tianyuan Statements
30
Shenzhen Tianyuan 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
1 460.55
100
1 319.21
90.3
141.34
9.7
63.9
4.4
59.045
4
109.5
7.5
31.839
2.2
-12.954
-0.9
-0.197
-0.01
18.671
1.3
6.567
0.4
3.779
0.3
0.006
637.74
1 361.53
100
1 196.17
87.9
165.36
12.1
61.871
4.5
65.885
4.8
114.79
8.4
50.563
3.7
-14.296
-1.05
-0.024
-0.002
36.264
2.7
3.539
0.3
23.601
1.7
0.037
637.74
2 178.38
100
1 995.95
91.6
182.43
8.4
54.873
2.5
123.5
5.7
166.46
7.6
15.974
0.7
-6.192
-0.3
-0.056
-0.003
10.382
0.5
6.598
0.3
-10.027
-0.5
-0.016
637.74
1 449.89
100
1 279.18
88.2
170.71
11.8
65.427
4.5
74.45
5.1
124.73
8.6
45.988
3.2
-15.769
-1.09
-0.179
-0.01
30.044
2.1
7.947
0.5
11.735
0.8
0.018
637.74
1 144.96
100
962.14
84
182.82
16
67.886
5.9
65.969
5.8
122.53
10.7
60.296
5.3
-19.821
-1.7
-0.024
-0.002
40.471
3.5
6.176
0.5
24.066
2.1
0.038
637.74
919.22
100
776.34
84.5
142.88
15.5
65.15
7.1
62.278
6.8
105.74
11.5
37.142
4
-21.759
-2.4
0.031
0.003
15.399
1.7
0.955
0.1
6.814
0.7
0.011
637.74
1 987.38
100
1 786.01
89.9
201.36
10.1
85.753
4.3
100.87
5.1
176.73
8.9
24.631
1.2
-39.267
-2
-0.537
-0.03
-15.009
-0.8
5.749
0.3
-34.535
-1.7
-0.054
637.74
1 249.95
100
1 065.06
85.2
184.89
14.8
62.532
5
67.16
5.4
118.66
9.5
66.235
5.3
-20.788
-1.7
-0.027
-0.002
45.3
3.6
2.798
0.2
31.806
2.5
0.05
637.74
1 367.89
100
1 172.03
85.7
195.87
14.3
65.086
4.8
72.546
5.3
120.68
8.8
75.185
5.5
-18.66
-1.4
0.007
0.0005
56.501
4.1
8.03
0.6
37.917
2.8
0.059
637.74
1 009
100
853
84.5
156
15.5
60.4
6
68.5
6.8
117.1
11.6
38.9
3.9
-22.3
-2.2
—
0
16.5
1.6
5
0.5
4.9
0.5
0.01
637.7
2 115.7
100
1 929
91.2
186.7
8.8
55.2
2.6
104.7
4.9
136.6
6.5
50.1
2.4
-5.6
-0.3
-0.1
-0.005
43.9
2.1
7.6
0.4
27.1
1.3
0.04
637.7
1 238
100
1 046.1
84.5
191.9
15.5
60.8
4.9
61.4
5
111.8
9
80.1
6.5
-12.9
-1.04
—
0
67.1
5.4
10
0.8
44.3
3.6
0.07
637.7
1 151.3
100
958.7
83.3
192.6
16.7
52.2
4.5
56.8
4.9
90.6
7.9
101.9
8.9
-20.1
-1.7
-0.5
-0.04
81.2
7.1
12.8
1.1
55.9
4.9
0.09
637.7
749.2
100
619.5
82.7
129.7
17.3
48.7
6.5
53.7
7.2
92.3
12.3
37.4
5
-20.1
-2.7
0.5
0.07
17.1
2.3
4.1
0.5
4.8
0.6
0.01
637.7
1 973.7
100
1 757.7
89.1
216.1
10.9
54.4
2.8
105.8
5.4
148.8
7.5
67.2
3.4
-12.1
-0.6
-2.4
-0.1
52.7
2.7
9.7
0.5
27.7
1.4
0.04
637.7
904.1
100
722.2
79.9
182
20.1
56.2
6.2
68.9
7.6
112.8
12.5
69.2
7.7
-13.8
-1.5
0.8
0.09
56.1
6.2
3.4
0.4
44.2
4.9
0.07
637.7
588.4
100
432.8
73.6
155.6
26.4
52.4
8.9
61
10.4
103.2
17.5
52.4
8.9
-17.6
-3
0.9
0.2
35.7
6.1
0.3
0.05
31.9
5.4
0.05
636.5
1 004.6
100
846.2
84.2
158.4
15.8
50.3
5
78.2
7.8
115.5
11.5
42.8
4.3
-15.8
-1.6
0.1
0.01
27.2
2.7
5.6
0.6
12.9
1.3
0.02
639
1 837.4
100
1 530.8
83.3
306.6
16.7
36.3
2
94.8
5.2
131.9
7.2
174.7
9.5
-11.4
-0.6
0.8
0.04
164.1
8.9
13.7
0.7
137.3
7.5
0.21
639
746.7
100
572
76.6
174.8
23.4
53.1
7.1
74.8
10
119.7
16
55.1
7.4
-10.4
-1.4
1.4
0.2
46
6.2
1.8
0.2
39.9
5.3
0.06
639
685.2
100
522.8
76.3
162.4
23.7
—
0
119.2
17.4
106.4
15.5
56
8.2
-11
-1.6
0.6
0.09
45.6
6.7
3.1
0.5
33.2
4.8
0.05
638.4
497.5
100
378.5
76.1
119
23.9
—
0
109.7
22.1
98.8
19.9
20.2
4.1
-10.7
-2.2
0.4
0.08
9.9
2
2.6
0.5
5.1
1
0.01
639.6
1 361.8
100
1 091.8
80.2
270
19.8
—
0
128.2
9.4
131.7
9.7
138.4
10.2
-5.5
-0.4
1.3
0.1
133.7
9.8
0.9
0.07
122.9
9
0.19
639.6
632.5
100
514
81.3
118.5
18.7
—
0
98.9
15.6
82.5
13
36
5.7
-8.7
-1.4
1.1
0.2
28.4
4.5
2.4
0.4
21.9
3.5
0.04
572.8
555.4
100
457
82.3
98.5
17.7
—
0
86.5
15.6
66.6
12
31.9
5.7
-6
-1.08
-11.6
-2.09
14.2
2.6
-3
-0.5
9.9
1.8
0.02
579.1
413.2
100
329.1
79.6
84.1
20.4
—
0
84.5
20.5
85
20.6
-0.9
-0.2
-6.7
-1.6
13.2
3.2
5.5
1.3
2.3
0.6
1.3
0.3
—
572.8
1 112.8
100
927.6
83.4
185.1
16.6
—
0
77.1
6.9
92.1
8.3
93.1
8.4
-4
-0.4
11
1
99.6
9
0.4
0.04
90.8
8.2
0.16
573.2
514.8
100
423.7
82.3
91.1
17.7
—
0
81.4
15.8
82.7
16.1
8.4
1.6
8.6
1.7
4.4
0.9
21.4
4.2
-2.9
-0.6
21.4
4.2
0.04
573.2
431.5
100
339.4
78.7
92.1
21.3
—
0
69.9
16.2
70.4
16.3
21.7
5
-7.5
-1.7
6.1
1.4
20.3
4.7
0.3
0.07
14.5
3.4
0.03
538.3
389.1
100
327.5
84.2
61.6
15.8
—
0
66.2
17
64.9
16.7
-3.3
-0.8
-5.5
-1.4
0.7
0.2
-8.1
-2.08
0.8
0.2
-11.8
-3.03
-0.02
518.1
782.4
100
643.8
82.3
138.6
17.7
—
0
69.9
8.9
78.9
10.1
59.7
7.6
-4.4
-0.6
2.2
0.3
57.4
7.3
1
0.1
50.6
6.5
0.1
518
369
100
288.6
78.2
80.4
21.8
—
0
58.4
15.8
59.6
16.2
20.7
5.6
-2.2
-0.6
0.5
0.1
19.1
5.2
0.8
0.2
15.2
4.1
0.03
517.7
293.2
100
217.1
74
76.1
26
—
0
57.1
19.5
59.7
20.4
16.4
5.6
-4.2
-1.4
10.1
3.4
22.3
7.6
-1.5
-0.5
21.2
7.2
0.04
517.3
232
100
200.8
86.6
31.1
13.4
—
0
57.7
24.9
56.4
24.3
-25.2
-10.9
-3.3
-1.4
—
0
-28.5
-12.3
-5.2
-2.2
-24
-10.3
-0.05
511.1
603.3
100
476.6
79
126.7
21
—
0
56.3
9.3
63.6
10.5
63
10.4
0.8
0.1
1.9
0.3
65.7
10.9
4.5
0.7
55.2
9.1
0.11
511.1
203.5
100
137
67.3
66.5
32.7
—
0
56.2
27.6
54.7
26.9
11.8
5.8
-9.9
-4.9
0.7
0.3
2.6
1.3
—
0
2.6
1.3
0.01
510.7
202
100
152.3
75.4
49.7
24.6
—
0
49.6
24.6
48.2
23.9
1.5
0.7
-4.2
-2.08
3.5
1.7
0.8
0.4
0.2
0.1
-0.3
-0.1
—
506.5
177.9
100
120.3
67.6
57.6
32.4
—
0
50.9
28.6
50.5
28.4
7.1
4
-3.2
-1.8
0.2
0.1
4
2.2
-0.1
-0.06
3.7
2.1
0.01
505.8
526.7
100
352
66.8
174.7
33.2
—
0
57.1
10.8
63.8
12.1
110.9
21.1
0.1
0.02
2.1
0.4
113.1
21.5
5.8
1.1
103.5
19.7
0.2
505.5
189.8
100
125.5
66.1
64.3
33.9
—
0
50.5
26.6
51
26.9
13.2
7
-3.2
-1.7
—
0
10
5.3
1.4
0.7
7.8
4.1
0.02
505.3
167.7
100
114.4
68.2
53.4
31.8
—
0
45.2
27
45.9
27.4
7.4
4.4
-0.5
-0.3
0.8
0.5
7.7
4.6
0.7
0.4
6.8
4.1
0.01
502.4
138.8
100
96.8
69.7
42
30.3
—
0
39.3
28.3
39.2
28.2
2.8
2
-1.2
-0.9
—
0
1.6
1.2
-2.3
-1.7
4
2.9
0.01
502.4