Wuhan Tianyu Statements
30
Wuhan Tianyu 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
354.06
260.33
93.731
41.964
40.864
82.513
11.219
-2.355
0.357
9.237
3.05
5.735
0.013
430.06
454.13
329.01
125.12
43.144
72.821
122.28
2.84
6.916
0.998
10.753
-1.321
12.514
0.029
430.06
469.5
100
337.49
71.9
132.01
28.1
41.198
8.8
68.641
14.6
105.76
22.5
26.254
5.6
-8.489
-1.8
-0.248
-0.05
17.516
3.7
-0.695
-0.1
18.233
3.9
0.042
430.06
470.71
100
302.25
64.2
168.46
35.8
65.192
13.8
87.008
18.5
158.07
33.6
10.396
2.2
6.457
1.4
0.235
0.05
17.097
3.6
18.388
3.9
-1.159
-0.2
-0.003
430.06
549.24
100
364
66.3
185.24
33.7
38.642
7
62.379
11.4
107.44
19.6
77.798
14.2
-4.71
-0.9
-0.062
-0.01
73.234
13.3
-2.328
-0.4
75.309
13.7
0.175
430.06
424.63
100
312.38
73.6
112.25
26.4
31.28
7.4
55.496
13.1
97.563
23
14.692
3.5
-3.729
-0.9
-1.948
-0.5
9.041
2.1
-1.99
-0.5
11.366
2.7
0.026
430.06
347.2
100
279.21
80.4
67.994
19.6
29.348
8.5
33.826
9.7
62.865
18.1
5.129
1.5
-3.124
-0.9
-0.324
-0.09
1.689
0.5
0.579
0.2
0.927
0.3
0.002
430.06
421.53
100
333.88
79.2
87.643
20.8
65.312
15.5
123.45
29.3
222.18
52.7
-134.54
-31.9
3.346
0.8
-0.076
-0.02
-131.21
-31.1
-5.769
-1.4
-125.13
-29.7
-0.291
430.06
325.75
100
247.95
76.1
77.801
23.9
39.279
12.1
46.889
14.4
85.273
26.2
-7.472
-2.3
-4.72
-1.4
-0.023
-0.007
-12.22
-3.8
0.259
0.08
-11.227
-3.4
-0.026
430.06
390.64
100
283.94
72.7
106.7
27.3
38.805
9.9
67.282
17.2
104.72
26.8
1.981
0.5
0.208
0.05
0.028
0.007
2.217
0.6
0.018
0.005
0.495
0.1
0.001
430.06
292.4
100
215.6
73.7
76.8
26.3
47.4
16.2
47.4
16.2
92.2
31.5
-15.4
-5.3
2.1
0.7
0.2
0.07
-13.2
-4.5
4.7
1.6
-14
-4.8
-0.03
430.1
449.5
100
322.2
71.7
127.3
28.3
60.7
13.5
85.5
19
143
31.8
-15.7
-3.5
3.6
0.8
-0.2
-0.04
-12.3
-2.7
-2.6
-0.6
-17.2
-3.8
-0.04
430.1
335.6
100
251.5
74.9
84.1
25.1
45.4
13.5
48
14.3
91.9
27.4
-7.8
-2.3
0.5
0.1
-0.1
-0.03
-7.5
-2.2
2.5
0.7
-10.9
-3.2
-0.03
430.1
719.7
100
595
82.7
124.7
17.3
43.6
6.1
80.5
11.2
119.4
16.6
5.3
0.7
2.6
0.4
-0.2
-0.03
7.6
1.1
-1.2
-0.2
12.8
1.8
0.03
430.1
188.7
100
156.8
83.1
31.9
16.9
35.3
18.7
48.1
25.5
81.6
43.2
-49.7
-26.3
3.2
1.7
—
0
-46.5
-24.6
5.7
3
-45.4
-24.06
-0.11
430.1
626.7
100
458.8
73.2
167.9
26.8
81.2
13
113
18
178.7
28.5
-10.8
-1.7
3.8
0.6
0.6
0.1
-6.6
-1.05
-21.5
-3.4
11.7
1.9
0.03
430.1
535.2
100
415.7
77.7
119.5
22.3
54.7
10.2
79.2
14.8
134.5
25.1
-14.9
-2.8
115.9
21.7
-0.4
-0.07
100.5
18.8
21.6
4
87.2
16.3
0.2
430.1
507.4
100
380.6
75
126.8
25
45.5
9
65.2
12.8
112.5
22.2
14.2
2.8
19.2
3.8
-1.3
-0.3
32.2
6.3
8.7
1.7
27.7
5.5
0.06
430.1
542.8
100
427.2
78.7
115.6
21.3
40.6
7.5
76.5
14.1
106.9
19.7
8.8
1.6
67.5
12.4
-0.1
-0.02
76.1
14
15.2
2.8
65.8
12.1
0.15
430.1
772.6
100
527.2
68.2
245.4
31.8
71.2
9.2
140.4
18.2
217.2
28.1
28.2
3.7
-0.8
-0.1
0.2
0.03
29.1
3.8
-5.8
-0.8
24.9
3.2
0.06
430.1
447.1
100
323.4
72.3
123.7
27.7
37.9
8.5
68.3
15.3
98.9
22.1
24.8
5.5
-4.1
-0.9
-0.1
-0.02
20.6
4.6
5.3
1.2
15
3.4
0.03
430.1
725.9
100
531
73.2
194.9
26.8
—
0
104.6
14.4
133.1
18.3
61.8
8.5
-0.2
-0.03
-0.4
-0.06
62.8
8.7
7.2
1
50.6
7
0.12
430.1
451.4
100
372.1
82.4
79.3
17.6
—
0
80.9
17.9
67.9
15
11.4
2.5
0.1
0.02
-1.3
-0.3
13.2
2.9
4.8
1.1
10.4
2.3
0.02
430.1
484.8
360.3
124.5
—
222
139.3
-14.8
-1.4
-0.1
-14.8
-6.9
-10.4
-0.02
430.1
390.9
298.1
92.8
39.4
72.1
85.3
7.6
-3.7
0.1
3.9
6.1
3.5
0.01
430.1
544.3
409.7
134.6
—
94.5
106.2
28.4
-1.1
0.1
27.4
7.8
22.9
0.05
430.1
516.1
404.8
111.3
—
84.6
103.4
7.9
-1.1
-0.1
6.7
4.8
6.7
0.02
430.1
469.9
347.1
122.8
—
147.1
143.2
-20.4
-4.1
7.7
-15.9
-3
-11
-0.03
430.1
348.6
253.7
94.9
—
98.9
104.1
-9.2
-2.7
6.9
-5
3.3
-4.4
-0.01
430.1
431
301.8
129.2
—
93.4
97.7
31.4
-3.9
6
33.2
10.8
27.7
0.06
430.1
377.8
270.4
107.4
—
79.3
96.6
10.8
-2.5
—
8.2
5
7.5
0.02
430.1
480.5
338.5
141.9
—
130.2
141.1
0.9
-6.8
4.6
-1.8
-1.9
0.6
—
430.1
317.8
225.1
92.6
—
87.4
87.5
5.2
-19.5
2.7
-11.7
1
-13
-0.03
430.1
359.9
250.4
109.5
—
85.3
91.2
18.4
—
-0.3
18
7.3
11.1
0.03
430.1
325.1
226.4
98.7
—
66.7
81.7
17.1
-3.5
-0.4
13.2
5.3
8.2
0.02
430.1
386.7
245.2
141.5
—
121.4
134.5
7
2
4.1
13.1
-1.2
14.5
0.03
430.1
323.4
221.1
102.2
—
88.1
89.1
13.2
-12.1
-0.6
0.5
1.3
-1.4
—
430.1
341.8
220.5
121.3
—
74.4
102.4
19
-4.9
1.3
15.4
1
14.2
0.03
430.1
302.8
194.1
108.6
—
62.7
74.2
34.5
0.2
0.3
35
3.4
31.3
0.07
430.1
353.1
220.2
132.9
—
129.1
129.6
3.2
1
5.6
9.8
-8.6
18.1
0.04
430.1
361.9
243.1
118.8
—
64.5
70.6
48.1
2
2
52.1
10.3
41.2
0.1
430.1
332.8
227.2
105.5
—
67.5
78.3
27.3
1.7
1.1
30.1
6.5
22.2
0.05
430.1
222.6
147.1
75.5
—
56.3
64.5
11.1
1.9
0.1
13
4.4
7.2
0.02
476.9
277.5
141.7
135.8
—
103.2
104.6
31.2
2.7
3.8
37.7
6.3
30
0.07
430.1