TRS Information Statements
30
TRS Information 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
156.95
100
76.413
48.7
80.533
51.3
31.378
20
97.559
62.2
128.56
81.9
-48.023
-30.6
-1.721
-1.1
0.007
0.005
-49.704
-31.7
-2.168
-1.4
-46.78
-29.8
-0.059
797.33
233.86
100
65.059
27.8
168.8
72.2
39.731
17
97.075
41.5
127.44
54.5
41.355
17.7
11.698
5
0.065
0.03
39.844
17
1.648
0.7
39.451
16.9
0.053
740.41
210.57
100
104.93
49.8
105.64
50.2
27.7
13.2
66.435
31.5
82.496
39.2
23.149
11
-0.692
-0.3
-0.001
-0.0002
35.827
17
3.772
1.8
30.193
14.3
0.038
795.29
270.39
100
121.09
44.8
149.3
55.2
31.496
11.6
99.048
36.6
134.75
49.8
14.549
5.4
6.564
2.4
-0.372
-0.1
20.358
7.5
-1.566
-0.6
23.95
8.9
0.033
715.68
211.93
100
78.383
37
133.55
63
32.696
15.4
60.452
28.5
87.717
41.4
45.829
21.6
-12.133
-5.7
-1.303
-0.6
32.183
15.2
4.813
2.3
29.117
13.7
0.041
713.85
234.58
100
73.079
31.2
161.51
68.8
35.201
15
77.603
33.1
104.33
44.5
57.18
24.4
-9.27
-4
1.436
0.6
61.957
26.4
7.762
3.3
53.628
22.9
0.075
714.94
190.36
100
68.316
35.9
122.05
64.1
28.025
14.7
67.67
35.5
86.972
45.7
35.076
18.4
-10.122
-5.3
—
0
24.954
13.1
4.994
2.6
21.003
11
0.029
714.77
421.85
100
157.13
37.2
264.72
62.8
30.063
7.1
85.738
20.3
107.65
25.5
157.07
37.2
8.751
2.1
2.531
0.6
168.63
40
19.624
4.7
146.45
34.7
0.207
708.26
215.33
100
84.659
39.3
130.67
60.7
21.642
10.1
60.524
28.1
77.266
35.9
53.405
24.8
-10.675
-5
1.261
0.6
44.036
20.5
0.16
0.07
44.496
20.7
0.062
716.74
237.52
100
96.275
40.5
141.24
59.5
25.882
10.9
73.325
30.9
93.583
39.4
47.662
20.1
3.833
1.6
-0.595
-0.3
50.933
21.4
8.054
3.4
42.214
17.8
0.059
717.02
154
100
62.1
40.3
91.9
59.7
20.4
13.2
65.8
42.7
78.7
51.1
13.2
8.6
0.7
0.5
1.2
0.8
15.1
9.8
2.8
1.8
12.6
8.2
0.02
717
748.5
100
371.2
49.6
377.4
50.4
26
3.5
79.7
10.6
110.6
14.8
266.7
35.6
-23.5
-3.1
-0.9
-0.1
242.3
32.4
11.2
1.5
228.9
30.6
0.29
787.7
217
100
80.2
37
136.8
63
22.1
10.2
80.7
37.2
82.7
38.1
54.1
24.9
1.2
0.6
0.3
0.1
55.6
25.6
6.6
3
48.1
22.2
0.07
717.2
204.9
100
96
46.9
108.9
53.1
17.9
8.7
46.1
22.5
74.1
36.2
34.8
17
5.1
2.5
0.2
0.1
40.1
19.6
5.5
2.7
33.6
16.4
0.05
591.7
139
100
63.2
45.5
75.8
54.5
16.1
11.6
60.9
43.8
67.9
48.8
7.9
5.7
1.4
1
0.1
0.07
9.4
6.8
0.9
0.6
8.5
6.1
0.01
717
326.9
100
97.3
29.8
229.6
70.2
22.8
7
91.6
28
110.4
33.8
119.2
36.5
-21
-6.4
-1.8
-0.6
96.5
29.5
3
0.9
94.4
28.9
0.13
705.5
220.8
100
88.4
40
132.4
60
22.6
10.2
80
36.2
97.3
44.1
35.1
15.9
6.7
3
—
0
41.7
18.9
4.3
1.9
35.9
16.3
0.05
717
213.6
100
83.9
39.3
129.7
60.7
26.9
12.6
88.8
41.6
104.9
49.1
24.9
11.7
1.8
0.8
1.3
0.6
28.1
13.2
5.4
2.5
19.8
9.3
0.03
722.2
206
100
108.6
52.7
97.4
47.3
19.1
9.3
75.4
36.6
91.2
44.3
6.3
3.1
3.9
1.9
0.1
0.05
10.3
5
2.2
1.1
7.2
3.5
0.01
711.8
309.2
100
140.8
45.5
168.5
54.5
20.8
6.7
85.4
27.6
147
47.5
21.5
7
0.9
0.3
0.1
0.03
22.5
7.3
2.5
0.8
16.3
5.3
0.02
734.8
192.6
100
69.3
36
123.3
64
—
0
86.9
45.1
78.6
40.8
44.7
23.2
0.5
0.3
—
0
45.3
23.5
10.4
5.4
26.4
13.7
0.04
704.2
183.8
100
66.3
36.1
117.6
64
—
0
101.8
55.4
100.2
54.5
17.3
9.4
1.6
0.9
0.1
0.05
19.1
10.4
3.1
1.7
16.5
9
0.02
701.6
159.6
100
76.5
47.9
83.1
52.1
—
0
86.5
54.2
78.4
49.1
4.7
2.9
0.8
0.5
—
0
5.6
3.5
2.5
1.6
1.6
1
—
706.8
291.6
110.4
181.2
—
84.8
64.6
116.6
1.3
-6.3
111.6
6.8
96.1
0.14
704.9
215.4
100.3
115.1
—
93.6
83.2
31.9
1.2
22.8
56
9.4
45.2
0.06
707.5
192.5
60.9
131.6
—
107.3
95.8
35.8
-4.1
-6.2
25.5
0.5
21.7
0.03
707.5
121.7
43.5
78.2
—
88.7
90.1
-11.8
-1.1
11.4
-1.6
0.1
-4.9
-0.01
707.5
285.1
85.1
200
—
96.2
107.9
92.1
-4.6
17.6
104.9
5
94.1
0.14
677.5
148.9
39.4
109.5
—
77.5
78.5
31.1
-1.4
4.7
34.4
5.9
26.9
0.04
707.5
150.6
60.9
89.7
—
75.1
79.4
10.3
0.1
4.6
15
-0.9
13.9
0.02
698.8
95.5
30
65.4
—
71.7
70.7
-5.3
0.9
8.5
4.2
1.4
2.1
—
698.8
169.9
38.8
131.1
—
51.6
58.3
72.8
5.5
12.7
90.9
12.3
78.3
0.11
698.8
75
9.7
65.4
—
51.2
51.3
14.1
0.4
4.7
19.1
2.1
17.2
0.02
698.8
97.9
24.5
73.4
—
51.7
58.1
15.3
3.2
6.7
25.2
1.8
23.5
0.03
698.8
45.2
8.5
36.7
—
47.3
46.8
-10.2
1.4
11.8
3
1.1
2
—
698.8
145.7
34.1
111.5
—
52.5
60.1
51.4
8.1
9.3
68.9
8.2
60.7
0.09
698.8
54.4
6.6
47.8
—
38.5
39.4
8.3
2
7.3
17.7
1.3
16.3
0.03
616.9
58.8
8.7
50.1
—
33
34.2
15.9
0.6
2.9
19.4
1.8
17.6
0.03
621
31.2
5.8
25.4
—
32.7
33
-7.6
3.7
5.8
1.8
0.5
1.4
—
611.9
74.4
17.3
57.1
—
26.8
30.7
26.4
6
2.5
34.9
3.4
31.5
0.05
612.6
39.7
4.5
35.3
—
30
30.5
4.8
1.9
1.4
8.1
-3.2
11.3
0.02
617.3
51.6
11.3
40.4
—
28.4
29
11.3
3.4
11.5
26.2
2
24.2
0.04
612
28.4
5.8
22.6
—
25.8
25.8
-3.2
2.4
2.3
1.5
0.4
1.1
—
618.4
79.2
19.1
60.1
—
21.8
23.2
36.9
5.3
1.7
43.9
1.9
42
0.07
626.1