Troy Information Statements
30
Troy 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
312.7
260.13
52.575
42.883
70.633
112.17
-59.596
-9.565
-0.033
-69.194
-6.114
-46.14
-0.078
594.77
293.7
100
215.37
73.3
78.33
26.7
55.274
18.8
51.628
17.6
104.04
35.4
-25.709
-8.8
-9.594
-3.3
2.062
0.7
-33.362
-11.4
-1.207
-0.4
-15.252
-5.2
-0.025
598.91
493.64
100
398.39
80.7
95.245
19.3
40.969
8.3
43.964
8.9
79.633
16.1
15.612
3.2
2.753
0.6
-0.014
-0.003
18.351
3.7
6.136
1.2
24.755
5
0.042
596.41
1 125.1
100
948.27
84.3
176.82
15.7
79.131
7
122.81
10.9
198.8
17.7
-21.976
-2
5.164
0.5
0.007
0.0006
-17.115
-1.5
-6.823
-0.6
-6.137
-0.5
-0.01
596.41
435.67
100
370.83
85.1
64.836
14.9
59.611
13.7
54.462
12.5
108.46
24.9
-43.629
-10.01
-7.334
-1.7
-0.127
-0.03
-51.17
-11.7
-0.269
-0.06
-35.633
-8.2
-0.06
596.41
253.68
100
187.44
73.9
66.241
26.1
35.207
13.9
68.819
27.1
105.44
41.6
-39.195
-15.5
0.096
0.04
-0.006
-0.002
-39.048
-15.4
-1.045
-0.4
-30.242
-11.9
-0.051
596.41
377.76
100
288.34
76.3
89.416
23.7
49.054
13
29.477
7.8
65.857
17.4
23.559
6.2
9.394
2.5
0.045
0.01
33.449
8.9
7.234
1.9
33.033
8.7
0.055
596.41
586.58
100
488.83
83.3
97.753
16.7
57.453
9.8
115.95
19.8
182.31
31.1
-84.557
-14.4
-9.539
-1.6
-0.509
-0.09
-94.599
-16.1
-16.183
-2.8
-65.137
-11.1
-0.115
567.92
388.21
100
292.19
75.3
96.019
24.7
43.004
11.1
43.69
11.3
83.28
21.5
12.739
3.3
-11.724
-3.02
0.019
0.005
1.035
0.3
4.228
1.1
2.324
0.6
0.005
514.37
468.23
100
347.79
74.3
120.44
25.7
45.517
9.7
59.262
12.7
101.15
21.6
19.29
4.1
-3.826
-0.8
-0.038
-0.008
15.42
3.3
4.905
1
14.426
3.1
0.028
506.72
423.9
100
333.3
78.6
90.5
21.3
37.3
8.8
25.5
6
53.1
12.5
37.5
8.8
-8.8
-2.08
—
0
28.7
6.8
5.2
1.2
26.7
6.3
0.05
525.6
907.8
100
725.4
79.9
182.4
20.1
109.1
12
151.3
16.7
1 033.5
113.8
-851
-93.7
-8
-0.9
-5.7
-0.6
-864.7
-95.3
-23.4
-2.6
-812.8
-89.5
-1.56
519.9
576.9
100
462.6
80.2
114.3
19.8
30.1
5.2
46
8
70.7
12.3
43.6
7.6
-1.1
-0.2
-4.8
-0.8
37.6
6.5
7.4
1.3
31.2
5.4
0.06
518.4
396.7
100
298.3
75.2
98.4
24.8
26.5
6.7
28.3
7.1
44.4
11.2
53.9
13.6
-6.8
-1.7
—
0
47.1
11.9
8.9
2.2
41.3
10.4
0.08
513.6
125.1
100
103
82.3
22.1
17.7
26
20.8
27.8
22.2
53.2
42.5
-31.1
-24.9
-17.2
-13.7
—
0
-48.3
-38.6
-5
-4
-39.3
-31.4
-0.08
518.4
1 035.8
100
825.3
79.7
210.5
20.3
42.7
4.1
132.8
12.8
169.8
16.4
40.7
3.9
-4.9
-0.5
-6.1
-0.6
29.8
2.9
8.3
0.8
26.4
2.5
0.05
525.6
289.3
100
192.2
66.4
97.1
33.6
16.1
5.6
33.6
11.6
48.3
16.7
48.8
16.9
-9.8
-3.4
5.3
1.8
44.1
15.2
7.5
2.6
41.5
14.3
0.08
520.5
397.8
100
328.8
82.7
69
17.3
16.2
4.1
21.7
5.5
40.8
10.3
28.2
7.1
-7.2
-1.8
0.8
0.2
21.9
5.5
3.9
1
23.2
5.8
0.05
511.7
248.5
100
174
70
74.5
30
16.3
6.6
31.3
12.6
41.4
16.7
33.1
13.3
-4
-1.6
—
0
29.2
11.8
3.7
1.5
27.3
11
0.05
525.6
824
100
619.9
75.2
204.2
24.8
49.1
6
55.5
6.7
692.4
84
-488.3
-59.3
-6.2
-0.8
0.3
0.04
-494.2
-60
11
1.3
-469.3
-57
-0.89
525.5
283.2
100
194.8
68.8
88.4
31.2
4.6
1.6
42.3
14.9
45.8
16.2
42.6
15
3.2
1.1
1.4
0.5
47.2
16.7
9.7
3.4
41.2
14.5
0.08
525.6
257.7
100
188.2
73
69.4
26.9
—
0
49.2
19.1
47.1
18.3
22.3
8.7
0.4
0.2
0.4
0.2
23.1
9
1.2
0.5
19.3
7.5
0.04
525.6
240.2
100
168.4
70.1
71.8
29.9
—
0
41.4
17.2
40.4
16.8
31.4
13.1
-2
-0.8
0.3
0.1
29.7
12.4
4.2
1.7
22.5
9.4
0.04
525.6
788.5
100
581.6
73.8
207
26.3
—
0
83.4
10.6
95.2
12.1
111.7
14.2
1.4
0.2
-2.5
-0.3
110.6
14
16.6
2.1
95
12
0.18
525.6
303.2
100
238.8
78.8
64.4
21.2
—
0
45.7
15.1
44.4
14.6
20
6.6
1.7
0.6
-0.2
-0.07
21.6
7.1
2.5
0.8
17.4
5.7
0.03
525.6
345
100
269.2
78
75.8
22
—
0
38.2
11.1
44
12.8
31.8
9.2
1.5
0.4
1.7
0.5
34.9
10.1
3.8
1.1
32.2
9.3
0.06
525.7
172.7
100
109.6
63.5
63.1
36.5
—
0
36.1
20.9
31.1
18
32
18.5
-1.6
-0.9
4.9
2.8
35.3
20.4
5.9
3.4
28.1
16.3
0.05
525.7
636.6
100
459.6
72.2
177
27.8
—
0
55.4
8.7
76.9
12.1
100
15.7
-1.5
-0.2
2.5
0.4
101
15.9
10.3
1.6
88.2
13.9
0.18
484
195.2
100
138.7
71.1
56.5
28.9
—
0
36.5
18.7
38.2
19.6
18.2
9.3
-0.5
-0.3
1.7
0.9
19.4
9.9
2.6
1.3
16.5
8.5
0.04
444
174.1
100
122.3
70.2
51.8
29.8
—
0
27.8
16
26.1
15
25.7
14.8
-1.7
-1
1.9
1.1
25.9
14.9
3.9
2.2
22
12.6
0.05
444
107.7
100
89.2
82.8
18.5
17.2
—
0
29
26.9
28.6
26.6
-10.2
-9.5
-0.6
-0.6
1.5
1.4
-9.3
-8.6
—
0
-9.8
-9.1
-0.02
444
425.1
100
303.5
71.4
121.5
28.6
—
0
32.3
7.6
40.9
9.6
80.7
19
0.2
0.05
2
0.5
82.9
19.5
8.1
1.9
75.3
17.7
0.2
376.7
58.9
100
44.2
75
14.7
25
—
0
12.8
21.7
13.1
22.2
1.6
2.7
1
1.7
—
0
2.6
4.4
0.6
1
1.9
3.2
0.01
342.9
103.4
100
68.2
66
35.2
34
—
0
9.2
8.9
10.3
10
24.9
24.1
0.1
0.1
—
0
25
24.2
2.9
2.8
22
21.3
0.06
342.9
33.4
100
21.4
64.1
12
35.9
—
0
13.8
41.3
14
41.9
-1.9
-5.7
0.6
1.8
—
0
-1.3
-3.9
—
0
-1.2
-3.6
—
342.9
108.5
100
77.8
71.7
30.8
28.4
—
0
10.7
9.9
10.1
9.3
20.7
19.1
0.4
0.4
0.7
0.6
21.8
20.1
2.8
2.6
19
17.5
0.06
324.6
49.1
100
38.2
77.8
10.9
22.2
—
0
10.1
20.6
10.7
21.8
0.2
0.4
0.6
1.2
2
4.1
2.8
5.7
0.4
0.8
2.4
4.9
0.01
342.9
92.5
100
59.7
64.5
32.9
35.6
—
0
10.9
11.8
12.8
13.8
20
21.6
1.3
1.4
—
0
21.3
23
3
3.2
18.3
19.8
0.06
328.6
28.7
100
15.7
54.7
12.9
44.9
—
0
11.5
40.1
12.1
42.2
0.8
2.8
0.2
0.7
0.1
0.3
1.1
3.8
0.2
0.7
0.9
3.1
—
342.9
103.1
100
70.7
68.6
32.4
31.4
—
0
10.5
10.2
10.5
10.2
21.9
21.2
-0.1
-0.1
0.2
0.2
25.8
25
3.7
3.6
22
21.3
0.07
300