Suzhou TFC Statements
30
Suzhou TFC 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
541.94
100
244.54
45.1
297.4
54.9
41.228
7.6
29.748
5.5
83.117
15.3
214.28
39.5
19.851
3.7
-0.278
-0.05
234.96
43.4
31.377
5.8
203.08
37.5
0.514
395.42
377.18
100
189.64
50.3
187.54
49.7
32.286
8.6
28.209
7.5
64.553
17.1
122.99
32.6
35.831
9.5
0.149
0.04
159.03
42.2
15.041
4
143.86
38.1
0.364
394.81
286.99
100
142.94
49.8
144.05
50.2
31.17
10.9
18.447
6.4
53.473
18.6
90.572
31.6
17.945
6.3
-0.005
-0.002
108.47
37.8
16.346
5.7
92.137
32.1
0.233
394.76
306.76
100
137.2
44.7
169.56
55.3
26.584
8.7
16.959
5.5
45.874
15
123.69
40.3
1.465
0.5
-1.439
-0.5
123.85
40.4
-2.336
-0.8
125.78
41
0.32
392.55
312.15
100
151.27
48.5
160.87
51.5
33.934
10.9
24.078
7.7
59.069
18.9
101.8
32.6
20.845
6.7
0.023
0.007
122.67
39.3
18.031
5.8
104.17
33.4
0.265
393.82
294.74
100
157
53.3
137.74
46.7
35.277
12
16.22
5.5
52.145
17.7
85.592
29
19.443
6.6
1.936
0.7
106.97
36.3
16.462
5.6
90.097
30.6
0.228
394.59
282.75
100
144.16
51
138.59
49
26.921
9.5
21.405
7.6
48.294
17.1
90.296
31.9
7.319
2.6
0.043
0.02
97.658
34.5
14.058
5
82.898
29.3
0.212
390.68
266.47
100
142.92
53.6
123.56
46.4
17.672
6.6
24.429
9.2
43.063
16.2
80.494
30.2
5.091
1.9
0.597
0.2
86.601
32.5
-7.301
-2.7
93.404
35.1
0.234
398.82
276.18
100
144.66
52.4
131.53
47.6
29.255
10.6
20.358
7.4
46.422
16.8
85.106
30.8
6.692
2.4
-0.109
-0.04
91.69
33.2
16.087
5.8
75.13
27.2
0.191
392.43
246.35
100
126.72
51.4
119.63
48.6
30.911
12.5
17.1
6.9
46.201
18.8
73.43
29.8
6.086
2.5
0.259
0.1
79.805
32.4
11.683
4.7
67.662
27.5
0.18
376.22
243.4
100
113.6
46.7
129.7
53.3
21.8
9
24.7
10.1
46.4
19.1
83.4
34.3
4
1.6
-0.2
-0.08
87.2
35.8
16.3
6.7
70.2
28.8
0.34
217
216.7
100
105
48.5
111.8
51.6
20.8
9.6
14.5
6.7
37.9
17.5
73.8
34.1
-2.6
-1.2
-0.1
-0.05
71.1
32.8
4.4
2
64.6
29.8
0.33
198.6
264
100
122.7
46.5
141.3
53.5
19.4
7.3
20.5
7.8
37.3
14.1
104.1
39.4
-0.9
-0.3
-0.1
-0.04
103.1
39.1
13.7
5.2
88.2
33.4
0.44
198.9
236.1
100
109.1
46.2
127
53.8
25
10.6
17.7
7.5
42.1
17.8
85
36
8.2
3.5
—
0
93.2
39.5
12.2
5.2
79.8
33.8
0.4
197
156.6
100
84.3
53.8
72.3
46.2
12.1
7.7
13.7
8.7
23.5
15
48.8
31.2
5.7
3.6
—
0
54.5
34.8
7.7
4.9
46.5
29.7
0.23
198.9
139.4
100
77
55.2
62.4
44.8
14.3
10.3
12
8.6
25.4
18.2
37.1
26.6
4.9
3.5
0.1
0.07
42.1
30.2
1.4
1
40.3
28.9
0.2
199.7
134.6
100
61.8
45.9
72.8
54.1
14.2
10.5
9.3
6.9
22.1
16.4
50.6
37.6
7.3
5.4
-0.1
-0.07
57.8
42.9
8.9
6.6
48.9
36.3
0.25
198.7
137
100
65.6
47.9
71.5
52.2
16.6
12.1
8.8
6.4
26.2
19.1
45.3
33.1
7.3
5.3
-0.1
-0.07
52.5
38.3
8.6
6.3
43.5
31.8
0.22
197
111.9
100
51.9
46.4
60
53.6
10.8
9.7
11.3
10.1
23.3
20.8
36.8
32.9
2.8
2.5
0.1
0.09
39.6
35.4
5.9
5.3
33.9
30.3
0.17
198.9
118.4
100
52.8
44.6
65.5
55.3
8.8
7.4
12.6
10.6
20
16.9
45.6
38.5
4.1
3.5
-2
-1.7
47.7
40.3
3
2.5
44.4
37.5
0.22
197.9
117.3
100
60
51.2
57.4
48.9
10.1
8.6
9.7
8.3
19.1
16.3
38.2
32.6
4.9
4.2
0.2
0.2
43.3
36.9
6.4
5.5
36.8
31.4
0.19
193.9
108.2
100
58.5
54.1
49.7
45.9
—
0
22.2
20.5
23.2
21.4
26.4
24.4
5.7
5.3
-0.2
-0.2
31.9
29.5
4.9
4.5
26.9
24.9
0.14
185.9
99
100
50.5
51
48.5
49
—
0
17.2
17.4
17.7
17.9
30.8
31.1
1.5
1.5
-0.1
-0.1
32.2
32.5
4.8
4.8
27.4
27.7
0.15
185.9
86.3
43.7
42.6
—
18.2
15.5
27.1
1.7
-1.4
27.4
1
27
0.15
185.9
80.3
40.2
40.1
—
15.1
14.8
25.3
1.1
0.6
27.1
4.3
23.3
0.13
185.9
84.2
36.1
48.1
—
15.6
14.1
34
-0.5
0.8
34.3
5.5
29.2
0.16
185.9
87.2
35.2
52
—
16
16.2
35.8
1.4
—
37.2
5.7
31.7
0.17
185.9
85.1
34.9
50.3
—
17.3
17.8
32.4
4.6
1
37.9
5.1
32.8
0.18
185.9
80.9
33.5
47.4
—
14.7
14.8
32.6
0.8
0.2
33.6
5
28.6
0.15
185.9
73.3
26
47.3
—
15
14.6
32.7
3.8
0.8
37.3
5.7
31.5
0.17
185.9
70.7
27.9
42.8
—
12.4
13.2
29.6
3.7
0.3
33.6
4.9
28.6
0.15
185.9
70
25.5
44.6
—
10.8
11.3
33.2
3.4
1.1
37.8
4.7
33.1
0.21
159.6
53.8
21
32.8
—
8.4
8.3
24.5
2.6
—
27.1
4.5
22.6
0.12
185.9
59.1
23.5
35.6
—
8.5
8.3
27.4
1.1
1.3
29.8
4.7
25
0.13
185.9
54.1
20.6
33.5
—
7.5
8.2
25.3
0.5
0.7
26.5
3.9
22.6
0.12
185.9
49.6
21.3
28.3
—
3.4
3.2
25.1
0.2
1.4
26.7
3.6
23.2
0.16
147.8
50
17.5
32.5
—
8.4
8.2
24.3
0.4
2.9
27.7
4.2
23.5
0.16
147.8
58.9
21.2
37.7
—
7.6
8.3
29.4
0.3
0.2
29.9
4.8
25.1
0.17
147.8
42.1
16.8
25.2
—
5.6
5.7
19.6
0.3
—
20
3
17
0.11
147.8