Trust Alliance Statements
30
Trust Alliance 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
55.195
34.098
21.097
12.187
37.763
48.669
-27.572
-4.073
-0.361
-32.006
-8.881
-15.587
-0.063
247.9
40.201
38.709
1.492
12.107
31.121
40.187
-38.695
-4.062
-0.15
-42.906
-0.225
-32.304
-0.138
234.25
35.694
100
21.993
61.6
13.701
38.4
3.187
8.9
33.055
92.6
35.925
100.6
-22.224
-62.3
-3.775
-10.6
0.024
0.07
-25.975
-72.8
0.111
0.3
-18.225
-51.06
-0.089
205.14
139.83
100
122.94
87.9
16.894
12.1
31.484
22.5
70.564
50.5
100.89
72.2
-83.998
-60.07
-1.595
-1.1
-2.312
-1.7
-88.099
-63.003
11.496
8.2
-88.192
-63.07
-0.429
205.52
66.475
100
41.369
62.2
25.106
37.8
12.087
18.2
36.786
55.3
42.512
64
-17.406
-26.2
-3.23
-4.9
0.002
0.004
-20.624
-31.03
-1.525
-2.3
-15.628
-23.5
-0.077
204.01
33.419
100
19.207
57.5
14.212
42.5
5.725
17.1
36.639
109.6
42.735
127.9
-28.523
-85.3
-9.321
-27.9
-0.006
-0.02
-37.849
-113.3
-5.058
-15.1
-26.379
-78.9
-0.129
205.22
23.798
100
16.171
68
7.627
32
7.479
31.4
29.808
125.3
36.217
152.2
-28.59
-120.1
-4.629
-19.5
0.003
0.01
-33.217
-139.6
-3.06
-12.9
-29.224
-122.8
-0.142
205.14
110.87
100
101.77
91.8
9.098
8.2
12.229
11
44.226
39.9
49.328
44.5
-40.23
-36.3
-9.075
-8.2
-0.141
-0.1
-49.442
-44.6
15.936
14.4
-63.72
-57.5
-0.306
208.5
143.06
100
105.61
73.8
37.45
26.2
9.653
6.7
39.278
27.5
43.528
30.4
-6.077
-4.2
-1.745
-1.2
-0.01
-0.007
-7.82
-5.5
-1.094
-0.8
-7.667
-5.4
-0.038
204.01
93.913
100
58.478
62.3
35.435
37.7
12.422
13.2
34.984
37.3
16.457
17.5
18.978
20.2
4.524
4.8
-1.074
-1.1
22.45
23.9
1.361
1.4
14.959
15.9
0.073
204.01
74
100
55.8
75.4
18.2
24.6
10.1
13.6
33.1
44.7
41.5
56.1
-23.2
-31.4
-3.2
-4.3
—
0
-26.4
-35.7
-2.7
-3.6
-24.1
-32.6
-0.12
205.1
166.4
100
160
96.2
6.4
3.8
29.9
18
29.3
17.6
63.9
38.4
-57.5
-34.6
-5.6
-3.4
-0.8
-0.5
-63.9
-38.4
-6.4
-3.8
-58.4
-35.1
-0.28
205.1
173.9
100
122.9
70.7
51
29.3
7.3
4.2
33.6
19.3
39
22.4
12
6.9
-0.9
-0.5
-0.4
-0.2
10.7
6.2
3.5
2
4.4
2.5
0.02
205.1
210.8
100
145.1
68.8
65.7
31.2
8.8
4.2
41.5
19.7
43.5
20.6
22.2
10.5
-2.5
-1.2
-0.1
-0.05
19.8
9.4
1.9
0.9
17.9
8.5
0.09
206.3
20.9
100
13.3
63.6
7.6
36.4
12
57.4
27.3
130.6
38.6
184.7
-31.1
-148.8
-2.2
-10.5
—
0
-33.3
-159.3
-3.7
-17.7
-27.8
-133.01
-0.14
204
175.2
100
177.5
101.3
-2.2
-1.3
78.6
44.9
65.9
37.6
168.2
96
-170.5
-97.3
0.8
0.5
-0.6
-0.3
-170.2
-97.1
-23.7
-13.5
-151.2
-86.3
-0.74
203.9
176.1
100
123.7
70.2
52.4
29.8
14.2
8.1
37.2
21.1
45.2
25.7
7.2
4.1
-5.6
-3.2
-0.2
-0.1
1.4
0.8
-0.2
-0.1
1.9
1.1
0.01
204.1
233.5
100
150
64.2
83.5
35.8
22
9.4
44.7
19.1
64.8
27.8
18.7
8
-2.7
-1.2
—
0
16
6.9
2.3
1
15.1
6.5
0.07
204
55.3
100
33.8
61.1
21.6
39.1
10.3
18.6
33.2
60
38.8
70.2
-17.3
-31.3
-3.6
-6.5
—
0
-20.9
-37.8
-2.7
-4.9
-16.3
-29.5
-0.08
207.4
337.8
100
232.6
68.9
105.2
31.1
17.9
5.3
44.3
13.1
56.8
16.8
48.4
14.3
-1.6
-0.5
-0.2
-0.06
46.8
13.9
0.2
0.06
37.5
11.1
0.1
391.8
133.1
100
73.5
55.2
59.6
44.8
18.5
13.9
27.5
20.7
45.9
34.5
13.7
10.3
-3.1
-2.3
—
0
10.6
8
2
1.5
9.1
6.8
0.06
145.9
192.2
100
121.3
63.1
70.9
36.9
—
0
49.9
26
52
27.1
18.9
9.8
-3.5
-1.8
—
0
15.4
8
0.1
0.05
16.5
8.6
0.08
204.2
43.8
100
24.2
55.3
19.7
45
—
0
40.6
92.7
39.9
91.1
-20.3
-46.3
-2.1
-4.8
0.1
0.2
-22.4
-51.1
-3.4
-7.8
-18.2
-41.6
-0.09
207.4
218.3
138.8
79.5
—
45.1
36.8
42.7
-1.3
-5.4
36
2.7
31.5
0.15
207.4
134.5
70.7
63.7
—
46.2
47.4
16.4
-3.9
0.7
13.2
1.9
12.2
0.06
209
163.3
103.2
60
—
45.5
50.1
10
-2.8
4.4
11.6
1.8
10.4
0.05
209
48.3
26.6
21.6
—
45.2
45.6
-23.9
-2
0.4
-25.6
-4
-20.9
-0.1
209
221.9
128.8
93.1
—
54.6
66
27
-1.9
5.9
31
0.6
28.7
0.14
209
116.9
63.1
53.8
—
37.3
37.2
16.5
-2.1
1.3
15.7
2
13
0.06
209
142.6
93.3
49.3
—
35.7
39.3
9.9
-3
3.5
10.4
1.7
9.3
0.05
204.4
39.8
21.7
18.1
—
42.2
42.5
-24.5
-1.3
0.2
-25.6
-3.7
-21
-0.1
204.4
216
134.2
81.9
—
44.3
53.2
28.7
-2.8
17.3
43.1
4.3
40.6
0.4
102.5
87.8
45.2
42.6
—
26.4
26.9
15.7
-2
0.3
14
1.5
9.9
0.06
162.4
110
70.8
39.2
—
25.7
27.2
12
-2.2
0.2
9.9
1.4
8.1
0.05
153.7
24.1
13.1
11
—
34.7
34.7
-23.7
-1.2
0.6
-24.3
-3.5
-20.3
-0.13
153.3
195
108.4
86.6
—
12.3
31.9
54.7
-2.5
1.9
54.1
6.7
44.2
0.34
129.7
93
62.2
30.8
—
23.9
24.2
6.5
-2
0.5
5
0.6
5.1
0.03
178.6