Sichuan Tianyi Statements
30
Sichuan Tianyi 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
622.05
521.43
100.62
28.518
43.254
67.79
32.827
0.183
-0.577
32.433
4.098
28.336
0.105
269.95
622.36
516.47
105.89
27.835
43.48
62.109
43.782
-5.529
-1.216
37.009
3.428
33.58
0.123
273.12
757.81
100
605.15
79.9
152.66
20.1
28.224
3.7
60.184
7.9
84.559
11.2
68.102
9
3.722
0.5
0.933
0.1
72.755
9.6
11.04
1.5
61.715
8.1
0.23
268.33
651.73
100
565.54
86.8
86.189
13.2
45.847
7
66.612
10.2
118.53
18.2
-32.337
-5
4.882
0.7
-0.357
-0.05
-27.819
-4.3
-9.98
-1.5
-17.84
-2.7
-0.066
272.34
794.27
100
635.93
80.1
158.35
19.9
32.576
4.1
46.815
5.9
73.653
9.3
84.693
10.7
-2.888
-0.4
-0.926
-0.1
80.744
10.2
8.384
1.1
72.36
9.1
0.275
263.25
769.3
100
606.62
78.9
162.68
21.1
37.251
4.8
42.846
5.6
74.918
9.7
87.765
11.4
-9.2
-1.2
-0.198
-0.03
78.201
10.2
9.627
1.3
68.574
8.9
0.255
268.51
777.13
100
613.03
78.9
164.1
21.1
34.109
4.4
56.409
7.3
86.391
11.1
77.705
10
2.722
0.4
-0.144
-0.02
80.279
10.3
9.935
1.3
70.344
9.1
0.25
281.38
677.88
100
571.06
84.2
106.81
15.8
45.924
6.8
26.182
3.9
74.538
11
32.275
4.8
4.542
0.7
-0.139
-0.02
36.237
5.3
1.898
0.3
34.339
5.1
0.124
276.57
616.14
100
487.4
79.1
128.74
20.9
32.758
5.3
44.33
7.2
72.129
11.7
56.615
9.2
6.4
1
-2.261
-0.4
60.753
9.9
5.745
0.9
55.008
8.9
0.206
267.39
554.26
100
438.03
79
116.23
21
28.384
5.1
49.748
9
75.871
13.7
40.359
7.3
3.548
0.6
-0.486
-0.09
43.422
7.8
1.408
0.3
42.013
7.6
0.154
272.65
549.8
100
424.7
77.2
125.1
22.8
25.9
4.7
50.2
9.1
70
12.7
55.1
10
4
0.7
-0.8
-0.1
58.4
10.6
9
1.6
49.3
9
0.18
267.4
497.3
100
409.6
82.4
87.7
17.6
41.2
8.3
49
9.9
88.7
17.8
-1
-0.2
7.7
1.5
-0.8
-0.2
5.8
1.2
-2.4
-0.5
8.2
1.6
0.03
267.4
499.7
100
392.6
78.6
107
21.4
30.7
6.1
41.4
8.3
68.8
13.8
38.3
7.7
7.3
1.5
0.1
0.02
45.7
9.1
7.3
1.5
38.4
7.7
0.14
267.4
449.3
100
352
78.3
97.2
21.6
23.7
5.3
51.2
11.4
71
15.8
26.2
5.8
3.8
0.8
0.2
0.04
30.2
6.7
5.6
1.2
24.6
5.5
0.09
267.4
460
100
364.9
79.3
95.1
20.7
21.2
4.6
33.5
7.3
53.9
11.7
41.1
8.9
5.8
1.3
-1.8
-0.4
45.1
9.8
6.2
1.3
39
8.5
0.15
267.4
425.7
100
353.5
83
72.2
17
41.8
9.8
51.5
12.1
91.7
21.5
-19.5
-4.6
6.5
1.5
-1.9
-0.4
-14.9
-3.5
-3.5
-0.8
-11.4
-2.7
-0.04
267.4
498.4
100
400.2
80.3
98.2
19.7
25.5
5.1
36.3
7.3
65.8
13.2
32.3
6.5
-0.2
-0.04
-0.3
-0.06
31.8
6.4
-0.9
-0.2
32.8
6.6
0.12
267.4
504.7
100
401
79.5
103.7
20.5
25.9
5.1
38.3
7.6
64.1
12.7
39.6
7.8
2.8
0.6
-0.1
-0.02
42.3
8.4
6.1
1.2
36.2
7.2
0.14
267.4
709
100
588.8
83
120.2
17
25.8
3.6
42.3
6
67
9.4
53.3
7.5
3.7
0.5
—
0
57
8
6.9
1
50.1
7.1
0.19
267.4
643.9
100
548.1
85.1
95.8
14.9
31
4.8
48.3
7.5
71.6
11.1
24.1
3.7
2.3
0.4
-6.4
-1
20.1
3.1
-1
-0.2
21.1
3.3
0.08
262.5
674.8
100
573.5
85
101.2
15
16.4
2.4
35.5
5.3
53.1
7.9
48.2
7.1
4.2
0.6
1.2
0.2
53.5
7.9
7.3
1.1
46.2
6.8
0.17
267.3
793.5
100
682.5
86
111
14
—
0
60.2
7.6
73.4
9.3
37.7
4.8
-3.8
-0.5
3.6
0.5
37.4
4.7
4.9
0.6
32.6
4.1
0.16
200.5
662.8
100
525.2
79.2
137.6
20.8
—
0
63.3
9.6
77
11.6
60.6
9.1
1.3
0.2
-0.6
-0.09
61.3
9.2
9
1.4
52.3
7.9
0.2
267.4
639.1
503.4
135.6
32.6
46.1
79.4
56.3
-1.3
1.7
56.7
7.5
49.2
0.25
200.6
661.1
498.8
162.3
—
2.2
57.5
104.9
-1.4
1
104.4
12.8
91.7
0.46
202.8
467.1
332.4
134.7
—
75.7
87
47.7
-0.7
-1
46
8.1
37.9
0.19
200.6
587.6
433
154.6
—
64.2
76.2
78.4
-1.5
-16.8
60.1
8.9
51.2
0.26
200.6