T&S Statements
30
T&S 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
232.65
170.74
61.917
15.011
17.561
28.275
33.642
2.019
-0.343
35.319
3.62
33.162
0.149
223.14
200.41
100
147.08
73.4
53.329
26.6
15.418
7.7
18.604
9.3
37.482
18.7
15.847
7.9
25.46
12.7
-0.049
-0.02
41.258
20.6
-0.804
-0.4
43.01
21.5
0.193
223.14
189.98
100
130.95
68.9
59.038
31.1
12.581
6.6
15.897
8.4
33.902
17.8
25.136
13.2
5.857
3.1
-0.021
-0.01
30.972
16.3
3.361
1.8
28.653
15.1
0.128
223.14
229.93
100
156.91
68.2
73.026
31.8
21.058
9.2
19.551
8.5
34.688
15.1
38.338
16.7
-5.192
-2.3
-0.065
-0.03
33.081
14.4
4.136
1.8
29.613
12.9
0.133
223.14
227.52
100
155.22
68.2
72.3
31.8
14.592
6.4
17.414
7.7
33.718
14.8
38.583
17
24.698
10.9
-0.638
-0.3
62.643
27.5
7.413
3.3
55.238
24.3
0.248
223.14
295.8
100
196.44
66.4
99.365
33.6
21.252
7.2
35.144
11.9
63.92
21.6
35.445
12
44.867
15.2
-0.176
-0.06
80.137
27.1
8.906
3
71.654
24.2
0.321
223.14
180.26
100
126.43
70.1
53.829
29.9
10.276
5.7
12.827
7.1
26.254
14.6
27.575
15.3
-1.759
-1
-0.042
-0.02
25.774
14.3
2.747
1.5
23.538
13.1
0.105
223.14
175.86
100
134.32
76.4
41.545
23.6
10.267
5.8
20.855
11.9
24.396
13.9
17.149
9.8
-9.367
-5.3
-0.288
-0.2
7.463
4.2
-0.643
-0.4
8.316
4.7
0.04
206.88
154.19
100
117.27
76.1
36.917
23.9
9.204
6
12.759
8.3
17.544
11.4
19.373
12.6
3.616
2.3
-0.053
-0.03
23.431
15.2
2.299
1.5
21.169
13.7
0.092
230.09
158.9
100
98.601
62.1
60.296
37.9
8.607
5.4
12.382
7.8
33.066
20.8
27.23
17.1
-4.637
-2.9
-0.288
-0.2
22.306
14
2.414
1.5
20.224
12.7
0.088
230.07
157.4
100
120.7
76.7
36.7
23.3
8.4
5.3
12.9
8.2
17.7
11.2
19
12.1
5.6
3.6
—
0
24.6
15.6
3.1
2
22
14
0.1
229.9
200.1
100
140.6
70.3
59.5
29.7
10.2
5.1
14.6
7.3
30.2
15.1
29.4
14.7
-5.8
-2.9
-0.1
-0.05
23.4
11.7
3.2
1.6
20.8
10.4
0.09
230
144.3
100
102
70.7
42.3
29.3
9.8
6.8
12.7
8.8
21.5
14.9
20.8
14.4
-3.9
-2.7
-0.1
-0.07
16.8
11.6
2.3
1.6
15.5
10.7
0.07
230
126.3
100
83.1
65.8
43.2
34.2
7.2
5.7
15
11.9
21
16.6
22.2
17.6
6.4
5.1
—
0
28.7
22.7
3.2
2.5
26.5
21
0.12
230
102.9
100
75.6
73.5
27.3
26.5
7.4
7.2
13.1
12.7
17.9
17.4
9.4
9.1
6.2
6
-1
-1
14.6
14.2
2.7
2.6
12.7
12.3
0.06
230
129.7
100
102.2
78.8
27.5
21.2
7.4
5.7
6.4
4.9
10.2
7.9
17.3
13.3
4.5
3.5
0.5
0.4
22.3
17.2
3
2.3
19.9
15.3
0.09
230
193.6
100
132.6
68.5
61
31.5
8.1
4.2
14
7.2
21
10.8
40.1
20.7
13.5
7
-0.5
-0.3
53.1
27.4
7.6
3.9
46.2
23.9
0.2
230
208.7
100
132.6
63.5
76.1
36.5
11.6
5.6
21.2
10.2
22.7
10.9
53.3
25.5
22.6
10.8
0.5
0.2
76.4
36.6
9.5
4.6
67.1
32.2
0.29
230
221.2
100
152.5
68.9
68.8
31.1
10.4
4.7
17.6
8
27.3
12.3
41.4
18.7
-0.2
-0.09
—
0
41.2
18.6
6.6
3
34.9
15.8
0.15
230
307.6
100
194.2
63.1
113.4
36.9
13.3
4.3
26.5
8.6
51.9
16.9
61.6
20
-3.7
-1.2
-4.4
-1.4
53.8
17.5
9.2
3
44.9
14.6
0.2
230
187.7
100
128.5
68.5
59.1
31.5
10.1
5.4
16.8
9
26.3
14
32.9
17.5
19.1
10.2
0.7
0.4
52.5
28
7.4
3.9
45.4
24.2
0.2
230
160.6
100
112.5
70
48.1
30
—
0
22.2
13.8
23
14.3
25.1
15.6
23.1
14.4
-1.5
-0.9
46.7
29.1
6.4
4
40.8
25.4
0.18
230
138.2
100
93.3
67.5
44.9
32.5
4.3
3.1
9.2
6.7
11.8
8.5
33.1
24
-7.5
-5.4
—
0
25.4
18.4
4.1
3
21.5
15.6
0.09
230
127
100
83.9
66.1
43.1
33.9
20.2
15.9
-5.8
-4.6
12.6
9.9
30.5
24
-1.1
-0.9
-1.5
-1.2
25.5
20.1
3.7
2.9
21.9
17.2
0.1
230
131.9
100
84.3
63.9
47.7
36.2
—
0
12.7
9.6
12.7
9.6
34.9
26.5
0.2
0.2
0.2
0.2
35.3
26.8
5
3.8
30.3
23
0.13
230
120.7
100
81.3
67.4
39.4
32.6
—
0
11.5
9.5
11.5
9.5
27.9
23.1
2.2
1.8
0.4
0.3
30.5
25.3
3.8
3.1
26.6
22
0.12
230
110.2
100
71.9
65.2
38.2
34.7
—
0
13.4
12.2
13.4
12.2
24.9
22.6
-0.1
-0.09
0.3
0.3
25
22.7
3.8
3.4
21.3
19.3
0.09
230
105.5
100
68
64.5
37.5
35.5
—
0
16.4
15.5
17.8
16.9
19.7
18.7
8.5
8.1
0.2
0.2
28.6
27.1
3
2.8
25.6
24.3
0.14
177.2
108.8
100
63.6
58.5
45.2
41.5
—
0
-0.8
-0.7
12.7
11.7
32.5
29.9
1.5
1.4
—
0
34.9
32.1
5.2
4.8
29.7
27.3
0.29
-95.1