Chengdu TangYuan Statements
30
Chengdu TangYuan 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
89.904
100
56.924
63.3
32.98
36.7
16.178
18
18.345
20.4
30.39
33.8
2.59
2.9
1.122
1.2
0
-0.0004
3.711
4.1
0.559
0.6
2.021
2.2
0.018
110.18
190.97
100
104.47
54.7
86.496
45.3
18.52
9.7
28.309
14.8
45.332
23.7
41.164
21.6
1.787
0.9
-0.102
-0.05
42.849
22.4
3.191
1.7
39.867
20.9
0.362
110.11
70.77
100
40.476
57.2
30.294
42.8
14.722
20.8
15.55
22
26.957
38.1
3.337
4.7
2.701
3.8
-0.002
-0.002
6.037
8.5
0.27
0.4
5.78
8.2
0.053
108.46
211.37
100
100.55
47.6
110.82
52.4
21.875
10.3
35.682
16.9
44.778
21.2
66.04
31.2
1.733
0.8
-0.054
-0.03
67.719
32
3.111
1.5
64.673
30.6
0.596
108.43
41.004
100
22.852
55.7
18.153
44.3
14.854
36.2
17.406
42.4
28.144
68.6
-9.992
-24.4
2.21
5.4
0.006
0.01
-7.776
-19
-2.495
-6.09
-5.231
-12.8
-0.048
108.46
125.94
100
68.308
54.2
57.628
45.8
12.089
9.6
18.926
15
29.131
23.1
28.497
22.6
1.899
1.5
-0.007
-0.006
30.389
24.1
2.85
2.3
27.572
21.9
0.325
84.788
55.269
100
30.29
54.8
24.979
45.2
13.08
23.7
11.761
21.3
21.592
39.1
3.387
6.1
2.479
4.5
-1.503
-2.7
4.363
7.9
0.17
0.3
4.213
7.6
0.051
82.769
133.48
100
66.442
49.8
67.034
50.2
18.842
14.1
26.689
20
36.103
27
30.931
23.2
2.508
1.9
-0.052
-0.04
33.387
25
4.864
3.6
28.537
21.4
0.345
82.756
76.941
100
40.836
53.1
36.105
46.9
12.393
16.1
14.62
19
23.95
31.1
12.155
15.8
2.346
3
-0.041
-0.05
14.46
18.8
1.058
1.4
13.406
17.4
0.156
86.132
91.675
100
45.791
49.9
45.884
50.1
11.975
13.1
21.847
23.8
28.207
30.8
17.677
19.3
2.654
2.9
0
-0.0004
20.33
22.2
1.886
2.1
18.456
20.1
0.223
82.77
49.8
100
25.2
50.6
24.5
49.2
11.5
23.1
9.6
19.3
19.9
40
4.7
9.4
1.5
3
—
0
6.2
12.4
0.1
0.2
6.1
12.2
0.07
82.8
108.3
100
51.2
47.3
57.1
52.7
19.2
17.7
22.9
21.1
36.6
33.8
20.5
18.9
3.3
3
6.5
6
29.8
27.5
2.2
2
27.6
25.5
0.33
82.8
61.1
100
29.5
48.3
31.7
51.9
13.4
21.9
14.1
23.1
19.7
32.2
11.9
19.5
2.4
3.9
—
0
14.3
23.4
1.1
1.8
13.2
21.6
0.16
82.8
71.6
100
34.5
48.2
37.1
51.8
11.2
15.6
12.4
17.3
20
27.9
17
23.7
2.7
3.8
-0.3
-0.4
19.5
27.2
1.5
2.1
17.9
25
0.22
82.8
28
100
11.5
41.1
16.5
58.9
8
28.6
7.6
27.1
11.9
42.5
4.6
16.4
1.6
5.7
—
0
6.2
22.1
0.3
1.1
5.9
21.1
0.07
82.8
108.9
100
52.3
48
56.7
52.1
11.2
10.3
19.8
18.2
26.4
24.2
30.2
27.7
2.3
2.1
-0.1
-0.09
32.4
29.8
1.2
1.1
31.2
28.7
0.38
82.7
63.4
100
35.8
56.5
27.6
43.5
8.3
13.1
12.3
19.4
16
25.2
11.5
18.1
0.4
0.6
-0.1
-0.2
11.9
18.8
1.1
1.7
10.8
17
0.16
69.2
89.7
100
42.6
47.5
47.1
52.5
11.3
12.6
13
14.5
14
15.6
33.1
36.9
1.1
1.2
—
0
34.2
38.1
3.1
3.5
31.1
34.7
0.5
62.4
46.7
100
19.2
41.1
27.5
58.9
7.9
16.9
9
19.3
15.6
33.4
11.9
25.5
0.5
1.1
—
0
12.4
26.6
2
4.3
10.4
22.3
0.17
62.4
124.9
100
62
49.6
62.8
50.3
6.6
5.3
14.6
11.7
14
11.2
48.9
39.2
-1.7
-1.4
—
0
47.2
37.8
—
0
47.2
37.8
0.76
62.1
29.4
100
14.7
50
14.7
50
7.1
24.1
7.2
24.5
12.8
43.5
1.9
6.5
0.2
0.7
—
0
2.1
7.1
—
0
2.1
7.1
0.03
62.1