Zhengzhou Tiamaes Statements
30
Zhengzhou Tiamaes 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
47.874
28.251
19.623
15.052
23.755
32.746
-13.123
-0.398
0.183
-13.338
-0.171
-13.117
-0.192
68.172
34.469
100
24.446
70.9
10.023
29.1
14.474
42
23.101
67
37.153
107.8
-27.13
-78.7
-0.302
-0.9
-0.006
-0.02
-27.438
-79.6
-6.815
-19.8
-20.757
-60.2
-0.306
67.851
19.259
100
10.393
54
8.866
46
12.149
63.1
12.517
65
24.369
126.5
-15.503
-80.5
-0.582
-3.02
0.44
2.3
-15.646
-81.2
0.095
0.5
-15.735
-81.7
-0.232
67.851
188.15
100
123.56
65.7
64.588
34.3
17.215
9.1
26.649
14.2
55.461
29.5
9.127
4.9
-0.944
-0.5
-0.272
-0.1
7.911
4.2
-1.911
-1.02
9.794
5.2
0.144
67.851
71.324
100
36.173
50.7
35.152
49.3
12.879
18.1
17.036
23.9
27.933
39.2
7.218
10.1
-1.083
-1.5
0.016
0.02
6.151
8.6
1.44
2
5.119
7.2
0.075
67.851
31.534
100
18.519
58.7
13.014
41.3
12.939
41
25.412
80.6
26.312
83.4
-13.298
-42.2
-0.997
-3.2
1.987
6.3
-12.312
-39.04
-5.562
-17.6
-6.695
-21.2
-0.099
67.851
38.389
100
22.938
59.8
15.451
40.2
14.555
37.9
16.798
43.8
31.881
83
-16.43
-42.8
-0.46
-1.2
0.26
0.7
-16.63
-43.3
0.179
0.5
-16.729
-43.6
-0.247
67.851
146.68
100
94.034
64.1
52.646
35.9
17.237
11.8
36.051
24.6
48.27
32.9
4.376
3
-0.877
-0.6
-5.681
-3.9
-2.18
-1.5
-6.416
-4.4
4.343
3
0.064
67.851
29.666
100
15.543
52.4
14.123
47.6
19.899
67.1
15.631
52.7
36.353
122.5
-22.23
-74.9
0.153
0.5
6.994
23.6
-15.084
-50.8
-0.13
-0.4
-14.812
-49.9
-0.218
67.851
34.261
100
22.595
65.9
11.667
34.1
15.972
46.6
21.129
61.7
34.953
102
-23.287
-68
0.787
2.3
0.457
1.3
-22.043
-64.3
-6.389
-18.6
-15.51
-45.3
-0.229
67.851
22.1
100
9.8
44.3
12.4
56.1
15.6
70.6
11.4
51.6
24.2
109.5
-11.9
-53.8
0.6
2.7
0.2
0.9
-11.1
-50.2
0.3
1.4
-11.3
-51.1
-0.17
67.9
117.9
100
58
49.2
59.9
50.8
17.2
14.6
29.6
25.1
52.7
44.7
7.2
6.1
2.1
1.8
0.4
0.3
9.7
8.2
-6.3
-5.3
16.1
13.7
0.24
67.9
33.9
100
17.7
52.2
16.2
47.8
17.9
52.8
19.4
57.2
36.9
108.8
-20.8
-61.4
2.1
6.2
0.4
1.2
-18.2
-53.7
0.1
0.3
-17.9
-52.8
-0.26
67.9
47.3
100
23.2
49
24.1
51
11.4
24.1
16.9
35.7
19.8
41.9
4.3
9.1
2
4.2
3.4
7.2
9.7
20.5
0.1
0.2
9.6
20.3
0.14
67.9
16.9
100
8.6
50.9
8.3
49.1
10.3
60.9
9.2
54.4
18.4
108.9
-10.1
-59.8
-0.8
-4.7
6.6
39.1
-4.3
-25.4
0.2
1.2
-4.5
-26.6
-0.07
67.9
237.9
100
137.8
57.9
100.1
42.1
15.7
6.6
33.8
14.2
49.2
20.7
50.9
21.4
-2
-0.8
1.7
0.7
50.6
21.3
6.2
2.6
44.3
18.6
0.88
50.3
56.7
100
23.7
41.8
33
58.2
13.9
24.5
17.8
31.4
30.5
53.8
2.5
4.4
-0.6
-1.06
3
5.3
4.8
8.5
-1
-1.8
5.9
10.4
0.11
51.5
137.5
100
74.8
54.4
62.7
45.6
11.9
8.7
26.1
19
31.6
23
31.1
22.6
-1.7
-1.2
-0.1
-0.07
29.3
21.3
2.8
2
26.2
19.1
0.48
54.4
36.7
100
18.4
50.1
18.3
49.9
11
30
12.6
34.3
23.1
62.9
-4.8
-13.08
-0.4
-1.09
3.2
8.7
-2
-5.4
-0.1
-0.3
-1.9
-5.2
-0.04
46.6
183.8
100
95
51.7
88.8
48.3
17.2
9.4
17.1
9.3
33.8
18.4
54.9
29.9
-1.7
-0.9
0.5
0.3
53.8
29.3
4.6
2.5
49.3
26.8
0.93
52.8
34.6
100
18.7
54
15.9
46
8.5
24.6
13.5
39
18.9
54.6
-3.1
-9
-1
-2.9
-0.1
-0.3
-4.2
-12.1
0.4
1.2
-4.9
-14.2
-0.1
49.2
115.6
100
67.4
58.3
48.2
41.7
14.9
12.9
8
6.9
24.2
20.9
23.9
20.7
-1
-0.9
0.9
0.8
23.8
20.6
2.7
2.3
21.2
18.3
0.42
50.9
31.5
100
17.6
55.9
13.9
44.1
—
0
20.3
64.4
20.5
65.1
-6.7
-21.3
-0.5
-1.6
—
0
-7.2
-22.9
0.2
0.6
-7.3
-23.2
-0.14
50.9