Guangdong TianYiMa Statements
30
Guangdong TianYiMa 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
65.44
57.169
8.272
5.808
12.641
18.618
-10.346
2.154
-0.04
-8.233
-2.222
-4.901
-0.074
65.865
60.875
46.936
13.939
2.824
10.254
13.244
0.696
2.507
0.005
3.208
-0.271
3.623
0.056
65.029
49.205
100
42.966
87.3
6.239
12.7
4.53
9.2
9.644
19.6
14.059
28.6
-7.82
-15.9
3.185
6.5
0
0.0009
-4.635
-9.4
-1.279
-2.6
-3.355
-6.8
-0.051
65.957
206.91
100
144.61
69.9
62.296
30.1
3.859
1.9
24.124
11.7
27.769
13.4
34.527
16.7
3.573
1.7
0.22
0.1
38.321
18.5
4.754
2.3
33.567
16.2
0.525
63.975
97.072
100
80.543
83
16.528
17
5.09
5.2
10.064
10.4
14.93
15.4
1.598
1.6
2.894
3
-0.031
-0.03
4.461
4.6
0.729
0.8
3.732
3.8
0.076
48.978
90.089
100
79.142
87.8
10.947
12.2
4.044
4.5
10.172
11.3
13.908
15.4
-2.96
-3.3
4.272
4.7
—
0
1.312
1.5
0.033
0.04
1.28
1.4
0.017
75.437
45.149
100
37.26
82.5
7.889
17.5
4.834
10.7
8.348
18.5
13.053
28.9
-5.164
-11.4
3.878
8.6
1.9
4.2
0.614
1.4
-0.369
-0.8
0.984
2.2
0.015
65.956
232.37
100
166.78
71.8
65.582
28.2
4.182
1.8
19.233
8.3
24.079
10.4
41.504
17.9
2.175
0.9
3.322
1.4
47.001
20.2
6.036
2.6
40.966
17.6
0.621
65.956
111.21
100
83.892
75.4
27.316
24.6
7.623
6.9
10.7
9.6
18.336
16.5
8.98
8.1
0.386
0.3
-0.007
-0.006
9.359
8.4
0.695
0.6
8.665
7.8
0.131
65.956
90.696
100
74.962
82.7
15.734
17.3
2.578
2.8
6.698
7.4
9.152
10.1
6.583
7.3
0.341
0.4
0.26
0.3
7.426
8.2
0.595
0.7
6.831
7.5
0.09
75.597
32.859
100
25.307
77
7.551
23
3.119
9.5
6.24
19
9.038
27.5
-1.486
-4.5
0.415
1.3
—
0
-1.071
-3.3
-0.239
-0.7
-0.805
-2.4
-0.014
56.316
226.77
100
151.76
66.9
75.009
33.1
—
0
13.466
5.9
20.611
9.1
54.398
24
-0.691
-0.3
3.024
1.3
56.731
25
7.317
3.2
49.449
21.8
1.05
47.112
140.13
100
106.98
76.3
33.152
23.7
9.366
6.7
21.124
15.1
29.795
21.3
3.357
2.4
1.949
1.4
0.206
0.1
5.512
3.9
0.607
0.4
5.014
3.6
0.106
47.112