China Tungsten Statements
00
China Tungsten 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
3 001.97
100
2 539.14
84.6
462.83
15.4
130.39
4.3
227.31
7.6
334.92
11.2
127.91
4.3
-33.641
-1.1
13.111
0.4
107.52
3.6
13.721
0.5
73.393
2.4
0.052
1 397.91
3 489.2
100
2 974.46
85.2
514.74
14.8
119.84
3.4
265.29
7.6
385.53
11
129.21
3.7
-30.074
-0.9
4.91
0.1
163.79
4.7
4.777
0.1
142.37
4.1
0.102
1 397.43
3 056.86
100
2 548.93
83.4
507.93
16.6
96.399
3.2
250.06
8.2
353.39
11.6
154.55
5.1
-20.164
-0.7
0.026
0.0008
137.48
4.5
16.438
0.5
99.73
3.3
0.071
1 398.18
3 108.68
100
2 506.09
80.6
602.58
19.4
153.91
5
277.67
8.9
412.66
13.3
189.92
6.1
-27.283
-0.9
12.072
0.4
174.05
5.6
6.026
0.2
135.94
4.4
0.097
1 402.49
3 184.7
100
2 681.98
84.2
502.72
15.8
92.136
2.9
229.8
7.2
292.22
9.2
210.5
6.6
-11.365
-0.4
13.089
0.4
212.1
6.7
17.315
0.5
167.74
5.3
0.12
1 398.2
3 759.52
100
3 206.03
85.3
553.49
14.7
87.414
2.3
254.64
6.8
364.52
9.7
188.97
5
-4.497
-0.1
-0.56
-0.01
184.2
4.9
25.491
0.7
123.17
3.3
0.115
1 073.86
3 027.07
100
2 474.77
81.8
552.3
18.2
81.54
2.7
268.52
8.9
369.56
12.2
182.74
6
-20.034
-0.7
-0.046
-0.002
162.75
5.4
23.625
0.8
107.7
3.6
0.1
1 073.86
2 404.04
100
1 812.42
75.4
591.62
24.6
153.14
6.4
190.79
7.9
365
15.2
226.61
9.4
-37.427
-1.6
-2.604
-0.1
185.2
7.7
29.125
1.2
129.95
5.4
0.107
1 213.79
3 459.23
100
2 862.15
82.7
597.08
17.3
93.754
2.7
247.94
7.2
335.02
9.7
262.06
7.6
-19.446
-0.6
0.297
0.009
242.39
7
6.533
0.2
204.41
5.9
0.19
1 074.16
3 545.99
100
2 986.02
84.2
559.96
15.8
88.009
2.5
249.7
7
354.58
10
205.39
5.8
-31.863
-0.9
-0.148
-0.004
172.65
4.9
24.802
0.7
115.08
3.2
0.109
1 054.29
2 684
100
2 166
80.7
518
19.3
77
2.9
261
9.7
360
13.4
159
5.9
-29
-1.08
-5
-0.2
125
4.7
26
1
78
2.9
0.07
1 054
3 297
100
2 779
84.3
519
15.7
124
3.8
282
8.6
404
12.3
114
3.5
-58
-1.8
15
0.5
75
2.3
-11
-0.3
69
2.1
0.06
1 205
2 509
100
2 102
83.8
406
16.2
91
3.6
213
8.5
287
11.4
119
4.7
-28
-1.1
1
0.04
92
3.7
19
0.8
49
2
0.06
880
2 392
100
1 918
80.2
474
19.8
90
3.8
225
9.4
362
15.1
113
4.7
-19
-0.8
-3
-0.1
87
3.6
16
0.7
52
2.2
0.06
877
1 863
100
1 468
78.8
396
21.3
62
3.3
216
11.6
288
15.5
107
5.7
-24
-1.3
-6
-0.3
80
4.3
16
0.9
47
2.5
0.05
947
2 899
100
2 371
81.8
528
18.2
119
4.1
246
8.5
407
14
120
4.1
-33
-1.1
-43
-1.5
43
1.5
2
0.07
16
0.6
0.02
903
1 868
100
1 494
80
374
20
104
5.6
228
12.2
289
15.5
86
4.6
-12
-0.6
2
0.1
75
4
21
1.1
35
1.9
0.04
880
2 173
100
1 727
79.5
446
20.5
70
3.2
233
10.7
353
16.2
93
4.3
-20
-0.9
-5
-0.2
68
3.1
13
0.6
38
1.7
0.04
880
1 873
100
1 554
83
319
17
41
2.2
191
10.2
232
12.4
87
4.6
-25
-1.3
—
0
63
3.4
14
0.7
35
1.9
0.04
880
2 118
100
1 689
79.7
429
20.3
60
2.8
259
12.2
294
13.9
135
6.4
-19
-0.9
-62
-2.9
64
3
20
0.9
28
1.3
0.03
880
2 145
100
1 814
84.6
331
15.4
38
1.8
190
8.9
224
10.4
107
5
-20
-0.9
-5
-0.2
71
3.3
21
1
31
1.4
0.04
880
2 165
100
1 746
80.6
419
19.4
—
0
198
9.1
337
15.6
82
3.8
-15
-0.7
-23
-1.06
48
2.2
12
0.6
19
0.9
0.02
890
1 749
100
1 423
81.4
326
18.6
—
0
219
12.5
215
12.3
111
6.3
-27
-1.5
2
0.1
86
4.9
13
0.7
57
3.3
0.07
880
1 857
1 437
420
63
253
374
46
-19
-14
16
-6
9
0.01
880
1 785
1 490
295
41
165
166
128
-29
-1
94
12
67
0.08
880
1 663
1 323
340
—
219
253
87
-19
-6
63
14
35
0.04
880
1 404
1 146
258
—
195
195
63
-20
6
49
12
24
0.03
880
1 292
991
302
—
247
302
-1
-12
22
13
11
-9
-0.01
880
1 272
1 046
226
—
184
189
38
-19
21
45
12
17
0.02
880
1 482
1 155
328
—
235
265
63
-20
9
62
21
32
0.04
880
1 149
997
152
—
161
157
-5
-17
6
-15
7
-27
-0.03
880
1 912
1 722
189
—
274
559
-369
-25
15
-378
-17
-344
-0.39
880
990
887
104
—
140
130
-26
-14
9
-31
3
-38
-0.04
880
1 651
1 461
190
—
205
219
-30
-25
12
-42
7
-52
-0.06
880
1 304
1 181
124
—
177
177
-54
-29
4
-78
6
-82
-0.09
880
3 380
3 019
362
—
203
249
113
34
78
225
37
161
0.18
880
1 193
1 029
165
—
139
131
34
3
32
68
-2
60
0.07
880
2 272
2 037
235
—
212
235
—
-79
15
-64
18
-79
-0.09
880
1 534
1 435
99
—
185
183
-84
-47
7
-125
4
-120
-0.14
880
10 161
8 999
1 163
—
777
801
362
-245
110
225
17
163
0.08
2 017
3 827
3 622
205
—
164
158
47
-55
8
—
2
-16
-0.02
880
4 458
3 823
635
—
397
426
209
-118
51
141
22
110
0.09
1 164
268
260
8
—
10
11
-3
—
—
-3
—
-3
-0.01
312
633
615
18
—
27
33
-15
—
—
-15
2
-17
-0.06
312