Shanxi Taigang Statements
00
Shanxi Taigang 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
26 724.58
100
26 040.68
97.4
683.9
2.6
339.81
1.3
221.81
0.8
535.3
2
148.61
0.6
32.919
0.1
22.704
0.08
204.23
0.8
12.938
0.05
199.27
0.7
0.035
5 764.97
27 754.39
100
27 098.88
97.6
655.52
2.4
308.79
1.1
167.4
0.6
643.89
2.3
11.625
0.04
153.18
0.6
-15.955
-0.06
94.15
0.3
46.258
0.2
96.355
0.3
0.017
5 699.77
25 906.22
100
26 285.5
101.5
-379.28
-1.5
129.77
0.5
191.07
0.7
313.24
1.2
-692.52
-2.7
9.813
0.04
-12.14
-0.05
-648.5
-2.5
7.87
0.03
-591.85
-2.3
-0.104
5 690.82
23 943.89
100
25 904.07
108.2
-1 960.19
-8.2
—
0
254.2
1.1
-1 122.93
-4.7
-837.26
-3.5
-37.361
-0.2
-51.257
-0.2
-925.88
-3.9
-57.765
-0.2
-859.38
-3.6
-0.151
5 696.25
23 359.02
100
23 425.22
100.3
-66.198
-0.3
733.88
3.1
211.98
0.9
938.77
4
-1 004.97
-4.3
0.631
0.003
7.575
0.03
-996.77
-4.3
7.426
0.03
-999.1
-4.3
-0.175
5 696.25
27 147.33
100
25 235.67
93
1 911.66
7
983.66
3.6
210.39
0.8
1 182.04
4.4
729.62
2.7
15.82
0.06
16.209
0.06
761.66
2.8
19.735
0.07
740.14
2.7
0.13
5 696.25
23 204.14
100
20 850.3
89.9
2 353.84
10.1
814.75
3.5
198.36
0.9
1 001.82
4.3
1 352.02
5.8
8.135
0.04
10.101
0.04
1 370.25
5.9
94.749
0.4
1 271.88
5.5
0.223
5 696.25
26 785.9
100
26 057.6
97.3
728.3
2.7
850.74
3.2
319.61
1.2
1 410.64
5.3
-682.34
-2.5
-33.83
-0.1
-1.801
-0.007
-718.06
-2.7
-169.38
-0.6
-486.99
-1.8
-0.085
5 696.25
27 337.31
100
23 440.5
85.7
3 896.81
14.3
926.1
3.4
651.58
2.4
1 570.32
5.7
2 326.49
8.5
-57.436
-0.2
-8.97
-0.03
2 260.27
8.3
195.65
0.7
2 061.82
7.5
0.362
5 696.25
26 032.54
100
21 133.26
81.2
4 899.28
18.8
989.93
3.8
621.74
2.4
1 596.14
6.1
3 303.14
12.7
-47.303
-0.2
-37.794
-0.1
3 218.03
12.4
348.86
1.3
2 870.02
11
0.504
5 696.25
21 282
100
17 997
84.6
3 284
15.4
595
2.8
527
2.5
1 117
5.2
2 168
10.2
-78
-0.4
-3
-0.01
2 087
9.8
224
1.1
1 865
8.8
0.33
5 696
19 169
100
16 863
88
2 306
12
538
2.8
649
3.4
1 534
8
772
4
-92
-0.5
-19
-0.1
662
3.5
6
0.03
665
3.5
0.12
5 696
15 377
100
13 591
88.4
1 786
11.6
596
3.9
544
3.5
1 131
7.4
655
4.3
-135
-0.9
-30
-0.2
490
3.2
9
0.06
480
3.1
0.08
5 696
17 288
100
15 293
88.5
1 995
11.5
605
3.5
561
3.2
1 388
8
607
3.5
-160
-0.9
-8
-0.05
440
2.5
1
0.006
441
2.6
0.08
5 696
15 585
100
14 333
92
1 253
8
409
2.6
536
3.4
927
5.9
326
2.1
-189
-1.2
1
0.006
138
0.9
4
0.03
149
1
0.03
5 696
17 101
100
15 024
87.9
2 077
12.1
642
3.8
560
3.3
1 673
9.8
404
2.4
-157
-0.9
-5
-0.03
236
1.4
-21
-0.1
272
1.6
0.05
5 696
18 612
100
16 539
88.9
2 073
11.1
617
3.3
571
3.1
1 182
6.4
892
4.8
-197
-1.06
6
0.03
701
3.8
39
0.2
681
3.7
0.12
5 696
17 630
100
15 051
85.4
2 579
14.6
621
3.5
565
3.2
1 475
8.4
1 104
6.3
-224
-1.3
2
0.01
883
5
70
0.4
821
4.7
0.14
5 696
17 077
100
15 652
91.7
1 425
8.3
416
2.4
499
2.9
907
5.3
518
3
-184
-1.08
5
0.03
338
2
6
0.04
345
2
0.06
5 696
17 880
100
15 393
86.1
2 487
13.9
562
3.1
593
3.3
1 491
8.3
996
5.6
-245
-1.4
5
0.03
755
4.2
-142
-0.8
916
5.1
0.16
5 696
18 296
100
15 589
85.2
2 707
14.8
631
3.4
540
3
1 167
6.4
1 540
8.4
-238
-1.3
2
0.01
1 304
7.1
92
0.5
1 225
6.7
0.22
5 696
18 663
100
15 489
83
3 174
17
—
0
1 135
6.1
1 331
7.1
1 843
9.9
-232
-1.2
8
0.04
1 614
8.6
250
1.3
1 375
7.4
0.24
5 696
18 107
100
15 233
84.1
2 874
15.9
—
0
936
5.2
932
5.1
1 942
10.7
-281
-1.6
1
0.006
1 662
9.2
225
1.2
1 461
8.1
0.26
5 696
17 580
13 225
4 356
523
584
1 615
2 740
-278
-150
2 313
8
2 464
0.43
5 696
17 172
14 432
2 741
478
552
1 026
1 714
-317
-3
1 393
5
1 418
0.25
5 696
16 190
14 174
2 016
—
1 064
1 283
733
-317
-21
390
5
416
0.07
5 696
16 847
15 299
1 548
—
904
904
644
-374
22
292
3
324
0.06
5 696
16 739
14 457
2 282
—
967
1 768
514
-249
28
279
9
302
0.05
5 696
14 885
12 807
2 078
—
1 127
1 216
862
-362
13
513
4
541
0.1
5 696
13 802
11 200
2 602
—
1 259
1 372
1 230
-422
17
825
2
851
0.15
5 696
11 379
10 339
1 039
—
717
1 209
-170
-414
12
-572
3
-544
-0.1
5 696
15 911
16 953
-1 042
—
628
1 470
-2 513
-389
39
-2 891
107
-2 945
-0.52
5 696
16 561
15 531
1 030
—
1 037
1 279
-249
-602
10
-850
4
-830
-0.15
5 696
18 378
16 817
1 560
—
1 033
1 342
219
-277
93
29
4
46
0.01
5 696
17 064
15 539
1 524
—
998
1 190
335
-330
—
5
4
18
—
5 696
18 299
16 787
1 512
—
1 340
1 538
-26
-176
83
-122
15
-110
-0.02
5 696
21 752
19 942
1 809
—
1 187
1 357
453
-303
9
154
3
167
0.03
5 696
26 578
24 850
1 727
—
1 128
1 286
441
-263
11
158
8
225
0.04
5 696
20 138
18 445
1 694
—
1 035
1 244
449
-341
16
117
3
160
0.03
5 696
22 020
20 684
1 336
—
816
1 015
321
-183
23
161
-4
184
0.03
5 696
28 622
27 025
1 597
—
1 089
1 280
317
-234
13
96
4
112
0.02
5 696
29 254
27 502
1 752
—
1 269
1 511
242
-197
-1
44
3
78
0.01
5 696
25 124
23 223
1 901
—
1 297
1 474
427
-239
16
204
3
255
0.04
5 696
26 077
24 301
1 777
—
1 067
1 250
526
-163
20
383
-6
423
0.07
5 696