Xinjiang Zhongtai Statements
00
Xinjiang Zhongtai 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
9 846.21
8 904.91
941.3
105.71
795.01
892.06
49.237
-299.28
-6.814
-255.73
22.921
-221.22
-0.087
2 546.6
9 735.46
9 140.33
595.13
91.372
887.96
971.52
-376.39
-462.87
-6.667
-845.49
12.128
-629.28
-0.242
2 604.3
10 706.41
100
9 976.54
93.2
729.86
6.8
22.791
0.2
897.96
8.4
907.71
8.5
-177.85
-1.7
-258.14
-2.4
1.866
0.02
-432.08
-4.04
21.04
0.2
-321.89
-3.007
-0.125
2 575.74
14 778.27
100
13 806.52
93.4
971.75
6.6
208.59
1.4
836.88
5.7
1 114.67
7.5
-142.92
-1
-261.54
-1.8
-62.125
-0.4
-465.64
-3.2
-24.662
-0.2
-440.88
-3
-0.171
2 575.74
11 783.51
100
10 366.49
88
1 417.02
12
188.86
1.6
889.95
7.6
1 081.81
9.2
335.21
2.8
-249.13
-2.1
-2.815
-0.02
81.709
0.7
66.657
0.6
9.428
0.08
0.004
2 575.19
14 343.59
100
12 078.17
84.2
2 265.42
15.8
21.125
0.1
987.82
6.9
993.4
6.9
1 272.02
8.9
-136.48
-1
-8.553
-0.06
1 133.69
7.9
128.21
0.9
703.15
4.9
0.273
2 575.74
15 005.18
100
13 320.89
88.8
1 684.29
11.2
25.457
0.2
930.74
6.2
935.68
6.2
748.61
5
-168.76
-1.1
2.43
0.02
582.46
3.9
66.17
0.4
442.3
2.9
0.172
2 575.74
20 654.82
100
18 317.1
88.7
2 337.72
11.3
32.89
0.2
952.33
4.6
1 091.5
5.3
1 246.22
6
-673.61
-3.3
-12.635
-0.06
565.21
2.7
193.36
0.9
283.53
1.4
0.079
3 577.59
11 522.74
100
9 669.41
83.9
1 853.33
16.1
23.44
0.2
962.51
8.4
968.69
8.4
884.64
7.7
-125.41
-1.09
30.584
0.3
790.79
6.9
58.445
0.5
731.29
6.3
0.301
2 432.47
8 526.25
100
6 304.78
73.9
2 221.48
26.1
13.829
0.2
685.3
8
692.52
8.1
1 528.96
17.9
-202.16
-2.4
-5.671
-0.07
1 321.22
15.5
177.38
2.1
1 010.26
11.8
0.471
2 146.45
22 209
100
20 284
91.3
1 925
8.7
8
0.04
749
3.4
741
3.3
1 184
5.3
-206
-0.9
-1
-0.005
977
4.4
143
0.6
732
3.3
0.34
2 146
19 227
100
17 067
88.8
2 160
11.2
13
0.07
1 016
5.3
915
4.8
1 245
6.5
-403
-2.1
-17
-0.09
823
4.3
141
0.7
592
3.1
0.28
2 146
23 428
100
22 428
95.7
1 000
4.3
7
0.03
812
3.5
847
3.6
152
0.6
-419
-1.8
1
0.004
-266
-1.1
21
0.09
-140
-0.6
-0.07
2 146
25 707
100
25 091
97.6
616
2.4
1
0.004
738
2.9
747
2.9
-130
-0.5
-325
-1.3
1
0.004
-438
-1.7
-10
-0.04
-320
-1.2
-0.15
2 146
15 836
100
15 017
94.8
819
5.2
4
0.03
739
4.7
721
4.6
98
0.6
-20
-0.1
-11
-0.07
67
0.4
62
0.4
28
0.2
0.01
2 147
18 629
100
17 315
92.9
1 315
7.1
29
0.2
1 097
5.9
1 134
6.1
180
1
-406
-2.2
4
0.02
-221
-1.2
-60
-0.3
-50
-0.3
-0.02
2 146
24 062
100
22 776
94.7
1 287
5.3
11
0.05
866
3.6
835
3.5
452
1.9
-362
-1.5
—
0
90
0.4
55
0.2
60
0.2
0.03
2 146
21 956
100
20 477
93.3
1 479
6.7
9
0.04
780
3.6
779
3.5
700
3.2
-339
-1.5
—
0
362
1.6
185
0.8
186
0.8
0.09
2 146
18 496
100
16 989
91.9
1 506
8.1
9
0.05
882
4.8
917
5
590
3.2
-367
-2
-1
-0.005
224
1.2
43
0.2
188
1
0.09
2 146
25 039
100
23 168
92.5
1 872
7.5
14
0.06
988
3.9
1 142
4.6
729
2.9
-162
-0.6
-20
-0.08
547
2.2
86
0.3
417
1.7
0.19
2 146
17 834
100
15 804
88.6
2 031
11.4
12
0.07
830
4.7
823
4.6
1 207
6.8
-253
-1.4
-4
-0.02
951
5.3
126
0.7
768
4.3
0.36
2 146
17 074
100
14 972
87.7
2 102
12.3
—
0
910
5.3
861
5
1 241
7.3
-245
-1.4
1
0.006
1 003
5.9
159
0.9
818
4.8
0.38
2 146
10 275
100
8 785
85.5
1 490
14.5
—
0
700
6.8
710
6.9
780
7.6
-272
-2.6
-4
-0.04
504
4.9
73
0.7
425
4.1
0.2
2 146
14 170
12 554
1 616
—
1 000
928
689
-229
2
463
103
357
0.17
2 146
10 088
8 096
1 992
—
775
751
1 242
-223
-63
956
136
801
0.37
2 146
10 073
8 347
1 726
—
825
824
902
-222
-3
679
118
547
0.25
2 146
6 727
4 988
1 739
—
698
699
1 040
-209
—
832
120
698
0.32
2 146
7 777
5 604
2 173
—
553
639
1 533
-341
117
1 308
183
1 131
0.53
2 146
5 947
4 424
1 523
—
786
795
728
-287
91
531
73
441
0.21
2 146
5 576
4 305
1 271
—
712
732
539
-327
76
288
34
217
0.13
1 710
4 063
3 080
982
—
620
631
352
-275
55
132
32
55
0.04
1 390
4 679
3 688
991
—
685
676
316
-333
91
74
11
-35
-0.02
1 390
4 353
3 385
968
—
587
594
374
-285
44
133
15
42
0.03
1 390
4 870
3 929
941
—
641
640
301
-237
125
190
34
127
0.09
1 390
2 568
1 958
611
—
536
534
76
-211
41
-94
10
-104
-0.08
1 390
3 010
2 193
817
—
503
499
318
-241
15
91
9
81
0.06
1 390
2 834
2 088
746
—
488
482
264
-182
4
86
13
72
0.05
1 390
3 009
2 268
741
—
481
485
256
-165
18
109
26
83
0.06
1 390
2 324
1 632
692
—
414
426
266
-155
3
115
17
96
0.07
1 390
3 152
2 448
704
—
502
511
193
-193
18
19
21
-2
—
1 213
3 144
2 424
719
—
437
440
280
-200
8
88
2
85
0.07
1 154
2 977
2 405
572
—
443
442
131
-188
18
-39
5
-43
-0.04
1 154
2 773
2 148
625
—
414
420
205
-131
13
87
11
73
0.06
1 154
1 850
1 374
476
—
291
282
194
-72
14
136
15
123
0.11
1 154