Shanxi Tond Statements
00
Shanxi Tond 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
249.16
141.2
107.97
9.639
27.635
37.374
70.594
2.507
0.337
72.956
10.963
61.521
0.153
401.77
304.59
100
174.77
57.4
129.83
42.6
10.067
3.3
28.393
9.3
38.01
12.5
91.816
30.1
-8.899
-2.9
1.048
0.3
83.965
27.6
20.748
6.8
62.403
20.5
0.145
429.26
178.18
100
111.1
62.4
67.082
37.6
4.321
2.4
25.483
14.3
29.736
16.7
37.346
21
-7.868
-4.4
0.843
0.5
33.366
18.7
6.399
3.6
26.2
14.7
0.07
374.29
277.99
100
169.47
61
108.53
39
8.086
2.9
56.487
20.3
69.493
25
39.033
14
-11.043
-4
0.937
0.3
28.948
10.4
-10.888
-3.9
40.137
14.4
0.1
401.13
353.35
100
218.02
61.7
135.33
38.3
8.705
2.5
32.765
9.3
41.261
11.7
94.068
26.6
-8.959
-2.5
-7.362
-2.08
77.741
22
19.68
5.6
57.9
16.4
0.145
399.56
282.3
100
174.72
61.9
107.58
38.1
9.151
3.2
27.102
9.6
33.494
11.9
74.082
26.2
6.737
2.4
0.948
0.3
81.546
28.9
16.309
5.8
65.172
23.1
0.147
444.04
176.46
100
103.4
58.6
73.057
41.4
2.664
1.5
24.175
13.7
26.786
15.2
46.271
26.2
-14.483
-8.2
0.626
0.4
32.877
18.6
11.821
6.7
20.768
11.8
0.05
415.36
298.99
100
200.31
67
98.68
33
15.476
5.2
44.945
15
60.67
20.3
38.01
12.7
-4.931
-1.6
-1.452
-0.5
31.74
10.6
6.888
2.3
23.895
8
0.058
411.21
141.69
100
82.119
58
59.575
42
2.714
1.9
25.199
17.8
27.802
19.6
31.773
22.4
-2.692
-1.9
1.334
0.9
31.138
22
8.609
6.1
22.153
15.6
0.054
409.36
251.71
100
138.31
54.9
113.4
45.1
7.318
2.9
31.954
12.7
39.038
15.5
74.361
29.5
-1.811
-0.7
0.967
0.4
74.167
29.5
17.98
7.1
54.789
21.8
0.134
407.63
160.2
100
106.2
66.3
54
33.7
4.2
2.6
24.8
15.5
29
18.1
25
15.6
-2.4
-1.5
1
0.6
26.9
16.8
7.6
4.7
19.3
12
0.05
391.5
335
100
206.2
61.6
128.8
38.4
8.4
2.5
18.1
5.4
32.8
9.8
96
28.7
-4.8
-1.4
-5.7
-1.7
85.4
25.5
25.3
7.6
58.9
17.6
0.16
362.6
300.6
100
168
55.9
132.6
44.1
6.7
2.2
40.8
13.6
63.2
21
69.4
23.1
-2.3
-0.8
-0.6
-0.2
66.4
22.1
19.6
6.5
49.1
16.3
0.13
377.5
246.3
100
146.2
59.4
100.1
40.6
3.9
1.6
38.9
15.8
41.9
17
58.2
23.6
-1.8
-0.7
1
0.4
57.6
23.4
12.8
5.2
43.8
17.8
0.11
391.5
80.6
100
54.8
68
25.8
32
0.7
0.9
23.6
29.3
24
29.8
1.8
2.2
-0.6
-0.7
0.9
1.1
4.7
5.8
3.2
4
1.5
1.9
—
391.5
251.9
100
137.5
54.6
114.4
45.4
2.7
1.1
52
20.6
72.5
28.8
41.9
16.6
-2.3
-0.9
-3.5
-1.4
35.9
14.3
14.4
5.7
25.3
10
0.08
315.9
283.4
100
157.2
55.5
126.2
44.5
2.2
0.8
39.1
13.8
53
18.7
73.3
25.9
-0.8
-0.3
0.9
0.3
73.3
25.9
19.4
6.8
55.6
19.6
0.14
391.5
218.3
100
141.6
64.9
76.7
35.1
2.3
1.1
42.1
19.3
44.2
20.2
32.5
14.9
46.7
21.4
0.3
0.1
79.5
36.4
15.3
7
63.7
29.2
0.16
391.5
89.3
100
54.5
61
34.8
39
0.9
1
22.6
25.3
22.9
25.6
11.9
13.3
-0.1
-0.1
0.9
1
12.6
14.1
4.7
5.3
7.7
8.6
0.02
391.5
170.6
100
69.3
40.6
101.3
59.4
8.6
5
45.5
26.7
64.8
38
36.5
21.4
4.3
2.5
-2.5
-1.5
38.3
22.5
10.8
6.3
27.8
16.3
0.07
391.5
275.9
100
171.7
62.2
104.2
37.8
—
0
37.5
13.6
61.2
22.2
42.9
15.5
-0.2
-0.07
-1.8
-0.7
40.9
14.8
15.5
5.6
29.7
10.8
0.08
391.5
305.5
100
181.6
59.4
123.9
40.6
—
0
40.6
13.3
39.8
13
84.1
27.5
1.2
0.4
0.8
0.3
86.1
28.2
18.4
6
65.7
21.5
0.17
391.5
144.6
100
80.5
55.7
64
44.3
1.7
1.2
34.1
23.6
35.7
24.7
28.3
19.6
-0.3
-0.2
0.8
0.6
28.9
20
8
5.5
20.5
14.2
0.05
391.5
140.6
100
49.8
35.4
90.8
64.6
—
0
48.8
34.7
51.7
36.8
39.2
27.9
5.9
4.2
0.4
0.3
45.1
32.1
9.4
6.7
29.4
20.9
0.08
391.5
300.6
100
198.2
65.9
102.4
34.1
—
0
38.1
12.7
58.1
19.3
44.3
14.7
0.1
0.03
0.1
0.03
44.5
14.8
14.8
4.9
32.9
10.9
0.08
391.5
141.3
100
83.4
59
57.9
41
—
0
29.2
20.7
30.1
21.3
27.7
19.6
0.5
0.4
1.2
0.8
29.4
20.8
7.7
5.4
22.9
16.2
0.06
391.5
127.2
100
75.8
59.6
51.4
40.4
—
0
33
25.9
33.6
26.4
17.8
14
-0.4
-0.3
1.4
1.1
18.8
14.8
5
3.9
10.9
8.6
0.03
391.5
249.1
100
129.1
51.8
120
48.2
—
0
48.9
19.6
74.2
29.8
45.9
18.4
2
0.8
1.8
0.7
49.6
19.9
17
6.8
30.6
12.3
0.08
391.5
170.3
100
90.6
53.2
79.7
46.8
—
0
34.9
20.5
43.6
25.6
36.1
21.2
-1
-0.6
1.2
0.7
36.3
21.3
10.9
6.4
21.4
12.6
0.05
391.5
177.1
100
109.5
61.8
67.5
38.1
—
0
35.2
19.9
34.3
19.4
33.2
18.7
4.6
2.6
1.3
0.7
39.1
22.1
8.9
5
26.6
15
0.07
391.5
50
100
19.8
39.6
30.2
60.4
—
0
22.4
44.8
22.6
45.2
7.5
15
0.2
0.4
1
2
8.7
17.4
4.2
8.4
4.1
8.2
0.01
391.5
193.4
100
114.3
59.1
79.1
40.9
—
0
41.4
21.4
66.8
34.5
12.3
6.4
2.9
1.5
2.2
1.1
17.4
9
12.4
6.4
7.4
3.8
0.02
391.5
178.5
100
87.4
49
91.1
51
—
0
42.2
23.6
50
28
41.1
23
—
0
1
0.6
42.1
23.6
12
6.7
28.9
16.2
0.07
391.5
200.3
100
113.2
56.5
87.1
43.5
—
0
35.1
17.5
35.7
17.8
51.4
25.7
-1.7
-0.8
1.6
0.8
51.4
25.7
10.8
5.4
34.2
17.1
0.09
391.5
102.3
100
57.3
56
45.1
44.1
—
0
28.9
28.3
28.9
28.3
16.2
15.8
-0.9
-0.9
1
1
16.3
15.9
5.8
5.7
10.6
10.4
0.03
391.5
305.1
100
189.3
62
115.8
38
—
0
53.8
17.6
68.2
22.4
47.6
15.6
-0.7
-0.2
0.4
0.1
47.3
15.5
17.9
5.9
29.4
9.6
0.08
391.5
224
100
124.6
55.6
99.4
44.4
—
0
43.8
19.6
49.7
22.2
49.6
22.1
-0.8
-0.4
-0.1
-0.04
48.7
21.7
13
5.8
33.1
14.8
0.08
391.5
242.5
100
139
57.3
103.5
42.7
—
0
38.5
15.9
39.4
16.2
64.1
26.4
-0.2
-0.08
2.5
1
66.4
27.4
14.7
6.1
44.4
18.3
0.12
360
125.3
100
71.1
56.7
54.2
43.3
—
0
27
21.5
26.9
21.5
27.3
21.8
-0.9
-0.7
1.2
1
27.6
22
6.8
5.4
17
13.6
0.04
391.5
271.4
100
145
53.4
126.4
46.6
—
0
50.1
18.5
72.3
26.6
54.1
19.9
4.2
1.5
-7.4
-2.7
50.9
18.8
19.2
7.1
21.7
8
0.06
360
275.5
100
162.2
58.9
113.3
41.1
—
0
40.5
14.7
40.5
14.7
72.8
26.4
0.5
0.2
1
0.4
74.3
27
15.8
5.7
44.6
16.2
0.12
360