Yibin Tianyuan Statements
00
Yibin Tianyuan 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
3 807.12
100
3 711.43
97.5
95.685
2.5
20.367
0.5
124.76
3.3
116.11
3
-20.426
-0.5
44.403
1.2
-4.357
-0.1
19.204
0.5
9.857
0.3
14.975
0.4
0.011
1 301.65
8 043.3
100
7 986.61
99.3
56.691
0.7
12.985
0.2
126.76
1.6
138.45
1.7
-81.757
-1.02
-59.291
-0.7
-2.488
-0.03
-62.052
-0.8
-6.147
-0.08
-49.904
-0.6
-0.038
1 301.65
3 734.03
100
3 505.2
93.9
228.83
6.1
27.649
0.7
116.71
3.1
127.55
3.4
101.28
2.7
-25.37
-0.7
-6.436
-0.2
70.098
1.9
13.415
0.4
60.728
1.6
0.047
1 301.65
6 432.01
100
6 280.26
97.6
151.75
2.4
62.032
1
10.684
0.2
72.135
1.1
79.616
1.2
-32.781
-0.5
-12.667
-0.2
31.177
0.5
7.149
0.1
49.584
0.8
0.049
1 015.08
4 628.39
100
4 315.5
93.2
312.89
6.8
7.988
0.2
161.19
3.5
156.64
3.4
156.24
3.4
-52.182
-1.1
1.862
0.04
105.84
2.3
27.003
0.6
83.842
1.8
0.083
1 015.15
5 380.92
100
4 931.62
91.7
449.3
8.3
—
0
171.32
3.2
128.68
2.4
320.62
6
-12.127
-0.2
-8.069
-0.1
300.42
5.6
56.451
1
245.35
4.6
0.242
1 015.12
3 898.12
100
3 433.35
88.1
464.78
11.9
55.992
1.4
158.04
4.1
206.54
5.3
258.24
6.6
-40.094
-1.03
-4.764
-0.1
213.32
5.5
43.409
1.1
171.77
4.4
0.169
1 015.11
6 218.63
100
5 622.39
90.4
596.24
9.6
84.287
1.4
189.91
3.1
326.44
5.2
269.81
4.3
-77.011
-1.2
-26.232
-0.4
169.49
2.7
29.217
0.5
151.52
2.4
0.149
1 015.11
3 732.74
100
3 326.88
89.1
405.86
10.9
—
0
159.57
4.3
147.17
3.9
258.69
6.9
-49.838
-1.3
-3.149
-0.08
205.63
5.5
19.639
0.5
180.02
4.8
0.177
1 015.12
8 873.49
100
8 068.08
90.9
805.41
9.1
22.899
0.3
309.38
3.5
297.14
3.3
508.26
5.7
-103.34
-1.2
-14.473
-0.2
390.46
4.4
64.702
0.7
312.58
3.5
0.308
1 015.12
4 404.8
100
4 036.7
91.6
368.1
8.4
40.5
0.9
156.4
3.6
166.8
3.8
201.2
4.6
-37.7
-0.9
-5.9
-0.1
157.7
3.6
32.4
0.7
121.2
2.8
0.16
780.9
5 850.5
100
5 634.4
96.3
216.1
3.7
39.9
0.7
-41.7
-0.7
-24.5
-0.4
240.6
4.1
-76
-1.3
-17.1
-0.3
148
2.5
47.1
0.8
100.5
1.7
0.13
780.9
7 108.2
100
6 718.6
94.5
389.6
5.5
39.1
0.6
217.5
3.1
243.1
3.4
146.5
2.1
-64.7
-0.9
0.3
0.004
88.9
1.3
27.3
0.4
58.5
0.8
0.07
780.9
5 484.3
100
5 216.8
95.1
267.5
4.9
48.6
0.9
187.2
3.4
226.2
4.1
41.3
0.8
-61.4
-1.1
0.3
0.005
-19.8
-0.4
7.1
0.1
-25.1
-0.5
-0.03
780.9
3 203
100
2 951.5
92.1
251.6
7.9
28.3
0.9
186.1
5.8
209.1
6.5
42.4
1.3
-55.5
-1.7
-4.9
-0.2
-19.3
-0.6
9.3
0.3
-18.1
-0.6
-0.02
780.9
3 984.4
100
3 643.8
91.5
340.6
8.5
52.8
1.3
215.2
5.4
268.9
6.7
71.6
1.8
-82.7
-2.08
-9.5
-0.2
3.4
0.09
29.3
0.7
—
0
—
780.9
7 606.1
100
7 269.5
95.6
336.6
4.4
50.1
0.7
215.2
2.8
259.9
3.4
76.6
1
-78.5
-1.03
-6
-0.08
-7.9
-0.1
15.3
0.2
-6.4
-0.08
-0.01
780.9
6 774.2
100
6 438.3
95
335.9
5
35
0.5
185.3
2.7
218.2
3.2
117.7
1.7
-62.7
-0.9
-5.6
-0.08
49.4
0.7
13.9
0.2
38.5
0.6
0.05
780.9
4 738.6
100
4 419.5
93.3
319.1
6.7
33.6
0.7
196.6
4.1
211.3
4.5
107.8
2.3
-58.1
-1.2
-5
-0.1
44.8
0.9
7.9
0.2
46.6
1
0.06
780.9
4 528.1
100
4 162.2
91.9
365.9
8.1
30.2
0.7
213.5
4.7
236.5
5.2
129.4
2.9
-136.1
-3.006
-11.8
-0.3
-18.4
-0.4
-14.2
-0.3
6.7
0.1
0.01
780.9
5 076.9
100
4 629
91.2
447.9
8.8
42.5
0.8
267
5.3
305
6
142.9
2.8
-77.6
-1.5
-8
-0.2
58.4
1.2
19
0.4
43
0.8
0.06
780.9
5 545.4
100
5 220
94.1
325.4
5.9
—
0
189.6
3.4
173.6
3.1
151.8
2.7
-80
-1.4
-8.6
-0.2
62.3
1.1
13.8
0.2
55.7
1
0.08
671.7
2 972.7
100
2 707.4
91.1
265.4
8.9
—
0
174.2
5.9
142.2
4.8
123.1
4.1
-67.1
-2.3
-4
-0.1
52
1.7
11.9
0.4
49.8
1.7
0.07
671.7
5 427.1
5 150.8
276.3
—
165.4
70.1
206.2
-152.2
-59.6
-4.6
-5.5
17.6
0.03
671.7
3 939.3
3 679.7
259.6
34.3
161.3
188.7
71
-35.6
-21.2
115.7
65.1
58.9
0.09
671.7
3 719.8
3 531.3
188.5
—
153.1
148.1
40.4
-70.1
-11.9
10.5
1.2
14.5
0.02
671.7
2 199.3
2 013.5
185.8
—
148.5
148.4
37.4
-24.5
5.8
18.7
16.2
11.7
0.02
671.7
3 684
3 324.1
359.9
—
144.6
197.6
162.3
-64.1
54.4
156.8
61.8
103.8
0.15
671.7
3 052.5
2 853.8
198.7
—
150.8
147.2
51.5
-43.7
9.2
19.4
4.6
16.2
0.02
671.7
4 173.4
3 985.3
188.1
—
137.4
160.4
27.8
-34.6
4.1
-3.1
11
-10.8
-0.02
671.7
1 591.9
1 475.7
116.2
—
136.4
136.7
-20.5
-34.5
-1.9
-56.9
8.1
-54.1
-0.08
671.7
4 875
4 702.2
172.8
—
178.3
197.8
-25.1
119.5
83.4
175.4
44
137.7
0.21
671.7
3 106.7
2 956.1
150.6
—
143.1
142.9
7.7
-51.1
11.1
-32.7
9.1
-36.8
-0.05
671.7
1 411
1 271
140
—
103
104.1
35.9
-53
-4.7
-21.8
12.6
-25.7
-0.04
671.7
1 311.2
1 205.8
105.4
—
120.1
120.1
-14.7
-47.3
-1.3
-63.4
1.1
-58.9
-0.09
671.7
2 991.8
2 848
143.7
—
209.9
225.4
-81.6
-66.7
356.3
208
82.4
139.6
0.21
671.7
2 299.6
2 146.7
152.9
—
142.3
142.1
10.8
-44.4
2
-31.5
12.3
-41.1
-0.06
671.7
2 223.2
2 100.3
122.9
—
133.6
134.2
-11.3
-44.3
16.2
-39.4
5.6
-43.1
-0.06
671.7
1 669.4
1 532.8
136.7
—
105.7
105.3
31.3
-48.3
22.5
5.2
3
5.2
0.01
671.7
2 999.4
2 797.7
201.8
—
123.6
129.3
72.4
-70.5
-2.9
-1.3
11.3
-10.4
-0.02
671.7
2 377.6
2 190.5
187
—
139.4
139.1
47.9
-37.8
10.9
20.9
15.8
6.4
0.01
671.7
2 026.9
1 838.8
188.1
—
136.5
137.7
50.3
-41.4
21.7
30.7
4.1
26
0.04
671.7
1 748.2
1 555.7
192.5
—
115.8
115.7
76.8
-43.3
11.5
44.9
9.8
34.3
0.05
671.7
1 783.7
1 521.1
262.6
—
222.9
232.8
29.8
-24.3
250.5
256
28.7
225.1
0.34
671.7