Tianqi Statements
00
Tianqi 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
3 833.94
100
1 772.74
46.2
2 061.21
53.8
10.559
0.3
189.86
5
413.66
10.8
1 647.55
43
221.93
5.8
-20.036
-0.5
1 849.44
48.2
556.01
14.5
-1 308.98
-34.1
-0.798
1 639.44
7 104.3
100
1 645.07
23.2
5 459.22
76.8
9.434
0.1
101.46
1.4
723.07
10.2
4 736.15
66.7
-124.06
-1.7
-29.219
-0.4
4 583.08
64.5
1 290.24
18.2
-801.2
-11.3
-0.489
1 639.44
8 575.93
100
1 277.08
14.9
7 298.85
85.1
6.311
0.07
175.97
2.1
185.55
2.2
7 113.31
82.9
1 152.22
13.4
4.685
0.05
8 278.01
96.5
2 397.12
28
1 646.05
19.2
1.004
1 639.44
13 374.56
100
2 047.08
15.3
11 327.48
84.7
6.815
0.05
239.38
1.8
245.09
1.8
11 082.39
82.9
572.23
4.3
9.5
0.07
11 664.12
87.2
3 628.5
27.1
1 577.24
11.8
0.962
1 639.44
11 448.67
100
1 191.25
10.4
10 257.42
89.6
7.815
0.07
42.98
0.4
-4.72
-0.04
10 262.14
89.6
1 493.69
13
0.253
0.002
11 756.09
102.7
3 302.34
28.8
4 875.23
42.6
2.974
1 639.44
15 802.93
100
2 562.14
16.2
13 240.79
83.8
8.345
0.05
211.34
1.3
191.23
1.2
13 049.56
82.6
1 689.98
10.7
-24.078
-0.2
14 715.47
93.1
3 161.88
20
8 143.18
51.5
4.957
1 642.85
10 350.38
100
1 369.33
13.2
8 981.05
86.8
6.851
0.07
66.227
0.6
73.48
0.7
8 907.57
86.1
1 577.2
15.2
15.347
0.1
10 500.12
101.4
2 950.51
28.5
5 653.82
54.6
3.489
1 620.63
9 038.41
100
1 560.05
17.3
7 478.36
82.7
5.826
0.06
77.519
0.9
82.358
0.9
7 396
81.8
2 239.36
24.8
-0.493
-0.005
9 634.87
106.6
1 565.4
17.3
6 999.61
77.4
4.739
1 477.1
5 257.16
100
816.11
15.5
4 441.05
84.5
5.682
0.1
148.86
2.8
153.43
2.9
4 287.62
81.6
764.11
14.5
-0.998
-0.02
5 050.73
96.1
1 115.05
21.2
3 327.98
63.3
2.253
1 477.1
3 790.6
100
1 152.6
30.4
2 638
69.6
3.967
0.1
151.67
4
154.58
4.1
2 483.42
65.5
374.31
9.9
-36.992
-1
2 819.14
74.4
926.26
24.4
1 549.05
40.9
1.049
1 477.1
1 521.68
100
671.37
44.1
850.31
55.9
7.111
0.5
130.86
8.6
134.85
8.9
715.46
47
-36.454
-2.4
3.807
0.3
684.16
45
233.63
15.4
444.01
29.2
0.301
1 477.1
1 446.83
100
665
46
781.83
54
2.257
0.2
108.61
7.5
108.7
7.5
673.13
46.5
-67.212
-4.6
-0.316
-0.02
604.57
41.8
176.03
12.2
333.66
23.1
0.226
1 477.1
904.2
100
496.3
54.9
407.9
45.1
5.5
0.6
93.7
10.4
98.2
10.9
309.8
34.3
-463
-51.2
8
0.9
-144.2
-15.9
37.7
4.2
-247.9
-27.4
-0.17
1 477.1
812.7
100
567.9
69.9
244.8
30.1
6
0.7
166.2
20.5
226.7
27.9
18.1
2.2
-544.2
-67
-57.8
-7.1
-589.8
-72.6
-34.4
-4.2
-730.5
-89.9
-0.49
1 477.1
547.9
100
414.7
75.7
133.2
24.3
6
1.1
87.4
16
92.5
16.9
40.8
7.4
-382.4
-69.8
14.8
2.7
-334.9
-61.1
-72.9
-13.3
-406.7
-74.2
-0.28
1 477.1
910.4
100
482.7
53
427.7
47
6.5
0.7
72.8
8
77.9
8.6
349.8
38.4
-120.5
-13.2
9.8
1.1
237.3
26.1
169.1
18.6
-196.3
-21.6
-0.13
1 477.1
968.4
100
456.9
47.2
511.5
52.8
5.7
0.6
95.9
9.9
100.7
10.4
410.8
42.4
-778.7
-80.4
1.3
0.1
-366.8
-37.9
11.5
1.2
-500.3
-51.7
-0.44
1 142
1 043.5
100
540.7
51.8
502.8
48.2
12.8
1.2
226.4
21.7
5 531.5
530.1
-5 028.7
-481.9
-212
-20.3
-30.7
-2.9
-5 271.2
-505.1
830.7
79.6
-6 122.9
-586.8
-12.35
495.9
1 207.6
100
569.6
47.2
638
52.8
10.3
0.9
86.5
7.2
95.9
7.9
542.1
44.9
-456.1
-37.8
3.9
0.3
88
7.3
0.3
0.02
-53.9
-4.5
-0.04
1 361.6
1 252.5
100
491.8
39.3
760.7
60.7
12.9
1
79.3
6.3
87.4
7
673.3
53.8
-392
-31.3
31
2.5
311.6
24.9
67.8
5.4
82.1
6.6
0.06
1 361.9
1 337
100
525.5
39.3
811.5
60.7
12.4
0.9
74.2
5.5
89.8
6.7
721.7
54
-384.1
-28.7
53.8
4
391.4
29.3
103.3
7.7
111.3
8.3
0.08
1 352.4
1 485.6
100
772.1
52
713.5
48
19.5
1.3
169.3
11.4
191.3
12.9
522.2
35.2
270.2
18.2
3
0.2
794.5
53.5
94
6.3
511
34.4
0.36
1 401.6
1 469.4
100
522.5
35.6
946.8
64.4
23
1.6
96.1
6.5
125.5
8.5
821.4
55.9
-92.1
-6.3
23.3
1.6
743.1
50.6
199.6
13.6
379.7
25.8
0.28
1 348.6
1 620.4
100
480.4
29.6
1 140
70.4
—
0
84.9
5.2
90.7
5.6
1 049.4
64.8
-44.7
-2.8
29.7
1.8
1 034.6
63.8
268.8
16.6
649.2
40.1
0.48
1 363.4
1 669
100
457.6
27.4
1 211.5
72.6
—
0
62.8
3.8
65.1
3.9
1 146.3
68.7
-73.9
-4.4
-8
-0.5
1 061.5
63.6
266.9
16
660.2
39.6
0.49
1 348.6
1 509.8
452.7
1 057.1
15.4
84.7
104.9
952.2
7.1
32.8
975.7
231.4
626.6
0.47
1 330.3
1 545.5
457.1
1 088.4
3.1
76.4
78.6
1 009.8
-43.5
-12.8
950.2
226.9
594.4
0.45
1 308.8
1 350.9
436.6
914.4
—
66.5
65
849.4
-3.4
2.7
848.6
206.2
518.2
0.4
1 308.7
1 063.6
343.2
720.5
—
50.6
51
669.4
4.7
3
677.1
175.5
405.8
0.31
1 312.9
1 134.4
354.2
780.2
—
81.6
341.7
438.5
-26.8
-56
346.7
-47.7
308.6
0.24
1 308.7
1 064.6
330.2
734.4
—
67.6
68.5
665.8
11.9
6.6
684.5
153.9
456.7
0.35
1 323.5
951.6
249.9
701.7
—
46.3
51.6
650.1
8.2
0.3
656.2
134.1
462.5
0.35
1 309.5
754
232
522
—
38.4
37.8
484.2
-15.3
2.5
471.3
131.8
284.3
0.22
1 309.5
560
319
241
—
71.1
74.3
166.7
7
-0.1
169.1
-82.8
186.6
0.14
1 309.5
551.2
279.1
272.1
—
37.2
93.2
178.9
-60.4
1.2
119.4
65.5
20.3
0.02
1 309.5
397.9
168.8
229.1
—
56.9
57.7
171.4
-42.9
0.8
129.3
61.9
11.2
0.01
1 309.5
357.7
230.5
127.3
—
37.2
37.8
89.5
4.4
1.4
95.3
42.7
29.8
0.02
1 309.5
522.1
291.6
230.6
—
49
63.3
167.3
15
29.8
212
-5.4
106
0.08
1 309.5
253.4
184.5
68.9
—
33
34.1
34.8
-1.2
2.5
36.1
20.8
7
0.01
1 309.5
369.7
276
93.7
—
28.7
26.1
67.5
-16.3
1.2
52.5
14.9
18.9
0.02
1 121
277.1
213.6
63.6
—
24.1
23.9
39.6
-13.3
0.8
27.2
16
-1.5
—
913.8
259.6
216.9
42.7
—
136.3
170
-127.3
-7.6
5.5
-129.4
-2.5
-125.7
-0.17
743.9
331.7
286.7
44.9
—
7.5
3.9
41
-14
0.6
27.7
3.6
17.1
0.02
743.9
403.5
326.3
77.2
—
257.5
262.9
-185.7
-1.3
3.4
-183.6
9.3
-84.5
-0.11
743.9
73.5
60
13.5
—
6.9
6.8
6.7
-5.8
1.6
2.5
0.4
2
—
743.9
90
68.9
21.1
—
13.3
14
7.1
-2.8
—
4.3
0.5
3.8
0.01
743.9