Tibet GaoZheng Statements
00
Tibet GaoZheng 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
468.2
325.97
142.22
8.401
66.295
68.985
73.24
-6.01
-0.186
67.158
6.066
50.083
0.181
276
426.36
302.39
123.97
15.122
67.666
81.054
42.919
-5.25
0.101
37.618
3.761
28.324
0.103
276
261.71
100
190.67
72.9
71.041
27.1
11.992
4.6
50.718
19.4
63.445
24.2
7.596
2.9
-4.692
-1.8
-0.002
-0.0006
3.003
1.1
1.48
0.6
4.665
1.8
0.017
276
296.05
100
193.41
65.3
102.64
34.7
8.23
2.8
55.042
18.6
82.845
28
19.795
6.7
-2.317
-0.8
2.884
1
20.403
6.9
-1.318
-0.4
13.268
4.5
0.048
276
336.8
100
244.68
72.6
92.127
27.4
12.797
3.8
56.503
16.8
68.156
20.2
23.971
7.1
-4.741
-1.4
-0.149
-0.04
18.98
5.6
2.183
0.6
13.278
3.9
0.048
276
317.08
100
238.16
75.1
78.92
24.9
8.173
2.6
43.673
13.8
46.244
14.6
32.676
10.3
-3.368
-1.06
-0.566
-0.2
28.791
9.1
1.803
0.6
25.317
8
0.092
276
184.32
100
143.06
77.6
41.257
22.4
—
0
38.037
20.6
36.642
19.9
4.615
2.5
-3.215
-1.7
0.032
0.02
1.432
0.8
0.628
0.3
1.527
0.8
0.006
276
279.76
100
196.95
70.4
82.815
29.6
8.242
2.9
43.291
15.5
51.374
18.4
31.441
11.2
0.051
0.02
0.359
0.1
31.925
11.4
5.015
1.8
22.572
8.1
0.082
276
255.18
100
162.4
63.6
92.773
36.4
8.943
3.5
51.25
20.1
60.051
23.5
32.721
12.8
-2.34
-0.9
-0.283
-0.1
30.15
11.8
6.82
2.7
16.47
6.5
0.06
276
237.68
100
148.17
62.3
89.515
37.7
10.416
4.4
46.547
19.6
55.61
23.4
33.906
14.3
-2.628
-1.1
-2.634
-1.1
28.323
11.9
4.779
2
14.308
6
0.052
276
160
100
120.1
75.1
40
25
—
0
37.3
23.3
36.9
23.1
3.1
1.9
-1.8
-1.1
—
0
1.2
0.8
0.6
0.4
-0.8
-0.5
—
276
282.6
100
175.1
62
107.5
38
15.4
5.4
59.7
21.1
77.3
27.4
30.2
10.7
-2.6
-0.9
-1.9
-0.7
25.2
8.9
3.6
1.3
10.8
3.8
0.04
276
232.1
100
150.4
64.8
81.7
35.2
—
0
45.4
19.6
44.7
19.3
37
15.9
-1.9
-0.8
-0.2
-0.09
34.9
15
5.4
2.3
24.9
10.7
0.09
276
177.8
100
113.3
63.7
64.5
36.3
—
0
36.2
20.4
36.3
20.4
28.2
15.9
-1.6
-0.9
—
0
26.5
14.9
-0.5
-0.3
16.9
9.5
0.06
276
63.2
100
51.4
81.3
11.8
18.7
—
0
27.7
43.8
26.7
42.2
-14.9
-23.6
-1.2
-1.9
-0.3
-0.5
-16.4
-25.9
0.1
0.2
-15.7
-24.8
-0.06
276
113.6
100
68.3
60.1
45.3
39.9
0.3
0.3
43
37.9
42.5
37.4
2.8
2.5
2.1
1.8
-1.5
-1.3
3.8
3.3
1.5
1.3
1.2
1.1
—
276
106.9
100
63.2
59.1
43.7
40.9
—
0
26.8
25.1
26.5
24.8
17.2
16.1
0.1
0.09
—
0
17.3
16.2
1.2
1.1
16.7
15.6
0.06
276
96.7
100
51.7
53.5
45
46.5
—
0
28.1
29.1
27.7
28.6
17.3
17.9
0.3
0.3
—
0
17.6
18.2
1.6
1.7
14.1
14.6
0.05
276
46.3
100
30.7
66.3
15.6
33.7
—
0
23.4
50.5
23.1
49.9
-7.5
-16.2
-0.4
-0.9
—
0
-7.9
-17.06
0.2
0.4
-7.9
-17.06
-0.03
276
105.8
100
57.6
54.4
48.2
45.6
—
0
39.4
37.2
40.3
38.1
7.9
7.5
3
2.8
-1.2
-1.1
9.7
9.2
3.4
3.2
5.7
5.4
0.02
276
100.3
100
48.4
48.3
51.9
51.7
—
0
23.6
23.5
23.5
23.4
28.4
28.3
3
3
-0.3
-0.3
31.1
31
2.6
2.6
27.5
27.4
0.1
276
93
100
47.1
50.6
45.9
49.4
—
0
22.7
24.4
22.9
24.6
23
24.7
2.3
2.5
—
0
25.3
27.2
2.4
2.6
23.2
24.9
0.08
276
59.1
100
32.1
54.3
27.1
45.9
—
0
22.4
37.9
22.2
37.6
4.8
8.1
0.2
0.3
—
0
5
8.5
0.7
1.2
4
6.8
0.01
276
138.5
76.6
61.9
—
40.3
35.3
26.5
0.3
-5.4
21.7
1.2
21.6
0.08
276
96.5
39.5
57
—
25.5
25.4
31.5
0.3
4.2
36.1
3.1
33.8
0.12
276
138.5
62.6
75.8
—
25.6
26
49.8
0.1
-0.4
49.6
5.6
44.3
0.16
276
77
41.1
35.8
—
23.6
23.6
12.3
0.1
—
12.4
0.9
11.6
0.04
276
152.6
77.4
75.1
—
35.8
36.1
39.1
-0.4
-5.6
33.1
3.5
29.6
0.11
276
122.5
57.8
64.8
—
21.6
22
42.8
-0.5
0.5
42.7
3.5
39.3
0.19
207
105.1
46.8
58.3
—
17.3
19.5
38.7
-0.2
-0.2
38.3
3.9
34.6
0.17
207
42.8
23.7
19.1
—
12.3
12.4
6.7
-0.1
0.5
7.1
0.6
6.8
0.03
207
90.6
45.2
45.4
—
17.6
19.1
26.3
-0.4
0.6
26.5
2.5
23.8
0.12
207