Suzhou TA&A Statements
30
Suzhou TA&A 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
2 268.89
100
1 653.41
72.9
615.47
27.1
29.162
1.3
115.25
5.1
3.159
0.1
612.31
27
32.222
1.4
1.929
0.09
647.05
28.5
93.496
4.1
447.15
19.7
0.532
840.79
3 103.88
100
2 524.97
81.3
578.92
18.7
20.075
0.6
125.44
4
-107.09
-3.5
686.01
22.1
59.024
1.9
-0.776
-0.02
743.86
24
108.59
3.5
493.09
15.9
0.592
833.48
3 537.67
100
2 129.67
60.2
1 408
39.8
16.946
0.5
76.102
2.2
58.425
1.7
1 349.57
38.1
-7.8
-0.2
-0.067
-0.002
1 341.69
37.9
182.62
5.2
881.37
24.9
1.059
832.52
4 457.28
100
2 130.93
47.8
2 326.35
52.2
18.482
0.4
169.17
3.8
121.86
2.7
2 204.49
49.5
-10.76
-0.2
1.389
0.03
2 195.17
49.2
283.89
6.4
1 430.83
32.1
1.87
765.06
4 797.67
100
2 104.63
43.9
2 693.04
56.1
11.405
0.2
89.481
1.9
97.268
2
2 595.77
54.1
28.91
0.6
-1.907
-0.04
2 592.21
54
394.13
8.2
1 643.27
34.3
2.147
765.45
4 387.62
100
1 172.2
26.7
3 215.42
73.3
18.007
0.4
88.316
2
97.878
2.2
3 117.54
71.1
11.358
0.3
0.137
0.003
3 127.88
71.3
469.9
10.7
1 993.29
45.4
3.398
586.56
3 387.89
100
829.35
24.5
2 558.54
75.5
12.164
0.4
115.55
3.4
122.08
3.6
2 436.47
71.9
-35.788
-1.06
-0.121
-0.004
2 400.45
70.9
359.83
10.6
1 518.4
44.8
2.6
584
1 075.5
100
365.1
33.9
710.4
66.1
13.43
1.2
61.932
5.8
124.97
11.6
585.43
54.4
-13.14
-1.2
1.029
0.1
601.7
55.9
87.31
8.1
360.4
33.5
0.629
572.77
890.67
100
438.22
49.2
452.45
50.8
9.033
1
51.071
5.7
60.752
6.8
391.7
44
-1.813
-0.2
-0.016
-0.002
390.35
43.8
59.634
6.7
237.71
26.7
0.406
585.56
763.36
100
441.35
57.8
322.01
42.2
18.706
2.5
42.636
5.6
38.232
5
283.78
37.2
-16.203
-2.1
0.009
0.001
267.59
35.1
40.616
5.3
166.46
21.8
0.295
565.11
668
100
432.6
64.8
235.4
35.2
11.3
1.7
49.9
7.5
21.5
3.2
214
32
-3
-0.4
—
0
210.9
31.6
32
4.8
146.1
21.9
0.27
551.3
249.3
100
199.6
80.1
49.6
19.9
13.7
5.5
15.6
6.3
36.3
14.6
13.4
5.4
43.4
17.4
1
0.4
53.4
21.4
-3.1
-1.2
56.2
22.5
0.1
551.3
302
100
209.9
69.5
92.1
30.5
13.8
4.6
27.6
9.1
39.2
13
52.9
17.5
-0.1
-0.03
-0.1
-0.03
53.3
17.6
9.5
3.1
42.1
13.9
0.08
551.3
529.9
100
255.4
48.2
274.5
51.8
23.7
4.5
52.5
9.9
103.8
19.6
170.7
32.2
-0.4
-0.08
-1.1
-0.2
163.6
30.9
22.1
4.2
140.1
26.4
0.25
551.3
232.1
100
142.2
61.3
89.9
38.7
5.9
2.5
28
12.1
31.9
13.7
58
25
-0.4
-0.2
—
0
57.5
24.8
8.8
3.8
47.5
20.5
0.09
551.3
217.8
100
154.8
71.1
63
28.9
10
4.6
30.5
14
45
20.7
18
8.3
-2
-0.9
-0.2
-0.09
13.9
6.4
1.1
0.5
11.8
5.4
0.02
551.3
188.5
100
130.7
69.3
57.7
30.6
6.8
3.6
23.8
12.6
32.1
17
25.7
13.6
1.4
0.7
—
0
27.1
14.4
3.9
2.1
22.4
11.9
0.04
551.3
178.9
100
128.6
71.9
50.3
28.1
8.7
4.9
24.6
13.8
35.4
19.8
15
8.4
1.7
1
0.1
0.06
17.9
10
2
1.1
15.6
8.7
0.03
551.3
173
100
125.7
72.7
47.3
27.3
6
3.5
24.4
14.1
28.6
16.5
18.7
10.8
-3.3
-1.9
—
0
15.6
9
2.7
1.6
12.1
7
0.02
551.3
195.8
100
143.9
73.5
51.9
26.5
10.5
5.4
23.8
12.2
36.5
18.6
15.3
7.8
-1.3
-0.7
0.8
0.4
14.7
7.5
1.4
0.7
12.9
6.6
0.02
551.3
204.5
100
152.7
74.7
51.8
25.3
6.3
3.1
22.1
10.8
29
14.2
22.8
11.1
2.5
1.2
—
0
20
9.8
2.4
1.2
17.2
8.4
0.03
551.3
208.2
100
159
76.4
49.2
23.6
—
0
32.5
15.6
43.2
20.7
6
2.9
3.6
1.7
7.1
3.4
16.2
7.8
2.8
1.3
12.7
6.1
0.02
551.3
169.9
100
130.4
76.8
39.5
23.2
—
0
24.2
14.2
23.3
13.7
16.2
9.5
-5
-2.9
0.1
0.06
11.3
6.7
2.3
1.4
7.6
4.5
0.01
551.3
207.7
100
160
77
47.7
23
—
0
29.5
14.2
34.4
16.6
13.3
6.4
-3.2
-1.5
1.5
0.7
11.6
5.6
1.3
0.6
9.2
4.4
0.02
551.3
190.8
100
149.9
78.6
40.8
21.4
6.2
3.2
18.8
9.9
24.2
12.7
16.7
8.8
-3.4
-1.8
—
0
13.1
6.9
2.7
1.4
10.3
5.4
0.02
551.3
177.6
100
142.8
80.4
34.8
19.6
—
0
23.1
13
23.7
13.3
11.1
6.3
-2.7
-1.5
-0.1
-0.06
8.3
4.7
1.8
1
5.7
3.2
0.01
551.3
160.3
100
129.9
81
30.4
19
—
0
20.7
12.9
20.2
12.6
10.2
6.4
-1.2
-0.7
0.1
0.06
9.1
5.7
1.7
1.1
6.7
4.2
0.01
551.3
180.6
100
146.3
81
34.3
19
—
0
26.4
14.6
42.8
23.7
-8.5
-4.7
2.5
1.4
1.7
0.9
-4.6
-2.5
-1.1
-0.6
-3.6
-2
-0.01
551.3
158.8
100
123.8
78
34.9
22
—
0
23.1
14.5
25.9
16.3
9.1
5.7
1.9
1.2
0.8
0.5
11.1
7
2.3
1.4
8.4
5.3
0.02
551.3
136
100
103.2
75.9
32.8
24.1
—
0
23.3
17.1
24.5
18
8.3
6.1
0.2
0.1
0.3
0.2
8.8
6.5
2.2
1.6
6.1
4.5
0.01
551.3
115.7
100
89
76.9
26.6
23
—
0
20.2
17.5
18.4
15.9
8.3
7.2
-0.8
-0.7
0.3
0.3
7.8
6.7
2
1.7
5.1
4.4
0.01
551.3
126.2
100
94.2
74.6
32
25.4
—
0
18.6
14.7
18.5
14.7
13.6
10.8
-0.3
-0.2
0.2
0.2
13.4
10.6
1.2
1
11.8
9.4
0.02
551.3
107.5
100
78.5
73
29
27
—
0
16.3
15.2
17.4
16.2
11.6
10.8
1.4
1.3
2.1
2
15
14
2.8
2.6
11.8
11
0.03
467.9
112.1
100
82.2
73.3
29.9
26.7
—
0
14.6
13
14.2
12.7
15.7
14
0.2
0.2
0.1
0.09
16
14.3
3.1
2.8
12.2
10.9
0.03
467.9
114.3
100
88
77
26.3
23
—
0
12.6
11
13.3
11.6
13
11.4
0.5
0.4
0.2
0.2
13.4
11.7
2.2
1.9
11.2
9.8
0.02
467.9
101.8
100
77.7
76.3
24.1
23.7
—
0
13.2
13
12.9
12.7
11.2
11
-0.1
-0.1
2.8
2.8
13.8
13.6
2.1
2.1
11.8
11.6
0.03
467.9
100.9
100
74.6
73.9
26.2
26
—
0
13.3
13.2
13.3
13.2
12.9
12.8
—
0
—
0
13
12.9
2.2
2.2
10.8
10.7
0.02
467.9
96.2
100
70.7
73.5
25.5
26.5
—
0
13.6
14.1
14.3
14.9
11.2
11.6
-0.1
-0.1
0.2
0.2
11.3
11.7
2
2.1
9.3
9.7
0.03
280.9
89.7
100
66.2
73.8
23.5
26.2
—
0
12.1
13.5
12.2
13.6
11.3
12.6
-0.2
-0.2
0.2
0.2
11.2
12.5
1.7
1.9
9.5
10.6
0.03
374.4