Zhejiang Tiantie Statements
30
Zhejiang Tiantie 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
305.99
282.73
23.26
17.406
115.38
131.23
-107.97
-3.512
1.341
-110.13
-12.72
-86.189
-0.078
1 107.01
703.9
545.69
158.21
15.101
100.9
107.4
50.814
-2.542
-1.308
46.556
-2.697
51.542
0.048
1 076.82
223.25
100
137.71
61.7
85.543
38.3
19.212
8.6
65.735
29.4
78.357
35.1
7.186
3.2
-14.288
-6.4
-0.263
-0.1
-7.473
-3.3
3.175
1.4
-8.828
-4
-0.008
1 076.86
512.25
100
248.61
48.5
263.64
51.5
25.156
4.9
121.93
23.8
138.17
27
125.47
24.5
-17.761
-3.5
-26.901
-5.3
81.821
16
15.567
3
73.466
14.3
0.07
1 048.36
482.84
100
184.82
38.3
298.02
61.7
12.544
2.6
97.687
20.2
107.91
22.4
190.1
39.4
-13.574
-2.8
3.149
0.7
179.56
37.2
25.833
5.4
152.79
31.6
0.137
1 114.43
340.98
100
145.17
42.6
195.81
57.4
14.494
4.3
90.74
26.6
99.9
29.3
95.907
28.1
-17.436
-5.1
-0.133
-0.04
77.849
22.8
13.594
4
68.127
20
0.064
1 056.74
384.36
100
164.68
42.8
219.68
57.2
16.455
4.3
58.198
15.1
75.863
19.7
143.82
37.4
-7.688
-2.0001
-0.026
-0.007
136.02
35.4
20.378
5.3
115.85
30.1
0.106
1 087.89
372.26
100
183.37
49.3
188.88
50.7
17.993
4.8
122.07
32.8
146.65
39.4
42.229
11.3
-11.211
-3.01
0.282
0.08
32.396
8.7
20.244
5.4
15.728
4.2
0.015
1 024.52
503.94
100
229.01
45.4
274.93
54.6
24.503
4.9
71.398
14.2
93.59
18.6
181.34
36
-14.882
-3
-0.058
-0.01
166.38
33
23.604
4.7
141.14
28
0.14
1 008.84
468.08
100
265.73
56.8
202.35
43.2
22.448
4.8
79.679
17
104.58
22.3
97.766
20.9
-15.627
-3.3
-0.094
-0.02
81.902
17.5
4.733
1
69.428
14.8
0.069
1 011.17
369
100
175.8
47.6
193.2
52.4
9.9
2.7
68.6
18.6
76.1
20.6
117
31.7
-5.5
-1.5
—
0
111.8
30.3
25
6.8
76.1
20.6
0.22
345.9
427.6
100
240.1
56.2
187.6
43.9
15.3
3.6
64.4
15.1
75.6
17.7
112
26.2
-6
-1.4
-2.8
-0.7
103.2
24.1
17.7
4.1
78.4
18.3
0.25
316.2
339.8
100
168
49.4
171.9
50.6
11.2
3.3
70.2
20.7
79.9
23.5
91.9
27
-10.4
-3.06
-0.7
-0.2
80.8
23.8
12.8
3.8
63.2
18.6
0.18
348.9
339.7
100
169.5
49.9
170.3
50.1
10
2.9
84.1
24.8
92.4
27.2
77.8
22.9
-12.5
-3.7
-0.1
-0.03
65.2
19.2
9.5
2.8
53.5
15.7
0.17
319.4
128.1
100
71.6
55.9
56.6
44.2
5.7
4.4
41.1
32.1
44.4
34.7
12.1
9.4
-7.8
-6.09
-0.1
-0.08
4.2
3.3
1.6
1.2
1
0.8
—
298.4
416.3
100
214.9
51.6
201.5
48.4
13
3.1
72
17.3
81.4
19.6
120
28.8
-9.8
-2.4
-0.3
-0.07
110.6
26.6
18.6
4.5
76.4
18.4
0.26
298.4
197
100
99.1
50.3
97.9
49.7
5.7
2.9
58.6
29.7
62.5
31.7
35.4
18
-8.9
-4.5
—
0
26.5
13.5
4.9
2.5
16.7
8.5
0.06
298.4
274.8
100
131.7
47.9
143.1
52.1
—
0
86.7
31.6
85.6
31.1
57.4
20.9
-5.7
-2.07
-1.7
-0.6
50
18.2
12.7
4.6
32.8
11.9
0.1
319.4
102.1
100
45.8
44.9
56.3
55.1
15.3
15
35.8
35.1
46.7
45.7
9.7
9.5
-4.4
-4.3
—
0
5.3
5.2
0.5
0.5
0.8
0.8
—
301.7
166.9
100
48.7
29.2
118.1
70.8
7.6
4.6
57.4
34.4
66.2
39.7
51.9
31.1
-2.1
-1.3
-0.1
-0.06
49.3
29.5
7.4
4.4
35.7
21.4
0.13
278.9
134.4
100
76.4
56.8
58
43.2
2.8
2.1
35.3
26.3
38.7
28.8
19.3
14.4
0.3
0.2
-0.1
-0.07
19.5
14.5
4.8
3.6
15
11.2
0.05
307.8
146.5
100
72.4
49.4
74.1
50.6
—
0
32.3
22
42.6
29.1
31.5
21.5
0.5
0.3
—
0
32
21.8
6
4.1
26.6
18.2
0.09
307.8
42.7
100
23.5
55
19.2
45
—
0
26.5
62.1
21.2
49.6
-2.1
-4.9
3.3
7.7
-0.1
-0.2
1.2
2.8
0.9
2.1
0.7
1.6
—
307.8
113.4
48.4
65.1
—
34.8
37
28.1
0.7
-0.3
28.7
5.2
23.7
0.08
300.6
86
35
51
1.8
23.2
29
22
1.3
—
23.2
4.3
18.9
0.06
300.6
93.4
31.5
61.8
—
31.7
25
36.9
0.4
-0.1
39.2
6.5
32.7
0.11
300.6
24.8
10.5
14.3
—
21.4
17.6
-3.3
-0.2
—
-3.5
0.6
-4.2
-0.01
300.6
97.5
34.9
62.5
4.8
22.6
33.3
29.2
-0.7
0.2
28.7
5
23.7
0.1
229.6
52
13.9
38
1.8
18.5
25.5
12.6
-0.8
0.1
11.9
2.7
9.2
0.04
225.4
102.7
27.8
74.9
—
25.9
35.1
39.8
-1.1
-0.1
38.5
6.7
31.9
0.14
227.9
38.1
10.7
27.4
—
21.3
18.9
8.5
-0.9
0.4
8.1
2.3
5.7
0.03
225.4
108.3
37.5
70.8
4
28.9
37
33.8
-1.5
0.2
32.3
5.9
26.4
0.12
225.4
74.9
19.7
55.2
1.4
18.2
27.3
28
-1.2
0.1
26.9
5
21.9
0.1
225.4