Zhongtian Financial Statements
00
Zhongtian Financial 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
5 487.88
100
5 090.6
92.8
397.28
7.2
0.801
0.01
314.46
5.7
1 184.14
21.6
-786.86
-14.3
-1 049.39
-19.1
-578.44
-10.5
-2 414.32
-44
-329.01
-6
-1 690.53
-30.8
-0.242
6 984.48
8 445.83
100
9 474.8
112.2
-1 028.97
-12.2
1.783
0.02
2 107.14
24.9
9 883.61
117
-10 912.57
-129.2
-4 750.55
-56.2
-2 971.87
-35.2
-18 612.06
-220.4
1 059.9
12.5
-16 049.81
-190.03
-2.299
6 981.82
1 598.33
100
2 109.63
132
-511.3
-32
0.456
0.03
571.48
35.8
1 396.25
87.4
-1 907.55
-119.3
-1 428.68
-89.4
-175.09
-11
-3 509.96
-219.6
-813.51
-50.9
-2 031.97
-127.1
-0.291
6 983.83
3 638.74
100
1 243.35
34.2
2 395.39
65.8
0.275
0.008
456.92
12.6
2 601.52
71.5
-206.14
-5.7
-1 635.03
-44.9
-283.38
-7.8
-2 126.27
-58.4
-449.61
-12.4
-1 549.32
-42.6
-0.222
6 985.36
5 432.56
100
4 859.32
89.4
573.24
10.6
1.189
0.02
505.39
9.3
1 491.55
27.5
-918.31
-16.9
-824.3
-15.2
-28.5
-0.5
-1 771.26
-32.6
-435.36
-8.01
-968.15
-17.8
-0.139
6 973.44
-2 672.72
100
1 933.01
-72.3
-4 605.73
172.3
6.617
-0.2
2 880.12
-107.8
4 588.64
-171.7
-9 194.37
344
-649.14
24.3
-1 179.73
44.1
-11 023.25
412.4
-830.9
31.1
-5 546.31
207.5
-0.795
6 973.44
2 610.2
100
1 927.38
73.8
682.82
26.2
—
0
736.67
28.2
1 161.39
44.5
-478.57
-18.3
-867.68
-33.2
104.18
4
-1 242
-47.6
-351.95
-13.5
-910.69
-34.9
-0.131
6 973.44
6 432.24
100
4 733.55
73.6
1 698.68
26.4
—
0
579.36
9
924.08
14.4
774.6
12
-754.68
-11.7
206.03
3.2
225.38
3.5
68.815
1.1
-169.26
-2.6
-0.024
6 973.44
13 280
100
11 417
86
1 863
14
—
0
582
4.4
1 330
10
533
4
-600
-4.5
377
2.8
310
2.3
3
0.02
210
1.6
0.03
7 005
3 362
100
2 564
76.3
798
23.7
—
0
1 249
37.2
1 490
44.3
-691
-20.6
-749
-22.3
1 493
44.4
68
2
1
0.03
-228
-6.8
-0.03
7 107
8 220
100
6 731
81.9
1 489
18.1
—
0
349
4.2
910
11.1
579
7
-424
-5.2
-13
-0.2
143
1.7
3
0.04
149
1.8
0.02
6 977
6 562
100
6 821
103.9
-259
-3.9
—
0
547
8.3
-1 337
-20.4
1 079
16.4
-668
-10.2
-12
-0.2
398
6.1
51
0.8
451
6.9
0.07
6 935
5 292
100
3 591
67.9
1 701
32.1
—
0
469
8.9
953
18
748
14.1
-593
-11.2
-25
-0.5
130
2.5
-26
-0.5
201
3.8
0.03
7 005
3 734
100
5 895
157.9
-2 160
-57.8
—
0
626
16.8
-2 855
-76.5
694
18.6
-877
-23.5
-100
-2.7
-283
-7.6
33
0.9
-393
-10.5
-0.06
7 005
4 686
100
2 991
63.8
1 695
36.2
—
0
631
13.5
1 017
21.7
678
14.5
-380
-8.1
-2
-0.04
296
6.3
9
0.2
287
6.1
0.04
7 005
6 116
100
4 654
76.1
1 462
23.9
—
0
642
10.5
1 260
20.6
202
3.3
-77
-1.3
-12
-0.2
113
1.8
-89
-1.5
272
4.4
0.04
6 951
6 661
100
3 661
55
3 001
45.1
—
0
539
8.1
1 421
21.3
1 579
23.7
-388
-5.8
4
0.06
1 196
18
218
3.3
943
14.2
0.13
7 005
6 580
100
3 983
60.5
2 597
39.5
—
0
792
12
1 595
24.2
1 002
15.2
-1 041
-15.8
-105
-1.6
-145
-2.2
-113
-1.7
-24
-0.4
—
6 994
3 373
100
1 729
51.3
1 644
48.7
—
0
494
14.6
975
28.9
669
19.8
-444
-13.2
-27
-0.8
198
5.9
-60
-1.8
259
7.7
0.04
6 987
4 208
100
2 995
71.2
1 213
28.8
—
0
557
13.2
969
23
243
5.8
698
16.6
-2
-0.05
940
22.3
268
6.4
531
12.6
0.08
6 964
4 027
100
2 114
52.5
1 913
47.5
—
0
358
8.9
959
23.8
954
23.7
-314
-7.8
-2
-0.05
638
15.8
87
2.2
700
17.4
0.1
7 046
6 107
3 417
2 689
—
682
983
1 707
-1 112
-8
586
87
426
0.06
7 046
1 493
862
631
—
287
326
305
-84
-14
206
-22
232
0.03
7 046
3 543
2 419
1 124
—
277
269
855
-382
11
484
3
483
0.07
7 122
6 122
4 266
1 856
—
261
360
1 495
-379
-16
1 101
166
941
0.13
7 049
5 362
3 536
1 826
—
329
449
1 377
-357
6
1 026
126
888
0.13
6 812
3 806
3 021
785
—
238
198
587
-127
-3
456
78
370
0.05
7 049
4 849
3 715
1 134
—
242
272
862
-96
16
782
103
685
0.1
7 034
5 580
4 108
1 472
—
173
191
1 281
-107
3
1 177
181
997
0.14
7 030
4 213
2 994
1 219
—
578
617
602
-26
127
702
7
691
0.1
7 025
3 129
2 392
737
—
181
176
561
-35
105
631
138
487
0.08
6 458
4 239
3 096
1 143
—
141
141
1 003
-25
—
978
224
755
0.12
6 458
3 805
2 982
823
—
185
184
639
-32
3
610
-63
674
0.1
6 457
3 097
2 400
697
—
283
309
387
-34
59
413
107
305
0.05
6 440
3 099
2 443
656
—
195
191
465
-11
-1
453
119
335
0.07
4 828
2 575
1 934
641
—
124
130
510
-32
361
839
188
652
0.14
4 828
2 621
2 059
562
—
156
160
402
-23
47
426
115
312
0.06
4 828
2 199
1 397
802
—
304
342
460
-4
31
487
128
358
0.07
4 828
2 640
2 062
579
—
155
155
423
-121
-3
299
81
219
0.05
4 796
1 354
917
437
—
152
149
288
-27
29
289
75
215
0.04
4 796
1 383
870
513
—
105
117
396
-27
27
395
105
289
0.06
4 796
1 444
1 138
307
—
290
293
13
-26
91
78
24
54
0.01
4 796