Tahoe Statements
00
Tahoe 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
969.25
100
898.6
92.7
70.643
7.3
—
0
172.11
17.8
169.61
17.5
-98.969
-10.2
-523.93
-54.06
-4.497
-0.5
-627.4
-64.7
-7.306
-0.8
-607.34
-62.7
-0.244
2 488.9
3 539.04
100
3 711.9
104.9
-172.86
-4.9
—
0
276.88
7.8
776.13
21.9
-948.99
-26.8
-1 021.5
-28.9
-367.12
-10.4
-2 336.06
-66.008
87.028
2.5
-2 250.27
-63.6
-0.904
2 488.9
2 061.41
100
1 532.19
74.3
529.22
25.7
—
0
205.94
10
203.82
9.9
325.39
15.8
-1 332.2
-64.6
-6.204
-0.3
-1 012.89
-49.1
66.303
3.2
-1 092.7
-53.008
-0.439
2 488.9
2 956.55
100
3 377.38
114.2
-420.83
-14.2
—
0
200.57
6.8
198.01
6.7
-618.85
-20.9
-1 146.11
-38.8
-18.239
-0.6
-1 782.72
-60.3
-145.96
-4.9
-1 626.09
-55
-0.653
2 488.9
245.86
100
163.63
66.6
82.224
33.4
—
0
199.12
81
195.8
79.6
-113.58
-46.2
-322.54
-131.2
-13.155
-5.4
-449.04
-182.6
-18.028
-7.3
-404.89
-164.7
-0.163
2 488.9
3 329.42
100
3 737.31
112.3
-407.89
-12.3
—
0
578.57
17.4
1 704.43
51.2
-2 112.32
-63.4
-265.5
-8
-270.89
-8.1
-2 648.45
-79.5
670.24
20.1
-3 250.93
-97.6
-1.306
2 488.9
919.41
100
679.27
73.9
240.14
26.1
—
0
161.44
17.6
150.77
16.4
89.368
9.7
-92.43
-10.05
63.613
6.9
60.545
6.6
-103.38
-11.2
90.527
9.8
0.036
2 488.9
265.52
100
207.02
78
58.502
22
—
0
183.38
69.1
179.6
67.6
-121.1
-45.6
-329.28
-124.01
-5.987
-2.3
-456.37
-171.9
51.912
19.6
-498.05
-187.6
-0.2
2 488.9
397
100
237
59.7
160
40.3
—
0
306
77.1
303
76.3
-143
-36.02
-265
-66.8
-21
-5.3
-429
-108.06
-40
-10.08
-355
-89.4
-0.14
2 489
807
100
842
104.3
-35
-4.3
—
0
1 407
174.3
3 132
388.1
-3 167
-392.4
-75
-9.3
595
73.7
-2 649
-328.3
484
60
-3 027
-375.09
-1.22
2 489
344
100
270
78.5
74
21.5
—
0
241
70.1
238
69.2
-164
-47.7
-244
-70.9
-29
-8.4
-438
-127.3
-33
-9.6
-391
-113.7
-0.16
2 489
1 983
100
1 821
91.8
163
8.2
—
0
305
15.4
241
12.2
-79
-4
-473
-23.9
-779
-39.3
-1 330
-67.07
-300
-15.1
-1 018
-51.3
-0.41
2 489
480
100
354
73.8
126
26.3
—
0
516
107.5
571
119
-445
-92.7
-205
-42.7
-26
-5.4
-676
-140.8
-137
-28.5
-564
-117.5
-0.23
2 489
2 428
100
4 175
172
-1 747
-72
—
0
505
20.8
1 354
55.8
-3 101
-127.7
221
9.1
-205
-8.4
-3 085
-127.06
-1 517
-62.5
-1 655
-68.2
-0.66
2 489
6 686
100
5 110
76.4
1 576
23.6
—
0
513
7.7
512
7.7
1 064
15.9
-67
-1.002
7
0.1
1 005
15
274
4.1
560
8.4
0.23
2 489
7 052
100
5 438
77.1
1 614
22.9
—
0
613
8.7
562
8
1 052
14.9
-122
-1.7
-120
-1.7
810
11.5
241
3.4
588
8.3
0.24
2 489
7 454
100
5 837
78.3
1 617
21.7
—
0
719
9.6
761
10.2
856
11.5
467
6.3
-2
-0.03
1 321
17.7
325
4.4
972
13
0.39
2 489
11 403
100
8 639
75.8
2 763
24.2
—
0
494
4.3
844
7.4
1 919
16.8
336
2.9
-87
-0.8
2 168
19
390
3.4
1 110
9.7
0.45
2 489
6 894
100
5 412
78.5
1 482
21.5
—
0
658
9.5
648
9.4
834
12.1
190
2.8
-53
-0.8
971
14.1
198
2.9
461
6.7
0.19
2 489
6 699
100
4 476
66.8
2 223
33.2
—
0
499
7.4
536
8
1 688
25.2
-22
-0.3
-146
-2.2
1 520
22.7
472
7
746
11.1
0.3
2 489
5 989
100
4 755
79.4
1 234
20.6
—
0
579
9.7
573
9.6
661
11
-220
-3.7
-24
-0.4
417
7
105
1.8
238
4
0.1
2 489
8 347
6 462
1 884
—
637
851
1 034
262
-142
1 153
217
872
0.35
2 489
7 057
5 733
1 323
—
526
463
861
-95
-30
736
229
449
0.18
2 489
4 515
3 224
1 291
—
441
496
795
-151
137
779
112
573
0.23
2 489
4 412
3 741
671
—
259
267
404
-64
-16
325
101
231
0.09
2 489
9 288
8 273
1 015
—
411
675
341
360
-18
682
183
494
0.2
2 489
4 822
3 947
875
—
229
260
615
-17
-12
586
148
439
0.18
2 489
3 074
2 534
541
—
201
197
343
256
1
600
147
453
0.18
2 489
3 544
2 879
664
—
210
191
474
-26
-6
441
118
322
0.13
2 489
8 269
6 926
1 343
—
447
450
893
-231
-34
628
153
501
0.44
1 152
2 378
1 744
634
—
252
274
360
-26
-10
324
79
258
0.1
2 489
3 017
2 399
618
—
195
205
413
7
-4
416
100
328
0.16
2 034
1 149
706
443
—
127
117
326
-1
-15
310
81
238
0.12
2 034
4 825
4 237
588
—
372
394
194
-36
-3
154
27
165
0.08
2 034
1 294
851
443
—
188
180
263
3
-2
263
80
195
0.1
2 034
1 193
705
488
—
172
174
314
3
-1
316
79
249
0.12
2 034
1 061
724
336
—
125
124
213
1
—
214
48
175
0.09
2 034
3 335
2 841
493
—
231
243
250
-3
8
255
61
207
0.1
2 034
625
345
279
—
141
130
150
—
1
150
37
121
0.06
2 034
1 076
662
414
—
99
102
312
—
4
316
82
238
0.12
2 035
1 093
769
324
—
101
107
217
1
1
219
58
162
0.08
2 034
1 708
1 428
280
—
92
103
176
-3
41
214
44
182
0.09
2 034