Beijing Statements
10
Beijing 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
120.12
100
104.06
86.6
16.054
13.4
—
0
36.611
30.5
36.642
30.5
-20.588
-17.1
9.88
8.2
0.275
0.2
-10.654
-8.9
-0.764
-0.6
-11.165
-9.3
-0.057
197.31
80.666
100
69.766
86.5
10.9
13.5
—
0
27.087
33.6
27.07
33.6
-16.17
-20.05
12.079
15
-0.089
-0.1
-4.371
-5.4
-0.031
-0.04
-4.155
-5.2
-0.021
197.31
86.19
100
85.437
99.1
0.753
0.9
—
0
32.946
38.2
32.878
38.1
-32.125
-37.3
20.507
23.8
0.029
0.03
-11.813
-13.7
2.381
2.8
-11.604
-13.5
-0.059
197.31
72.207
100
67.801
93.9
4.406
6.1
—
0
21.093
29.2
21.087
29.2
-16.681
-23.1
0.879
1.2
0.036
0.05
-15.766
-21.8
-1.786
-2.5
-11.896
-16.5
-0.06
197.31
86.55
100
81.961
94.7
4.589
5.3
—
0
49.723
57.5
49.772
57.5
-45.183
-52.2
12.278
14.2
-0.462
-0.5
-33.693
-38.9
4.306
5
-34.464
-39.8
-0.175
197.31
101
100
89.23
88.3
11.772
11.7
—
0
44.636
44.2
44.567
44.1
-32.795
-32.5
3.91
3.9
0.078
0.08
-28.805
-28.5
0.388
0.4
-29.695
-29.4
-0.15
197.31
143.01
100
129.58
90.6
13.435
9.4
—
0
121.47
84.9
121.28
84.8
-107.84
-75.4
16.449
11.5
-0.136
-0.1
-93.47
-65.4
3.549
2.5
-93.055
-65.07
-0.472
197.31
74.279
100
64.834
87.3
9.445
12.7
—
0
38.655
52
38.499
51.8
-29.054
-39.1
-9.21
-12.4
0.1
0.1
-38.108
-51.3
1.229
1.7
-37.121
-50
-0.188
197.31
107.2
100
120.02
112
-12.819
-12
—
0
53.448
49.9
53.347
49.8
-66.166
-61.7
-2.29
-2.1
-0.114
-0.1
-103.83
-96.9
16.303
15.2
-108.08
-100.8
-0.548
197.31
112.73
100
97.906
86.9
14.823
13.1
—
0
96.034
85.2
95.829
85
-81.006
-71.9
-3.264
-2.9
0.658
0.6
-94.628
-83.9
-0.247
-0.2
-88.453
-78.5
-0.448
197.31
181.99
100
178.2
97.9
3.785
2.1
—
0
58.626
32.2
52.778
29
-48.993
-26.9
-10.073
-5.5
-1.283
-0.7
-62.032
-34.09
0.403
0.2
-52.504
-28.9
-0.266
197.31
162.64
100
153.6
94.4
9.034
5.6
—
0
200.08
123
200.06
123
-191.02
-117.5
-6.404
-3.9
-0.791
-0.5
-228.61
-140.6
1.172
0.7
-224.81
-138.2
-1.139
197.31
228.78
198.9
29.879
—
100.48
101.51
-71.634
21.147
-0.004
-53.936
-0.614
-45.738
-0.232
197.31
197.93
186.54
11.386
—
56.717
56.781
-45.395
3.949
-0.458
-42.431
3.824
-39.513
-0.2
197.31
275
222.6
52.4
—
105.6
105.6
-53.2
29.8
3.3
-39.6
3.5
-42.7
-0.22
197.3
208.3
194.8
13.4
—
67.1
67.2
-53.7
-21.8
0.1
-30.3
-2.6
-16.2
-0.08
197.3
231.9
198.1
33.8
—
80.8
82.5
-48.8
-12.3
1
-60.3
-5.6
-51.8
-0.26
197.3
277.4
213.6
63.8
—
69.1
69.7
-5.9
8.5
—
2.5
2.3
6.5
0.03
197.3
339.3
275
64.3
—
67
67.4
-3.1
-55.8
56.9
-5.4
-3.5
2.2
0.01
197.3
341.5
273.8
67.6
—
48.4
48.8
18.8
-7.9
—
11
4.2
8.3
0.04
197.3
399.6
365.1
34.5
—
48.2
48.3
-13.8
17.3
1.7
5.2
0.2
8.5
0.04
197.3
267.8
221.7
46.1
—
32.9
33
13.1
15.4
-14.3
14.2
1.9
11.9
0.06
197.3
369.6
331.8
37.8
—
38.3
38.4
-0.6
45.3
0.6
57
4.2
52.9
0.27
197.3
320.7
300.3
20.4
—
29.5
29.5
-9.2
21.6
0.9
13.2
2.6
12.1
0.06
197.3
402.7
358.5
44.1
—
46.2
46.2
-2
99.7
2.4
99.9
4.5
92.7
0.47
197.3
356.1
322.5
33.6
—
37.9
38.1
-4.4
30.4
0.5
26.4
1
25.7
0.13
197.3
413.4
347.1
66.3
—
39.6
39.5
26.8
36.8
0.3
63.3
0.7
62.8
0.32
197.3
356.1
315.4
40.7
—
30.5
30.7
10.1
13.1
16.7
39.9
2.2
36.9
0.19
197.3
451.9
381.6
70.3
—
43.4
25.9
44.4
-27.6
-0.1
137.5
-1.6
141
0.71
197.3
377.5
343.5
34
—
22
20.2
13.8
3.7
—
17.5
7.5
9.6
0.05
197.3
546.7
516.2
30.5
—
37.4
12.8
17.7
-7.9
0
22.5
1.7
27.7
0.14
197.3
534.4
485.6
48.8
—
33.7
12
36.8
-17.5
0
19.3
2.8
12.6
0.06
197.3
462.6
425
37.6
—
27.7
8.2
29.4
-22.1
—
7.4
3.2
4.2
0.02
197.3
375.1
337.7
37.4
—
27
-3.6
41
-30.7
0
10.3
3.5
6.5
0.03
197.3
425.9
384
41.8
—
46.8
-13.7
55.6
-37.1
0
18.5
4.4
16.3
0.08
193.7
366.6
346.9
19.7
—
23.1
1.2
18.5
-6.5
—
12
4.1
5.7
0.03
197.3
467.7
403.6
64.1
—
24.3
5.8
58.3
-44.2
0
14.1
2.6
9.9
0.05
197.3
389.9
358.5
31.4
—
24
11.3
20.1
-10.6
0
9.5
4.6
0.2
—
197.3
587.6
414
173.6
—
32.9
7.2
166.4
-23.8
0
139.4
6.9
127.9
0.85
149.9
513.7
345.1
168.7
—
69.2
66.5
102.2
-19.4
0
82.8
9.9
66.3
0.45
147.4
610.4
359.6
250.7
—
80.9
88.9
161.9
-0.1
0
161.8
57.1
107.7
0.73
147.4
459.8
316.4
143.4
—
61.6
67.7
75.8
0.2
-1.3
76
25.6
45.5
0.31
147.4