BYD Statements
12
BYD 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
176 182.32
100
146 409.6
83.1
29 772.71
16.9
9 010.1
5.1
11 902.89
6.8
18 773.2
10.7
10 999.52
6.2
529.39
0.3
-14.017
-0.008
11 510.77
6.5
2 168.44
1.2
9 044.39
5.1
3.11
2 913.02
124 944.4
100
99 744.61
79.8
25 199.79
20.2
10 610.65
8.5
10 898.55
8.7
20 355.67
16.3
4 844.12
3.9
958.66
0.8
-81.121
-0.06
5 717.36
4.6
946.49
0.8
4 568.79
3.7
1.57
2 905.63
180 040.52
100
144 685.72
80.4
35 354.79
19.6
14 636.57
8.1
11 724.08
6.5
24 709.84
13.7
10 644.95
5.9
853.66
0.5
-262.58
-0.1
11 203.23
6.2
2 185.59
1.2
8 634.11
4.8
2.96
2 915.59
162 150.7
100
129 122.38
79.6
33 028.32
20.4
11 103.73
6.8
10 261.42
6.3
20 903.2
12.9
12 125.11
7.5
733.49
0.5
-240.52
-0.1
12 665.49
7.8
1 778.78
1.1
10 412.75
6.4
3.58
2 905.63
139 950.54
100
116 148.68
83
23 801.86
17
7 596.74
5.4
10 023.63
7.2
16 863.31
12
6 938.55
5
1 460.38
1
-250
-0.2
8 182.68
5.8
1 112.96
0.8
6 824.08
4.9
2.35
2 905.63
120 173.61
100
100 951.2
84
19 222.4
16
6 237.91
5.2
8 243.58
6.9
14 286.07
11.9
4 936.34
4.1
320.24
0.3
-81.365
-0.07
5 217.24
4.3
847.24
0.7
4 130.06
3.4
1.42
2 905.63
156 372.79
100
129 473.71
82.8
26 899.08
17.2
7 784.44
5
9 743.47
6.2
17 445.45
11.2
9 453.63
6
-7.91
-0.005
-495.84
-0.3
8 960.62
5.7
1 235.87
0.8
7 304.69
4.7
2.52
2 902.21
117 080.6
100
96 963.29
82.8
20 117.31
17.2
5 445.76
4.7
7 692.77
6.6
13 103.86
11.2
7 013.45
6
447.32
0.4
14.381
0.01
7 477.63
6.4
1 422.41
1.2
5 716.19
4.9
1.95
2 930.66
83 782.07
100
72 998.3
87.1
10 783.77
12.9
3 063.59
3.7
4 904.48
5.9
7 722.67
9.2
3 061.1
3.7
519.84
0.6
26.126
0.03
3 587.03
4.3
565.4
0.7
2 786.87
3.3
0.97
2 887.69
66 825.18
100
59 647.5
89.3
7 177.69
10.7
2 360.67
3.5
3 716.85
5.6
6 105.36
9.1
1 072.33
1.6
-7.101
-0.01
-6.761
-0.01
1 054.45
1.6
142.94
0.2
808.41
1.2
0.28
2 911.14
70 950.04
100
62 909.77
88.7
8 040.27
11.3
2 757.2
3.9
4 031.49
5.7
6 643.83
9.4
1 396.44
2
-453.7
-0.6
-171.65
-0.2
591.55
0.8
-79.176
-0.1
602.08
0.8
0.21
2 868.53
54 306.96
100
47 796.05
88
6 510.91
12
2 238.09
4.1
3 030.97
5.6
4 751.9
8.8
1 759.02
3.2
-367.13
-0.7
69.789
0.1
1 722.34
3.2
236.57
0.4
1 269.54
2.3
0.44
2 898.01
49 893.53
100
44 052.34
88.3
5 841.19
11.7
1 778.48
3.6
2 695.26
5.4
4 034.78
8.1
1 806.41
3.6
-234.38
-0.5
-21.822
-0.04
1 548.02
3.1
248.3
0.5
955.32
1.9
0.32
2 996.59
40 991.87
100
36 274.41
88.5
4 717.46
11.5
1 217.2
3
2 422.22
5.9
3 327.7
8.1
1 389.77
3.4
-741.5
-1.8
9.697
0.02
656.1
1.6
145.04
0.4
218.25
0.5
0.08
2 728.14
51 575.06
100
43 798.61
84.9
7 776.44
15.1
2 573.07
5
3 276.45
6.4
5 641.69
10.9
2 134.76
4.1
-844.06
-1.6
-80.65
-0.2
1 204.81
2.3
92.719
0.2
791.16
1.5
0.29
2 728.14
44 519.65
100
35 284.9
79.3
9 234.74
20.7
2 366.43
5.3
2 734.26
6.1
4 887.28
11
4 347.46
9.8
-1 493.3
-3.4
-102.49
-0.2
2 749.7
6.2
231.25
0.5
1 691.45
3.8
0.62
2 728.14
40 824.44
100
32 873.13
80.5
7 951.31
19.5
1 768.83
4.3
2 735.64
6.7
4 617.31
11.3
3 334
8.2
-747.87
-1.8
-27.469
-0.07
2 546.15
6.2
484.69
1.2
1 473.2
3.6
0.54
2 728.14
19 678.54
100
16 449.15
83.6
3 229.4
16.4
756.53
3.8
1 582.66
8
1 858.89
9.4
1 370.51
7
-1 001.46
-5.09
7.427
0.04
381.94
1.9
59.967
0.3
54.563
0.3
0.02
2 728.14
33 916.73
100
28 560.2
84.2
5 356.53
15.8
1 790.26
5.3
2 266.42
6.7
3 575.26
10.5
1 781.27
5.3
-1 484.65
-4.4
6.961
0.02
263.5
0.8
39.492
0.1
-27.281
-0.08
-0.01
2 728.14
31 637.53
100
27 633.22
87.3
4 004.32
12.7
1 343.89
4.2
2 118.1
6.7
3 097.17
9.8
907.14
2.9
-606.85
-1.9
27.325
0.09
293.98
0.9
47.44
0.1
54.563
0.2
0.02
2 728.14
31 880.15
100
27 354.24
85.8
4 525.91
14.2
1 201.89
3.8
2 337.49
7.3
3 117.24
9.8
1 408.67
4.4
-627.1
-2
39.331
0.1
813.91
2.6
54.105
0.2
654.75
2.1
0.24
2 728.14
30 304.11
100
24 937.23
82.3
5 366.89
17.7
1 293.33
4.3
2 241.92
7.4
3 238.95
10.7
2 127.94
7
-1 094.38
-3.6
45.226
0.1
1 059.73
3.5
171.24
0.6
682.04
2.3
0.25
2 728.14
41 073.38
100
35 034.72
85.3
6 038.66
14.7
1 502.48
3.7
1 876.1
4.6
2 970.69
7.2
3 067.97
7.5
-1 126.62
-2.7
10.496
0.02
1 951.48
4.8
541.44
1.3
1 253.14
3.1
0.48
2 608.52
34 830.4
100
29 460.84
84.6
5 369.56
15.4
1 407.71
4
2 471.47
7.1
3 408.06
9.8
1 961.5
5.6
-645.98
-1.9
26.915
0.08
1 347.1
3.9
75.31
0.2
1 047.95
3
0.36
2 910.98
29 413.37
100
25 425.14
86.4
3 988.23
13.6
2 079.17
7.1
1 418.73
4.8
3 275.86
11.1
712.37
2.4
21.204
0.07
50.034
0.2
781.49
2.7
171.27
0.6
376.67
1.3
0.17
2 249.5
24 737.56
100
20 950.28
84.7
3 787.28
15.3
—
0
3 055.68
12.4
2 514.68
10.2
1 272.61
5.1
-1 002.76
-4.05
56.435
0.2
305.56
1.2
41.42
0.2
102.42
0.4
0.02
5 121.25
31 981.81
27 001.15
4 980.65
—
3 106.73
2 731.71
2 248.94
-888.31
40.921
1 425
-30.056
1 275.04
0.44
2 895.27
28 895.26
23 656.47
5 238.78
1 003.61
2 231.74
2 957.51
2 281.28
-771.65
47.418
1 545.63
248.91
1 068.52
0.37
2 887.89
23 991.5
19 501.68
4 489.82
1 383.49
1 369.89
2 132.54
2 357.28
-595.66
-113.56
1 628.38
244.58
1 117.12
0.4
2 811.41
21 046.14
16 945.65
4 100.49
—
2 615.91
2 883.67
1 216.82
-383.01
196.01
1 021.63
240.26
605.79
0.2
3 028.97
30 672.21
25 529.77
5 142.44
—
2 734.24
2 946.74
2 195.69
-652.28
311.41
1 718.11
209.75
1 388.03
0.5
2 783.77
27 848.22
22 178.08
5 670.15
—
3 478.3
3 464.16
2 205.99
-550.5
240.25
1 841.22
338.64
1 404.43
0.53
2 629.03
24 664.32
19 477.57
5 186.75
—
2 925.63
3 060.97
2 125.78
-422.31
169.83
1 860.55
289.12
1 408.99
0.56
2 536.24
20 285.25
16 727.2
3 558.05
—
1 900.81
2 132.83
1 425.21
-341.33
74.298
1 148.53
250.88
850.71
0.32
2 658.46
31 515.39
27 006.83
4 508.56
—
2 802.41
3 161.22
1 347.34
-443.58
167.39
1 049.43
93.774
862.08
0.32
2 655.72
16 911.21
14 037.37
2 873.84
—
1 976.98
2 008.06
865.77
944.15
115.67
1 915.02
356.67
1 494.7
0.6
2 476
16 299.86
13 742.4
2 557.47
—
1 787.52
1 913.6
643.87
-288.37
271.05
626.54
155.64
345.71
0.14
2 476
15 282.5
12 994.28
2 288.22
—
1 716.15
1 751.82
536.4
-429.61
77.328
203.99
50.703
120.95
0.05
2 476
17 787.28
15 242.17
2 545.1
—
2 102.84
2 207.47
337.63
-475.2
328.94
191.37
69.832
44.616
0.02
2 476
13 692.9
12 141.25
1 551.64
—
1 643.61
1 725.11
-173.47
-201.34
408.45
33.649
-23.099
28.218
0.01
2 476
14 992
12 770
2 222
—
1 541
1 575
647
-317
217
531
57
349
0.15
2 374
11 724
9 948
1 776
—
1 371
1 444
331
-328
115
118
31
12
0.01
2 354
14 159
12 424
1 735
—
1 459
1 584
151
-312
287
119
-33
88
0.04
2 354
12 664
10 993
1 670
—
1 294
1 346
324
-329
102
94
7
38
0.02
2 354
13 157
11 345
1 812
—
1 306
1 348
464
-323
294
434
54
315
0.13
2 354
12 884
11 188
1 696
—
1 268
1 320
376
-244
52
184
28
112
0.05
2 354
13 795
13 494
301
—
1 322
1 370
-1 069
910
185
26
-48
60
0.03
2 354