Bosideng Statements
39
Bosideng 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
15 742.37
100
5 642.31
35.8
10 100.06
64.2
—
0
6 950.53
44.2
6 863.47
43.6
3 236.59
20.6
89.505
0.6
-15.418
-0.1
3 240.68
20.6
1 036.72
6.6
2 155.43
13.7
0.189
11 430.02
7 471.66
100
3 738.19
50
3 733.48
50
—
0
2 612.42
35
2 502.51
33.5
1 230.97
16.5
77.109
1
-7.542
-0.1
1 300.53
17.4
384.35
5.1
918.64
12.3
0.08
11 421.42
10 593.75
100
3 706.99
35
6 886.76
65
—
0
5 180.53
48.9
4 985.55
47.1
1 901.21
17.9
12.657
0.1
-13.754
-0.1
1 880.12
17.7
448.26
4.2
1 404.29
13.3
0.117
11 974.66
6 180.47
100
3 091.35
50
3 089.11
50
—
0
2 148.18
34.8
2 045.96
33.1
1 043.16
16.9
72.2
1.2
-10.162
-0.2
1 007.2
16.3
282.67
4.6
734.29
11.9
0.067
10 896.91
10 824.08
100
3 807.67
35.2
7 016.4
64.8
—
0
5 289.42
48.9
5 202.16
48.1
1 814.24
16.8
87.417
0.8
-13.443
-0.1
1 848.21
17.1
416.58
3.8
1 423.85
13.2
0.126
11 827.35
5 416.98
100
2 668.76
49.3
2 748.22
50.7
—
0
2 066.98
38.2
1 953.62
36.1
794.61
14.7
34.213
0.6
-4.886
-0.09
823.93
15.2
196.8
3.6
638.47
11.8
0.059
10 860.26
8 855.4
100
3 158.47
35.7
5 696.92
64.3
—
0
4 216.35
47.6
4 092.68
46.2
1 604.24
18.1
47.598
0.5
-11.248
-0.1
1 594.59
18
380.98
4.3
1 223.54
13.8
0.104
11 801.81
4 661.12
100
2 433.77
52.2
2 227.34
47.8
—
0
1 581.01
33.9
1 560.98
33.5
666.36
14.3
-13.507
-0.3
-5.141
-0.1
647.72
13.9
156.36
3.4
486.03
10.4
0.045
10 774.42
7 754.25
100
2 975.22
38.4
4 779.03
61.6
—
0
3 653.4
47.1
3 610.84
46.6
1 168.19
15.1
4.776
0.06
-9.294
-0.1
1 113.67
14.4
278.87
3.6
860.52
11.1
0.078
11 015.31
4 436.28
100
2 506.67
56.5
1 929.61
43.5
—
0
1 428.04
32.2
1 403.89
31.6
525.72
11.9
14.049
0.3
-5.53
-0.1
486.24
11
125.77
2.8
342.66
7.7
0.032
10 746.9
6 939.27
100
2 881.16
41.5
4 058.11
58.5
—
0
3 018.32
43.5
3 002.32
43.3
1 055.79
15.2
32.42
0.5
-11.402
-0.2
1 033.81
14.9
286.68
4.1
730.15
10.5
0.068
10 744.35
3 444.18
100
1 988.78
57.7
1 455.4
42.3
—
0
1 097.14
31.9
1 100.47
32
354.93
10.3
11.048
0.3
-5.309
-0.2
360.67
10.5
102.24
3
251.16
7.3
0.024
10 654.13
5 921.65
100
2 990.47
50.5
2 931.18
49.5
—
0
2 078.51
35.1
2 081.37
35.1
849.81
14.4
-43.072
-0.7
-11.947
-0.2
649.43
11
192.83
3.3
440.97
7.4
0.041
10 641.62
2 959.14
100
1 771.22
59.9
1 187.92
40.1
—
0
939.2
31.7
948.96
32.1
238.96
8.1
26.755
0.9
-6.879
-0.2
238.84
8.1
55.915
1.9
174.51
5.9
0.016
10 597.77
4 249.9
100
2 097.7
49.4
2 152.3
50.6
—
0
1 762.4
41.5
1 770.6
41.7
381.6
9
-3.3
-0.08
-1.5
-0.04
380.9
9
153.3
3.6
234.7
5.5
0.02
10 329.9
2 566.7
100
1 555.7
60.6
1 010.9
39.4
—
0
752.3
29.3
765.7
29.8
245.3
9.6
-44.3
-1.7
-9
-0.4
192
7.5
50.4
2
157.2
6.1
0.02
8 247.3
3 223.6
100
1 538.7
47.7
1 684.9
52.3
—
0
1 480.5
45.9
1 450.5
45
234.3
7.3
25.7
0.8
-9.8
-0.3
221.2
6.9
90.9
2.8
150.2
4.7
0.02
7 928.8
2 563.7
100
1 639.4
63.9
924.3
36.1
—
0
763.4
29.8
742
28.9
182.3
7.1
55.5
2.2
-2.5
-0.1
185.3
7.2
53.8
2.1
130.7
5.1
0.02
7 996.5
3 443
100
1 922.5
55.8
1 520.5
44.2
—
0
1 634
47.5
1 601.4
46.5
-80.9
-2.3
-6.3
-0.2
-4.4
-0.1
-118.4
-3.4
-1.5
-0.04
-120.5
-3.5
-0.02
7 953.8
2 849.5
100
1 500
52.6
1 349.5
47.4
—
0
1 010.8
35.5
972.9
34.1
376.6
13.2
53
1.9
-3.1
-0.1
356.4
12.5
101.7
3.6
252.7
8.9
0.03
7 953.8
5 428.7
100
2 700.3
49.7
2 728.3
50.3
—
0
2 197.3
40.5
2 157.6
39.7
570.8
10.5
49.5
0.9
-8.3
-0.2
563.3
10.4
182.5
3.4
368.6
6.8
0.05
7 976.6
2 809.2
100
1 422.1
50.6
1 387.1
49.4
—
0
1 075.9
38.3
1 043.7
37.2
343.4
12.2
80.1
2.9
-4.5
-0.2
419
14.9
97.4
3.5
326.1
11.6
0.04
7 953.8
6 244.5
100
2 927.2
46.9
3 317.3
53.1
—
0
2 241.3
35.9
2 216.1
35.5
1 101.2
17.6
31.8
0.5
120.7
1.9
997.6
16
262.2
4.2
762.3
12.2
0.1
7 953.9
3 080
100
1 676.8
54.4
1 403.2
45.6
—
0
1 000.2
32.5
976.7
31.7
426.5
13.8
61
2
-28.2
-0.9
459.3
14.9
142.1
4.6
316.4
10.3
0.04
7 961.7
5 636.9
100
2 527.6
44.8
3 109.3
55.2
—
0
1 782
31.6
1 763.8
31.3
1 345.5
23.9
27.8
0.5
-5.9
-0.1
1 367.4
24.3
243.2
4.3
1 109.2
19.7
0.14
7 935.9
2 739.1
100
1 659.8
60.6
1 079.3
39.4
—
0
823.5
30.1
803.4
29.3
275.9
10.1
93.5
3.4
-15.1
-0.6
354.3
12.9
27.8
1
327.4
12
0.04
7 772.2
5 179.5
100
2 584.4
49.9
2 595.1
50.1
—
0
1 299.2
25.1
1 307.2
25.2
1 288
24.9
42.7
0.8
-7.5
-0.1
1 323.1
25.5
161.7
3.1
1 165.9
22.5
0.15
7 772.4
1 858.3
100
1 154
62.1
704.3
37.9
—
0
614.6
33.1
620.3
33.4
84
4.5
95.6
5.1
-2.1
-0.1
177.5
9.6
67
3.6
110.6
6
0.01
7 772.4
4 173.3
100
1 811.5
43.4
2 361.8
56.6
—
0
1 105.8
26.5
1 186.7
28.4
1 175.1
28.2
22.1
0.5
-0.1
-0.002
1 197.1
28.7
179.2
4.3
1 017.9
24.4
0.13
7 772.4
1 564.9
100
1 040
66.5
524.9
33.5
—
0
473.4
30.3
468.6
29.9
56.3
3.6
24
1.5
0
0
80.3
5.1
19.7
1.3
60.6
3.9
0.01
7 772.4
3 035
100
1 464.8
48.3
1 570.1
51.7
—
0
954.2
31.4
943.4
31.1
626.8
20.7
72.5
2.4
-0.1
-0.003
699.2
23
2.1
0.07
697.2
23
0.09
7 780.8
1 240.2
100
865.3
69.8
374.9
30.2
—
0
362.6
29.2
356.1
28.7
18.8
1.5
58.1
4.7
-0.1
-0.008
76.8
6.2
25.7
2.1
50.9
4.1
0.01
7 954
3 276.1
100
1 496.5
45.7
1 779.6
54.3
—
0
984
30
943.8
28.8
835.8
25.5
25.7
0.8
-0.1
-0.003
861.4
26.3
18.8
0.6
842.6
25.7
0.11
7 872.8
2 003.3
100
1 374.2
68.6
629.2
31.4
—
0
324.9
16.2
301.1
15
328
16.4
-41.2
-2.06
0
0
286.8
14.3
12.5
0.6
274.3
13.7
0.05
6 000