Beijing Digital Statements
61
Beijing Digital 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
9 149.6
100
8 801.46
96.2
348.14
3.8
—
0
305.54
3.3
303.26
3.3
44.885
0.5
-56.165
-0.6
—
0
-41.312
-0.5
-8.401
-0.09
-26.436
-0.3
-0.036
732.46
7 304.59
100
6 924.4
94.8
380.19
5.2
—
0
397.02
5.4
398.47
5.5
-18.286
-0.3
-73.953
-1.01
—
0
-91.828
-1.3
18.441
0.3
-107.73
-1.5
-0.147
732.46
6 202.95
100
5 945.7
95.9
257.25
4.1
—
0
333.16
5.4
350.22
5.6
-92.977
-1.5
-75.672
-1.2
—
0
-168.65
-2.7
0.227
0.004
-167.85
-2.7
-0.229
732.46
4 515.76
100
4 287.48
94.9
228.27
5.1
—
0
309.57
6.9
284.64
6.3
-56.366
-1.2
-99.779
-2.2
—
0
-154.81
-3.4
4.794
0.1
-123.92
-2.7
-0.169
735.35
5 728.17
100
5 380.66
93.9
347.51
6.1
—
0
2 027.41
35.4
3 981.76
69.5
-3 634.24
-63.4
-114.96
-2.007
—
0
-3 750.54
-65.5
-313.16
-5.5
-3 443.51
-60.1
-4.72
729.57
7 424.96
100
6 894.05
92.8
530.91
7.2
—
0
455.14
6.1
466.47
6.3
64.437
0.9
-43.07
-0.6
—
0
25.199
0.3
-24.516
-0.3
50.596
0.7
0.069
732.84
6 125.19
100
5 479.41
89.5
645.78
10.5
—
0
458.11
7.5
466.33
7.6
179.46
2.9
-98.432
-1.6
—
0
81.208
1.3
16.411
0.3
63.466
1
0.087
729.57
8 085.53
100
7 160.23
88.6
925.3
11.4
—
0
652.68
8.1
633.39
7.8
291.91
3.6
-110.05
-1.4
—
0
178.73
2.2
43.138
0.5
119.63
1.5
0.179
666.67
7 265.42
100
6 421.84
88.4
843.58
11.6
—
0
576.82
7.9
578.47
8
265.11
3.6
-114.68
-1.6
—
0
153.41
2.1
28.556
0.4
137.81
1.9
0.207
666.67
7 303.37
100
6 375.72
87.3
927.65
12.7
—
0
675.61
9.3
658.71
9
268.93
3.7
-78.897
-1.08
—
0
190.28
2.6
40.538
0.6
176.88
2.4
0.26
666.67
7 653.76
100
6 666.66
87.1
987.1
12.9
—
0
704.3
9.2
718.23
9.4
268.87
3.5
-74.314
-1
—
0
194.56
2.5
38.095
0.5
152.66
2
0.229
666.67
8 063.05
7 073.42
989.62
—
721.11
685.87
303.75
-89.476
—
214.47
42.16
172.95
0.259
666.67
7 691.32
6 688.57
1 002.76
—
712.69
737.76
265
-79.047
—
185.95
35.78
149.54
0.224
666.67
7 621.4
6 682.2
939.2
—
642.8
633.6
305.7
-55.6
—
250.1
48.2
200.6
0.3
666.7
7 555.7
6 639.2
916.5
—
720.6
682.6
234
-42.5
0
191.5
36.4
155.7
0.23
666.7
8 266.4
7 160.6
1 105.8
—
790.9
758.8
347
-95.8
-0.1
251.2
46.8
204
0.31
666.7
7 564.3
6 636
928.3
—
692
692.5
235.8
-56.7
0
179.1
26.9
153
0.23
666.7
7 650.4
6 597.5
1 052.9
—
736.6
750.9
302
-51.1
0
250.9
64.5
185.9
0.28
660.7
6 708.2
5 784.5
923.7
—
688
691.4
232.3
-53
0
179.3
47.3
132.2
0.26
500