Beijing Beida Statements
80
Beijing Beida 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
214.84
100
183.03
85.2
31.81
14.8
—
0
39.582
18.4
43.733
20.4
-11.923
-5.5
-0.64
-0.3
—
0
-12.563
-5.8
2.127
1
-6.049
-2.8
-0.004
1 514.46
193.42
100
151.55
78.4
41.863
21.6
—
0
244.08
126.2
325.14
168.1
-283.27
-146.5
14.665
7.6
—
0
-257.74
-133.3
1.22
0.6
-240.45
-124.3
-0.159
1 514.46
132.95
100
108.84
81.9
24.101
18.1
—
0
18.697
14.1
22.396
16.8
1.705
1.3
38.942
29.3
—
0
373.45
280.9
5.875
4.4
366.41
275.6
0.242
1 514.46
96.698
100
73.618
76.1
23.08
23.9
—
0
17.905
18.5
21.332
22.1
1.748
1.8
9.664
10
—
0
14.599
15.1
4.291
4.4
10.868
11.2
0.007
1 514.46
66.879
100
68.621
102.6
-1.742
-2.6
—
0
53.649
80.2
60.929
91.1
-62.671
-93.7
38.752
57.9
—
0
195.35
292.1
-4.225
-6.3
210.67
315
0.139
1 514.48
124.75
100
94.957
76.1
29.79
23.9
—
0
23.72
19
21.057
16.9
8.733
7
48.845
39.2
—
0
57.999
46.5
2.302
1.8
51.691
41.4
0.034
1 514.46
30.24
100
23.328
77.1
6.912
22.9
—
0
15.785
52.2
12.841
42.5
-5.929
-19.6
58.243
192.6
—
0
52.314
173
-0.067
-0.2
55.393
183.2
0.037
1 514.46
54.308
100
50.892
93.7
3.416
6.3
—
0
12.682
23.4
9.5
17.5
-6.084
-11.2
18.075
33.3
—
0
11.991
22.1
-0.022
-0.04
15.631
28.8
0.01
1 514.46
66.415
100
55.404
83.4
11.011
16.6
—
0
53.044
79.9
49.07
73.9
-38.059
-57.3
69.966
105.3
—
0
28.9
43.5
3.11
4.7
29.821
44.9
0.02
1 514.82
125.69
100
111.21
88.5
14.474
11.5
—
0
16.192
12.9
13.814
11
0.66
0.5
54.404
43.3
—
0
55.064
43.8
0.666
0.5
57.733
45.9
0.038
1 514.46
106.38
100
86.447
81.3
19.928
18.7
—
0
15.846
14.9
12.178
11.4
7.75
7.3
49.026
46.1
—
0
56.778
53.4
1.187
1.1
55.247
51.9
0.036
1 514.46
96.151
100
81.369
84.6
14.782
15.4
—
0
15.28
15.9
11.894
12.4
2.888
3
14.299
14.9
—
0
17.187
17.9
1.55
1.6
16.171
16.8
0.012
1 381.74
114.68
100
92.402
80.6
22.279
19.4
—
0
5.541
4.8
-3.943
-3.4
26.222
22.9
-113.19
-98.7
—
0
-113.79
-99.2
3.06
2.7
-117.6
-102.5
-0.085
1 378.72
166.62
100
130.43
78.3
36.187
21.7
—
0
24.104
14.5
25.083
15.1
11.104
6.7
58.425
35.1
—
0
162.02
97.2
7.213
4.3
145.68
87.4
0.106
1 378.72
89.291
100
77.485
86.8
11.806
13.2
—
0
10.328
11.6
9.337
10.5
2.469
2.8
45.098
50.5
—
0
47.567
53.3
0.053
0.06
47.422
53.1
0.034
1 378.72
97.827
100
96.96
99.1
0.867
0.9
—
0
11.285
11.5
11.03
11.3
-10.163
-10.4
-5.39
-5.5
—
0
-15.553
-15.9
0.025
0.03
-11.335
-11.6
-0.008
1 378.72
33.963
100
17.842
52.5
16.121
47.5
—
0
22.527
66.3
23.735
69.9
-7.614
-22.4
-43.952
-129.4
—
0
-51.214
-150.8
22.7
66.8
463.47
1364.6
0.33
1 378.72
56.485
100
14.946
26.5
41.539
73.5
—
0
12.809
22.7
12.924
22.9
28.615
50.7
28.922
51.2
—
0
57.537
101.9
8.225
14.6
874.57
1548.3
0.63
1 378.72
35.14
100
12.364
35.2
22.776
64.8
—
0
12.065
34.3
12.228
34.8
10.548
30
-4.964
-14.1
—
0
5.584
15.9
3.963
11.3
41.535
118.2
0.03
1 378.72
29.644
100
11.669
39.4
17.975
60.6
—
0
12.775
43.1
12.713
42.9
5.262
17.8
-4.678
-15.8
—
0
0.584
2
2.779
9.4
22.815
77
-0.003
1 378.72
36.061
100
18.331
50.8
17.73
49.2
—
0
16.197
44.9
20.025
55.5
-2.295
-6.4
-79.241
-219.7
—
0
-81.536
-226.1
1.839
5.1
-39.636
-109.9
-0.02
1 378.72
53.149
100
14.648
27.6
38.501
72.4
—
0
14.846
27.9
14.786
27.8
23.715
44.6
-4.748
-8.9
—
0
18.967
35.7
6.889
13
67.391
126.8
0.04
1 378.72
-206.2
100
-121.7
59
-84.5
41
—
0
-26.7
12.9
-47.2
22.9
-37.3
18.1
61
-29.6
0
0
23.7
-11.5
-2.9
1.4
104.2
-50.5
0.07
1 393.9
274.4
100
144.7
52.7
129.8
47.3
—
0
53.7
19.6
74.9
27.3
54.9
20
-12.9
-4.7
0
0
42
15.3
11
4
15.1
5.5
0.01
1 378.7
463.2
269.1
194.1
—
83.5
102.5
91.6
-9.9
0
85.1
16.5
33
0.02
1 378.8
506
261.5
244.5
—
56
59
185.5
-7.7
0
177.8
30.5
73.1
0.05
1 378.7
422.5
224.1
198.4
—
62.5
88.6
109.9
-7.6
-0.6
102.2
20.2
37.9
0.03
1 378.7
221.3
118
103.4
—
48.7
59
44.4
8
0
52.4
8.9
26.6
0.02
1 339.9
406.1
236.8
169.2
—
81.1
101.5
67.7
-47.3
0
-49
30.2
-99.7
-0.08
1 282.1
464.7
241.3
223.3
—
48.5
50.6
172.8
-6.6
0
166.2
14.1
74.9
0.06
1 271.2
346.2
180.7
165.4
—
45.6
70.8
94.6
-3.3
0
180.8
16.1
125.9
0.11
1 184.8
195.6
106
89.7
—
39.7
48.4
41.2
-3
-0.8
53.5
8.1
28.5
0.02
1 184.8
370.5
228.6
141.8
—
55
89
52.9
-18.9
0
34.1
13.3
-2.4
—
1 184.8
285.4
146.3
139.1
—
41.7
42.9
96.2
-8.1
0
88.1
12
35.9
0.03
1 184.8
269.2
150.4
118.7
—
36.6
40.1
78.6
-4.4
0
74.2
11
29.9
0.03
1 184.8
147
82.4
64.7
—
36.4
38.8
25.9
-10.7
-0.1
41.2
6.8
12.6
0.01
1 184.8
291.3
184.5
106.8
—
58.2
77.6
29.3
-9.3
-0.9
19.9
7
-0.7
—
1 184.8
271.6
142.2
129.4
—
42.3
46.1
83.4
44.8
0
128.2
11.1
86.5
0.07
1 184.8
212.9
118.9
94
—
41.6
48.1
45.9
-4.7
0
41.2
8.3
13.6
0.01
1 184.8
128.1
77.3
50.7
—
32.5
40.2
10.6
-3.5
-0.5
7.3
3.2
1.5
—
1 184.8
268.2
156.5
111.7
—
41.3
54.5
57.2
2.4
0.1
60.7
6.6
21.3
0.02
1 184.8
215.1
111.3
103.8
—
42.7
50.2
53.5
-2.8
-0.4
50.7
11.6
18.1
0.02
1 184.8
155.1
95.5
59.5
—
31.3
36.3
23.2
4.9
-1.7
28.1
4.9
12.4
0.01
1 184.8
111.1
67.9
43.2
—
24.7
28.6
14.6
-2.1
-0.4
12.4
3.6
1.4
—
1 184.8
209.8
104.6
105.2
—
47.8
59.9
45.4
-7.4
—
38
-6.3
19.4
0.02
1 184.8