China Education Statements
83
China Education 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
2 775
100
1 182
42.6
1 593
57.4
—
0
474
17.1
377
13.6
1 216
43.8
-147
-5.3
—
0
1 069
38.5
33
1.2
977
35.2
0.401
2 439
2 405.39
100
1 044.62
43.4
1 360.77
56.6
—
0
452.33
18.8
279.32
11.6
1 081.45
45
-264.73
-11.006
—
0
740.81
30.8
11.15
0.5
676.54
28.1
0.284
2 447.67
2 350.61
100
957.38
40.7
1 393.23
59.3
—
0
458.67
19.5
67.683
2.9
1 325.55
56.4
-90.271
-3.8
—
0
1 228.19
52.2
21.85
0.9
1 168.46
49.7
0.45
2 558.33
1 859
100
761.4
41
1 097.6
59
—
0
339.54
18.3
247.63
13.3
849.97
45.7
-186.32
-10.02
—
0
628.43
33.8
8.905
0.5
612.36
32.9
0.259
2 458.03
1 823.44
100
745.95
40.9
1 077.49
59.1
—
0
298.7
16.4
305.41
16.7
772.08
42.3
109.65
6
—
0
882.54
48.4
30.301
1.7
831.44
45.6
0.35
2 349.32
1 362.87
100
519.22
38.1
843.65
61.9
—
0
288.16
21.1
587.26
43.1
256.38
18.8
-9.813
-0.7
—
0
179.68
13.2
10.512
0.8
135.58
9.9
0.067
2 028.05
1 315.22
100
557.88
42.4
757.34
57.6
—
0
246.79
18.8
203.67
15.5
553.67
42.1
-3.206
-0.2
—
0
549.9
41.8
8.718
0.7
497.63
37.8
0.227
2 195.89
1 027.57
100
442.5
43.1
585.08
56.9
—
0
215.15
20.9
181.55
17.7
403.53
39.3
-78.226
-7.6
—
0
324.28
31.6
-19.084
-1.9
292.97
28.5
0.144
2 034.49
927.3
100
390.91
42.2
536.4
57.8
—
0
200.09
21.6
151.65
16.4
384.75
41.5
-39.421
-4.3
—
0
344.02
37.1
0.146
0.02
299.65
32.3
0.148
2 029.55
263.5
100
97.741
37.1
165.76
62.9
—
0
58.046
22
40.79
15.5
124.97
47.4
-107.07
-40.6
—
0
17.24
6.5
-10.714
-4.07
12.029
4.6
0.006
2 019.98
669.41
100
262.5
39.2
406.92
60.8
—
0
133.06
19.9
96.235
14.4
310.68
46.4
60.065
9
—
0
370.69
55.4
-2.44
-0.4
345.56
51.6
0.171
2 026.38
543.8
100
224.34
41.3
319.46
58.7
—
0
86.35
15.9
44.926
8.3
274.53
50.5
-8.977
-1.7
—
0
229.28
42.2
0.827
0.2
228.45
42
0.152
1 500
405.4
100
165.1
40.7
240.3
59.3
—
0
58
14.3
35.6
8.8
204.6
50.5
-1.2
-0.3
0
0
193.9
47.8
0.9
0.2
200.4
49.4
0.13
1 500