BaWang Group Statements
13
BaWang Group 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
138.09
100
59.606
43.2
78.48
56.8
—
0
70.228
50.9
68.831
49.8
9.649
7
-0.623
-0.5
—
0
9.026
6.5
-0.083
-0.06
9.109
6.6
0.003
3 162.44
99.567
100
58.329
58.6
41.238
41.4
—
0
37.332
37.5
36.005
36.2
5.233
5.3
-0.715
-0.7
—
0
4.518
4.5
—
0
4.518
4.5
0.001
3 162.44
130.75
100
78.354
59.9
52.397
40.1
—
0
56.384
43.1
54.74
41.9
-2.343
-1.8
-0.9
-0.7
—
0
-3.243
-2.5
-0.11
-0.08
-3.133
-2.4
-0.001
3 162.44
115.59
100
75.468
65.3
40.122
34.7
—
0
56.509
48.9
55.112
47.7
-14.99
-13
-1.198
-1.04
—
0
-16.188
-14.005
—
0
-16.188
-14.005
-0.005
3 162.44
157.97
100
98.878
62.6
59.095
37.4
—
0
59.562
37.7
52.528
33.3
6.567
4.2
-1.313
-0.8
—
0
5.254
3.3
—
0
5.254
3.3
0.002
3 162.44
115.63
100
75.695
65.5
39.936
34.5
—
0
55.03
47.6
54.037
46.7
-14.101
-12.2
-0.237
-0.2
—
0
-14.338
-12.4
—
0
-14.338
-12.4
-0.005
3 162.44
152.06
100
88.737
58.4
63.327
41.6
—
0
64.121
42.2
61.558
40.5
1.769
1.2
-0.512
-0.3
—
0
1.257
0.8
—
0
1.257
0.8
0
3 162.14
123.92
100
79.15
63.9
44.773
36.1
—
0
50.471
40.7
49.346
39.8
-4.573
-3.7
-0.722
-0.6
—
0
-5.295
-4.3
—
0
-5.295
-4.3
-0.002
3 162.44
144.93
100
77.295
53.3
67.63
46.7
—
0
64.697
44.6
62.735
43.3
4.895
3.4
-1.484
-1.02
—
0
3.411
2.4
-9.066
-6.3
12.477
8.6
0.004
3 162.44
113.23
100
65.842
58.1
47.391
41.9
—
0
65.79
58.1
65.183
57.6
-17.792
-15.7
-0.783
-0.7
—
0
-18.575
-16.4
0.002
0.002
-18.577
-16.4
-0.006
3 162.13
167.95
100
86.562
51.5
81.387
48.5
—
0
73.08
43.5
70.797
42.2
10.59
6.3
-0.376
-0.2
—
0
10.214
6.1
—
0
10.214
6.1
0.003
3 161.81
125.97
100
69.863
55.5
56.11
44.5
—
0
68.314
54.2
67.52
53.6
-11.41
-9.06
—
0
—
0
-11.41
-9.06
—
0
-11.41
-9.06
-0.004
3 161.81
157.09
100
79.615
50.7
77.474
49.3
—
0
64.627
41.1
59.23
37.7
18.244
11.6
-0.276
-0.2
—
0
18.1
11.5
0.004
0.003
18.096
11.5
0.006
3 162.7
107.13
100
57.287
53.5
49.839
46.5
—
0
56.965
53.2
48.489
45.3
1.35
1.3
-0.219
-0.2
—
0
1.131
1.1
—
0
1.131
1.1
0
3 161.81
128.8
100
74.9
58.2
53.9
41.8
—
0
57.1
44.3
34.3
26.6
19.7
15.3
—
0
-0.1
-0.08
19.9
15.5
-2.6
-2.02
22.5
17.5
0.01
3 135.1
135.4
100
62.8
46.4
72.6
53.6
—
0
53.4
39.4
49.7
36.7
22.9
16.9
-1.4
-1.03
0
0
21.2
15.7
—
0
21.2
15.7
0.01
2 981.9
131.2
100
75.8
57.8
55.4
42.2
—
0
74.9
57.1
75.2
57.3
-19.8
-15.09
-2.6
-2
—
0
-22.3
-17
—
0
-22.3
-17
-0.01
2 911.8
101
100
68.1
67.4
32.9
32.6
—
0
67.6
66.9
65.4
64.8
-32.5
-32.2
-1.1
-1.09
0
0
-88.1
-87.2
—
0
-88.1
-87.2
-0.03
2 911.1
153
100
94.9
62
58.1
38
—
0
84.9
55.5
82.3
53.8
-24.2
-15.8
-1.1
-0.7
0
0
-61.6
-40.3
—
0
-64.8
-42.4
-0.02
2 911
141.7
100
89.5
63.2
52.2
36.8
—
0
97.4
68.7
97.4
68.7
-45.2
-31.9
-0.7
-0.5
-0.1
-0.07
-53.9
-38.04
—
0
-51.6
-36.4
-0.02
2 911
236.9
100
125.9
53.1
111
46.9
—
0
148.6
62.7
164.2
69.3
-53.1
-22.4
—
0
-0.1
-0.04
-52.9
-22.3
—
0
-57.5
-24.3
-0.02
2 911
240.7
100
120.1
49.9
120.6
50.1
—
0
205
85.2
203.5
84.5
-82.8
-34.4
-0.7
-0.3
-1.6
-0.7
-84
-34.9
—
0
-86
-35.7
-0.03
2 911
265.8
100
186.5
70.2
79.2
29.8
—
0
307.2
115.6
328.9
123.7
-249.7
-93.9
-0.7
-0.3
0
0
-250.5
-94.2
—
0
-290.6
-109.3
-0.09
2 910.9
272.6
100
126.1
46.3
146.5
53.7
—
0
332
121.8
332.7
122
-186.2
-68.3
—
0
0.8
0.3
-186.8
-68.5
82.6
30.3
-326.9
-119.9
-0.11
2 909.4
449.1
100
241.3
53.7
207.7
46.2
—
0
471.5
105
469.3
104.5
-261.5
-58.2
-4.4
-1
—
0
-266.1
-59.3
-2.4
-0.5
-263.7
-58.7
-0.09
2 909.4
439.8
100
302.8
68.8
137
31.2
—
0
503.3
114.4
502.3
114.2
-365.2
-83.04
11.2
2.5
—
0
-352.4
-80.1
-57.6
-13.1
-294.9
-67.05
-0.1
2 907.8
544.5
100
252.4
46.4
292.2
53.7
—
0
607.8
111.6
609.9
112
-317.8
-58.4
0.4
0.07
—
0
-317.3
-58.3
-52.2
-9.6
-265.1
-48.7
-0.09
2 907.8
930.8
100
311.7
33.5
619.2
66.5
—
0
435.5
46.8
432.9
46.5
186.2
20
-1
-0.1
-2
-0.2
183.2
19.7
36.1
3.9
147.1
15.8
0.05
2 914.7
1 074.9
100
360
33.5
714.9
66.5
—
0
393
36.6
391.2
36.4
323.7
30.1
-3.2
-0.3
-1.8
-0.2
320.6
29.8
56.4
5.2
264.1
24.6
0.09
2 902
681.1
100
230.4
33.8
450.7
66.2
—
0
320.1
47
322.2
47.3
128.5
18.9
0.7
0.1
—
0
129.2
19
29.2
4.3
100
14.7
0.05
2 100