Beijing Statements
81
Beijing 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
9 467.89
100
7 570.99
80
1 896.9
20
—
0
1 787.4
18.9
1 773.46
18.7
123.45
1.3
-126.35
-1.3
-8.308
-0.09
5.166
0.05
57.906
0.6
-75.675
-0.8
-0.184
412.22
2 049.4
100
1 627.34
79.4
422.06
20.6
—
0
409.44
20
404.4
19.7
17.656
0.9
-41.035
-2.002
-0.62
-0.03
-24.729
-1.2
11.446
0.6
-36.133
-1.8
-0.088
412.22
1 889.39
100
1 430.37
75.7
459.02
24.3
—
0
449.46
23.8
444.43
23.5
14.584
0.8
-26.099
-1.4
-10.728
-0.6
-2.775
-0.1
30.382
1.6
-35.472
-1.9
-0.086
412.22
2 306.09
100
1 798.65
78
507.44
22
—
0
467.51
20.3
462.83
20.1
44.612
1.9
-2.079
-0.09
-22.138
-1
20.922
0.9
20.099
0.9
-2.564
-0.1
-0.006
412.22
2 569.09
100
2 049.62
79.8
519.48
20.2
—
0
487.43
19
481.58
18.7
37.898
1.5
-30.805
-1.2
0.32
0.01
10.377
0.4
15.367
0.6
-18.441
-0.7
-0.045
412.22
2 436.88
100
1 969.53
80.8
467.36
19.2
—
0
458.95
18.8
452.63
18.6
14.731
0.6
-5.298
-0.2
-4.534
-0.2
7.385
0.3
15.739
0.6
-7.235
-0.3
-0.018
412.22
11 979.64
100
9 763.97
81.5
2 215.68
18.5
—
0
2 012.62
16.8
1 988.11
16.6
227.57
1.9
-78.884
-0.7
7.014
0.06
162.88
1.4
80.079
0.7
54.661
0.5
0.133
412.22
2 687.06
100
2 145.69
79.9
541.37
20.1
—
0
503.65
18.7
497.63
18.5
43.745
1.6
-20.546
-0.8
1.873
0.07
24.993
0.9
15.558
0.6
8.47
0.3
0.021
412.22
2 897.55
100
2 244.67
77.5
652.88
22.5
—
0
580.29
20
570.36
19.7
82.513
2.8
-35.609
-1.2
12.119
0.4
59.53
2.1
34.953
1.2
8.475
0.3
0.021
412.22
2 574.19
100
1 934.12
75.1
640.07
24.9
—
0
583.52
22.7
580.28
22.5
59.783
2.3
-33.743
-1.3
4.799
0.2
30.743
1.2
18.372
0.7
5.085
0.2
0.012
412.22
2 777.68
100
2 065.82
74.4
711.86
25.6
—
0
639.02
23
622.49
22.4
89.376
3.2
-37.859
-1.4
28.364
1
67.964
2.4
28.878
1
23.556
0.8
0.057
412.22
2 316.3
100
1 706.3
73.7
610
26.3
—
0
552.9
23.9
547.2
23.6
62.8
2.7
-43.6
-1.9
12.3
0.5
20.7
0.9
12.6
0.5
3.3
0.1
0.01
412.2
2 818.8
100
2 137.3
75.8
681.5
24.2
—
0
619
22
593.2
21
88.4
3.1
-42.9
-1.5
-7
-0.2
31.3
1.1
8
0.3
17.2
0.6
0.04
412.2
2 659.8
100
2 035
76.5
624.9
23.5
—
0
560.7
21.1
553.1
20.8
71.7
2.7
-42.3
-1.6
-5.9
-0.2
23.5
0.9
8.7
0.3
4.6
0.2
0.01
412.2
2 982.6
100
2 364.8
79.3
617.8
20.7
—
0
539
18.1
538.9
18.1
78.8
2.6
-38.5
-1.3
—
0
49.5
1.7
25.8
0.9
14.1
0.5
0.03
412.2
2 429.6
100
1 902.4
78.3
527.3
21.7
—
0
494.3
20.3
494.3
20.3
32.9
1.4
-33.3
-1.4
—
0
10.2
0.4
3.8
0.2
-3.6
-0.1
-0.01
412.2
2 907.8
100
2 321.3
79.8
586.5
20.2
—
0
524.3
18
524.4
18
62.1
2.1
-38.6
-1.3
12.4
0.4
32.6
1.1
12.4
0.4
9
0.3
0.02
412.2
2 485.7
100
1 926.8
77.5
558.9
22.5
—
0
518
20.8
518
20.8
40.9
1.6
-37.7
-1.5
3.4
0.1
5.8
0.2
2.6
0.1
-5.9
-0.2
-0.01
412.2
2 692.5
100
2 121.6
78.8
571
21.2
—
0
496.1
18.4
496.1
18.4
74.9
2.8
-44.5
-1.7
-1.6
-0.06
28.1
1
12.7
0.5
3.2
0.1
0.01
412.2
2 326.5
100
1 801.6
77.4
524.9
22.6
—
0
482.9
20.8
482.9
20.8
42
1.8
-41.5
-1.8
3.8
0.2
2.6
0.1
1.6
0.07
-6
-0.3
-0.01
412.2
2 673.4
100
2 156.2
80.7
517.2
19.3
—
0
462.9
17.3
463
17.3
54.2
2
-45.2
-1.7
5.7
0.2
13.4
0.5
5.2
0.2
2.6
0.1
0.01
412.2