Beijing Capital Statements
69
Beijing Capital 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
2 573.45
100
4.133
0.2
2 569.32
99.8
—
0
2 239.76
87
3 154.26
122.6
-584.94
-22.7
-132.83
-5.2
-0.045
-0.002
-701.28
-27.3
-45.988
-1.8
-655.29
-25.5
-0.143
4 579.18
1 985.07
100
—
0
—
0
—
0
1 900.86
95.8
2 756.36
138.9
-771.29
-38.9
-172.73
-8.7
-0.478
-0.02
-1 017.4
-51.3
24.091
1.2
-1 041.49
-52.5
-0.227
4 579.18
1 129.63
100
—
0
—
0
—
0
2 061.65
182.5
3 021
267.4
-1 891.37
-167.4
-172.73
-15.3
-0.592
-0.05
-2 132.14
-188.7
-10.149
-0.9
-2 121.99
-187.8
-0.463
4 579.18
1 101.32
100
—
0
—
0
—
0
1 870.97
169.9
2 762.06
250.8
-1 660.74
-150.8
-170.68
-15.5
-0.564
-0.05
-1 869.99
-169.8
-465.35
-42.3
-1 404.64
-127.5
-0.307
4 579.18
1 597.32
100
—
0
—
0
—
0
2 315.53
145
3 246.37
203.2
-1 649.05
-103.2
-77.087
-4.8
-0.584
-0.04
-1 699.62
-106.4
-424.02
-26.5
-1 275.6
-79.9
-0.279
4 579.18
1 747.39
100
—
0
—
0
—
0
1 908.59
109.2
2 790.65
159.7
-1 043.26
-59.7
-61.909
-3.5
-0.612
-0.04
-1 120.79
-64.1
-279.86
-16.02
-840.93
-48.1
-0.184
4 579.18
1 604.4
100
—
0
—
0
—
0
2 163.26
134.8
3 074.01
191.6
-1 469.6
-91.6
80.44
5
-0.682
-0.04
-1 727.01
-107.6
-430.36
-26.8
-1 296.65
-80.8
-0.283
4 579.18
1 982.73
100
—
0
—
0
—
0
1 964.66
99.1
2 867.66
144.6
-884.93
-44.6
-63.65
-3.2
-0.744
-0.04
-983.11
-49.6
-245.11
-12.4
-738
-37.2
-0.161
4 579.18
5 430.11
100
—
0
—
0
—
0
2 810.39
51.8
3 760.92
69.3
1 669.2
30.7
-89.079
-1.6
-0.796
-0.01
1 508.13
27.8
378.91
7
1 129.22
20.8
0.256
4 405.72
5 380.37
100
—
0
—
0
—
0
2 125.95
39.5
3 552.11
66
1 828.25
34
-79.572
-1.5
-0.791
-0.01
1 721.2
32
431.05
8
1 290.15
24
0.298
4 330.89
5 940.42
100
—
0
—
0
—
0
2 427.03
40.9
3 968.35
66.8
1 972.06
33.2
-156.08
-2.6
-0.847
-0.01
1 844.86
31.1
459.6
7.7
1 385.26
23.3
0.32
4 330.89
5 322.1
100
—
0
—
0
—
0
1 985.47
37.3
3 250.86
61.1
2 071.24
38.9
-93.067
-1.7
-0.822
-0.02
1 983.73
37.3
496.94
9.3
1 486.79
27.9
0.343
4 330.89
4 960.15
—
—
—
1 922.69
3 167.04
1 793.11
-9.423
-0.73
1 782.96
446.83
1 336.13
0.309
4 330.89
4 614.36
—
—
—
1 669.41
2 854.86
1 759.51
-70.929
-1.243
1 687.33
423.01
1 264.33
0.292
4 330.89
4 480.3
—
—
—
1 759.6
3 034.1
1 446.3
-273.9
-3.7
1 168.7
293.2
875.5
0.2
4 330.9
4 197.5
—
—
—
1 540.1
2 749.6
1 447.9
-238.9
-1
1 208
302.5
905.5
0.21
4 330.9
4 292.5
—
—
—
1 582.9
2 847.7
1 444.8
-357
-1
1 086.9
271.8
815
0.19
4 330.9
4 094.7
—
—
—
1 544
2 740.6
1 354.1
-246.9
-1.1
1 106.1
279.2
826.9
0.19
4 330.9
3 907.7
—
—
—
1 796.3
2 710.5
1 197.3
-239.5
-1.2
956.6
243
713.6
0.16
4 330.9
3 648.9
—
—
—
1 611.3
2 452.8
1 196.1
-292.5
-1.1
902.5
224.8
677.7
0.16
4 330.9
3 650.1
—
—
—
1 591
2 512.1
1 138
-259.6
-1.1
877.2
221.5
655.8
0.15
4 330.9
3 480.8
—
—
—
1 441.2
2 334.8
1 146.1
-246.7
-1.2
898.2
224.9
673.3
0.16
4 330.9
3 419.1
—
—
—
1 414.9
2 351
1 068.1
-289
9.4
788.5
197.9
590.6
0.14
4 330.9
3 203.9
—
—
—
1 322.5
2 176.1
1 027.8
-337.3
-1.4
744.1
185.6
558.5
0.13
4 330.9
3 240.8
—
—
—
1 272.7
2 161.1
1 079.7
-280.1
-1.8
799.5
199.7
599.8
0.14
4 330.9
2 974.3
—
—
—
1 173.2
1 981.2
993.1
-305.8
-1.2
686.1
171.9
514.2
0.12
4 330.9
2 907.6
—
—
—
1 250
2 093.9
813.7
-286.7
-0.2
527
131.3
395.7
0.09
4 330.9
2 632.1
—
—
—
1 185.6
2 023
609.1
-343.1
-0.2
266
66.5
199.5
0.05
4 330.9
2 542.7
—
—
—
1 150.3
2 062.8
479.9
-215.6
0
264.3
68
196.3
0.05
4 330.9
2 206.8
—
—
—
1 089.6
1 952.9
253.9
-114.9
-0.8
139.1
34.5
104.5
0.02
4 330.9
2 492.5
—
—
—
1 753.2
2 413
79.5
-89.8
—
-10.3
-39.3
29
0.01
4 330.9
1 925.7
—
—
—
1 566.8
1 854.9
70.8
9.6
—
79.2
22.9
56.3
0.01
4 077.8
1 779.2
—
—
—
723
954.7
824.5
0.1
5.4
829.9
267.1
562.8
0.14
4 046.2
1 596.6
—
—
—
438.7
747.4
849.2
-3.4
—
845.8
279.1
566.7
0.14
4 046.2
1 658.8
—
—
—
595.1
850.5
808.3
10.3
—
818.6
280.9
537.7
0.14
3 946.2
1 378.5
—
—
—
369
612.4
766.1
-8.6
31.8
806.9
251.7
555.2
0.14
3 846.2
1 671.4
27.8
1 643.6
—
421
899.4
744.2
0.4
—
754.8
242.8
507.9
0.13
3 846.2
1 312.6
25.2
1 287.4
—
317.1
713.7
573.7
-8.1
—
587.6
184.2
400.6
0.1
3 846.2
1 664.9
190
1 474.9
—
344.4
866.1
608.9
-5.7
—
609.9
188.7
407.9
0.11
3 846.2
1 371
145.4
1 225.6
—
315.8
694
531.6
-15.4
—
516.2
176.7
341.4
0.09
3 846.2
1 298.9
136.4
1 162.4
—
316.8
702.3
460.1
-21.2
—
438.9
148.8
282.6
0.07
3 846.2
893.4
83.6
809.8
—
237.3
591.8
218
-36.4
—
181.6
73.2
110.4
0.03
3 846.2