Beijing Enterprises Statements
39
Beijing Enterprises Income Statement
B
M
HKD (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
82 313.33
100
71 584.68
87
10 728.65
13
—
0
8 275.09
10.1
7 057.6
8.6
3 671.05
4.5
3 617.6
4.4
-2.611
-0.003
7 267.18
8.8
865.89
1.1
5 498.29
6.7
4.363
1 260.2
44 831.8
100
38 189
85.2
6 642.8
14.8
—
0
4 105.41
9.2
3 139.72
7
3 503.08
7.8
2 056.12
4.6
-0.301
-0.0007
5 557.8
12.4
538.31
1.2
4 309.27
9.6
3.42
1 260.2
79 375.04
100
68 806.77
86.7
10 568.26
13.3
—
0
7 637.02
9.6
6 516.75
8.2
4 051.51
5.1
4 202.37
5.3
-1.139
-0.001
8 047.21
10.1
940.15
1.2
6 512.48
8.2
5.162
1 261.55
45 989.16
100
39 227.54
85.3
6 761.63
14.7
—
0
4 095.05
8.9
3 805.38
8.3
2 956.24
6.4
3 078.51
6.7
-0.33
-0.0007
6 039.05
13.1
538.05
1.2
5 028.96
10.9
3.987
1 261.28
80 521.84
100
68 191.14
84.7
12 330.7
15.3
—
0
8 694.71
10.8
7 803.35
9.7
4 527.35
5.6
5 474.52
6.8
-0.518
-0.0006
11 633.69
14.4
1 115.06
1.4
9 918.64
12.3
7.862
1 261.55
40 388.18
100
34 237.61
84.8
6 150.57
15.2
—
0
3 631.07
9
3 492.48
8.6
2 658.09
6.6
2 933.54
7.3
-0.294
-0.0007
7 308.54
18.1
571.11
1.4
6 315.86
15.6
5.004
1 262.05
36 368.86
100
30 570.84
84.1
5 798.02
15.9
—
0
3 748.74
10.3
4 129.98
11.4
1 668.04
4.6
1 511.64
4.2
-0.543
-0.001
2 372.18
6.5
512.72
1.4
1 718.77
4.7
1.362
1 262.05
32 038.59
100
26 971.71
84.2
5 066.88
15.8
—
0
2 889.28
9
2 780.86
8.7
2 286.02
7.1
2 396.82
7.5
-0.531
-0.002
4 281.07
13.4
494.08
1.5
3 568.12
11.1
2.827
1 262.05
33 549.71
100
28 679.9
85.5
4 869.81
14.5
—
0
3 939.63
11.7
3 535.65
10.5
1 334.15
4
2 566.25
7.6
5.397
0.02
3 828.78
11.4
406.61
1.2
3 309.45
9.9
2.622
1 262.05
34 233.32
100
28 156.99
82.3
6 076.33
17.7
—
0
3 052.84
8.9
2 958.33
8.6
3 118
9.1
2 777.75
8.1
-7.212
-0.02
5 767.2
16.8
615.75
1.8
4 745.33
13.9
3.76
1 262.05
33 419.73
100
29 199.59
87.4
4 220.14
12.6
—
0
3 525.59
10.5
3 676.38
11
543.76
1.6
2 818.3
8.4
5.595
0.02
3 594.45
10.8
386.15
1.2
3 310.01
9.9
2.623
1 262.05
34 345.04
100
28 001.51
81.5
6 343.53
18.5
—
0
3 439.85
10
3 647.52
10.6
2 696.01
7.8
2 477.1
7.2
-7.785
-0.02
5 501.01
16
772.66
2.2
4 267.38
12.4
3.381
1 262.05
29 911.17
25 373.67
4 537.5
—
3 808.06
3 460.2
1 077.3
2 143.17
—
3 310.04
330.06
3 104
2.459
1 262.05
27 596.86
22 771.47
4 825.39
—
2 802.2
2 754.21
2 071.18
2 518.86
-7.078
4 722.37
515.07
3 776.38
2.992
1 262.14
27 542
23 095
4 447
—
3 707
3 341
1 106
1 737
-2
3 194
427
2 813
2.23
1 262
28 417
23 428
4 989
—
2 897
2 632
2 358
1 944
—
4 303
430
3 423
2.69
1 271
30 841
27 075
3 766
—
3 360
3 519
247
2 407
—
2 655
291
2 564
2
1 283
29 309
24 024
5 285
—
3 120
2 993
2 292
1 690
—
3 983
391
3 104
2.42
1 284
25 506
21 680
3 826
—
3 077
3 167
659
1 621
—
2 332
195
2 018
1.57
1 285
22 430
17 680
4 750
—
2 898
2 689
2 060
1 251
1
3 639
370
2 814
2.19
1 286
21 811
17 845
3 966
—
3 201
3 062
903
996
—
2 506
220
2 122
1.79
1 195
20 550
16 179
4 371
—
2 750
2 560
1 811
970
—
2 794
325
2 062
1.73
1 188
17 415
14 069
3 346
—
3 003
2 935
411
653
-2
1 663
224
1 420
1.19
1 188
18 155
14 138
4 016
—
2 427
2 204
1 813
681
-3
2 492
333
1 815
1.52
1 188
14 831
11 780
3 051
—
2 509
2 219
832
773
-2
1 755
205
1 125
0.94
1 188
15 641
11 958
3 683
—
2 119
1 892
1 791
704
-2
2 493
378
1 651
1.38
1 188
12 384
9 529
2 854
—
1 998
1 990
865
362
-1
1 397
295
1 076
0.9
1 188
15 229
11 684
3 545
—
1 767
1 655
1 890
511
-3
2 398
390
1 563
1.31
1 188
12 580
9 679
2 901
—
1 725
1 772
1 129
369
-2
1 528
-287
1 481
1.24
1 188
11 628
8 710
2 918
—
1 429
1 432
1 486
459
-2
2 077
346
1 418
1.23
1 145
10 111
8 016
2 095
—
1 456
1 501
594
172
—
1 254
77
1 008
0.88
1 138
9 593
7 183
2 410
—
1 144
1 009
1 401
332
—
1 801
282
1 273
1.12
1 140
7 302
5 376
1 926
—
1 061
1 477
449
609
—
1 058
158
821
0.75
1 093
3 673
2 435
1 239
—
720
467
771
137
—
969
106
657
1.04
630
3 831
2 590
1 241
—
901
885
357
-16
-1
292
80
325
0.51
628
3 416
2 226
1 190
—
792
712
478
-55
—
132
90
14
0.02
623
3 409
2 321
1 088
—
763
667
421
-94
—
327
38
244
0.39
623
2 854
1 851
1 003
—
602
586
417
-26
—
405
99
327
0.52
623
5 190
3 794
1 396
—
1 024
1 016
379
55
—
434
130
279
0.44
623
4 476
3 212
1 264
—
906
778
486
-26
—
460
100
293
0.47
623
4 349
3 076
1 274
—
—
718
555
-28
1
528
147
271
0.44
623
3 621
2 614
1 007
—
708
656
351
-44
—
307
57
182
0.29
623
3 687
2 590
1 098
—
—
664
433
-44
—
389
144
194
0.31
623