Beijing Quanshi Statements
00
Beijing Quanshi 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
330.42
297.61
32.811
7.324
27.109
33.001
-0.19
2.323
-0.024
2.109
-0.248
2.296
0.013
177.45
496.18
469.2
26.979
6.567
53.759
58.55
-31.571
3.368
-0.271
-28.432
-6.944
-21.375
-0.12
177.45
497.85
100
480.73
96.6
17.115
3.4
10.987
2.2
21.514
4.3
30.974
6.2
-13.86
-2.8
1.432
0.3
-0.064
-0.01
-12.492
-2.5
0.164
0.03
-13.085
-2.6
-0.074
177.45
622.55
100
588.13
94.5
34.414
5.5
12.2
2
16.418
2.6
24.296
3.9
10.119
1.6
1.871
0.3
-0.012
-0.002
12.035
1.9
1.935
0.3
9.447
1.5
0.053
177.68
759.31
100
728.43
95.9
30.877
4.1
11.091
1.5
24.543
3.2
29.297
3.9
1.58
0.2
1.793
0.2
0.243
0.03
3.614
0.5
-1.36
-0.2
5.052
0.7
0.028
177.75
836.42
100
806.34
96.4
30.081
3.6
12.814
1.5
18.195
2.2
27.221
3.3
2.86
0.3
2.957
0.4
0.094
0.01
5.912
0.7
1.251
0.1
4.232
0.5
0.034
125.52
826.38
100
806.9
97.6
19.473
2.4
9.573
1.2
31.808
3.8
35.441
4.3
-15.968
-1.9
1.93
0.2
-0.077
-0.009
-14.115
-1.7
0.563
0.07
-15.548
-1.9
-0.122
127.92
870.39
100
851.94
97.9
18.458
2.1
10.33
1.2
32.153
3.7
36.218
4.2
-17.76
-2.04
0.942
0.1
-1.71
-0.2
-18.528
-2.1
-4.812
-0.6
-15.061
-1.7
-0.122
123.25
1 037.74
100
972.07
93.7
65.668
6.3
12.997
1.3
28.49
2.7
34.552
3.3
31.116
3
0.809
0.08
1.441
0.1
33.361
3.2
6.047
0.6
27.136
2.6
0.208
130.23
1 169.14
100
1 106.55
94.6
62.597
5.4
16.809
1.4
21.583
1.8
31.137
2.7
31.46
2.7
2.719
0.2
1.02
0.09
35.199
3
3.428
0.3
31.772
2.7
0.251
126.78
983.6
100
944.8
96.1
38.7
3.9
15.1
1.5
24
2.4
32.9
3.3
5.8
0.6
4.4
0.4
3.7
0.4
13.9
1.4
3.7
0.4
10.3
1
0.11
90.5
1 089
100
1 019.5
93.6
69.5
6.4
18.5
1.7
27
2.5
37.4
3.4
32.1
2.9
6.5
0.6
2.1
0.2
40.7
3.7
7.6
0.7
33.1
3
0.4
83
966.4
100
884.1
91.5
82.3
8.5
18.3
1.9
25.7
2.7
37.9
3.9
44.4
4.6
3.1
0.3
0.2
0.02
47.7
4.9
9.3
1
38.4
4
0.46
83
674.5
100
620.4
92
54.1
8
15.5
2.3
15.4
2.3
26.2
3.9
27.9
4.1
1.7
0.3
1.2
0.2
30.9
4.6
4.8
0.7
26.1
3.9
0.38
67.9
531.4
100
496.9
93.5
34.5
6.5
14.2
2.7
16.8
3.2
26.4
5
8.2
1.5
0.7
0.1
—
0
8.9
1.7
1.7
0.3
7.2
1.4
0.08
90.5
694.1
100
619.4
89.2
74.7
10.8
15.7
2.3
27.4
3.9
38.8
5.6
35.8
5.2
1.6
0.2
1.8
0.3
39.3
5.7
4.8
0.7
34.4
5
0.51
67.9
670.1
100
594.2
88.7
75.9
11.3
13.2
2
29.4
4.4
38.4
5.7
37.5
5.6
0.5
0.07
0.2
0.03
38.1
5.7
7.6
1.1
30.5
4.6
0.45
67.9
540.3
100
472
87.4
68.3
12.6
12.4
2.3
30.6
5.7
39.9
7.4
28.4
5.3
1.1
0.2
1.4
0.3
30.9
5.7
4.5
0.8
26.5
4.9
0.39
67.9
488.4
100
431.4
88.3
57.1
11.7
13.2
2.7
33.8
6.9
46.9
9.6
10.1
2.1
-0.2
-0.04
—
0
9.9
2
2.3
0.5
7.6
1.6
0.11
67.9