BizConf Statements
30
BizConf 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
92.715
100
60.549
65.3
32.165
34.7
16.103
17.4
27.795
30
41.329
44.6
-9.164
-9.9
2.049
2.2
-1.478
-1.6
-8.599
-9.3
-1.275
-1.4
-6.677
-7.2
-0.034
196.84
113.45
100
72.036
63.5
41.412
36.5
18.889
16.6
32.968
29.1
47.628
42
-6.216
-5.5
8.694
7.7
-1.144
-1.008
2.202
1.9
-0.408
-0.4
3.28
2.9
0.016
201.62
133.93
100
85.007
63.5
48.927
36.5
17.203
12.8
37.44
28
50.916
38
-1.989
-1.5
1.012
0.8
0.002
0.001
-0.934
-0.7
1.407
1.1
-1.688
-1.3
-0.009
196.84
155.9
100
100.06
64.2
55.832
35.8
22.024
14.1
52.753
33.8
90.807
58.2
-34.975
-22.4
-5.812
-3.7
0.035
0.02
-40.701
-26.1
-3.387
-2.2
-36.154
-23.2
-0.186
194.17
160.9
100
98.519
61.2
62.378
38.8
15.842
9.8
38.42
23.9
50.891
31.6
11.487
7.1
3.283
2
0.05
0.03
14.809
9.2
2.047
1.3
13.426
8.3
0.065
207.91
189.53
100
117.68
62.1
71.849
37.9
15.142
8
37.384
19.7
49.488
26.1
22.36
11.8
5.358
2.8
-0.027
-0.01
27.701
14.6
1.26
0.7
26.465
14
0.137
193.3
163.43
100
92.052
56.3
71.374
43.7
19.35
11.8
42.599
26.1
59.678
36.5
11.696
7.2
4.139
2.5
0.05
0.03
15.862
9.7
3.385
2.1
13.15
8
0.066
199.24
191.17
100
127.59
66.7
63.577
33.3
27.869
14.6
48.544
25.4
396.91
207.6
-333.33
-174.4
78.043
40.8
0.053
0.03
-260.36
-136.2
29.576
15.5
-289.24
-151.3
-1.477
195.8
153.81
100
89.628
58.3
64.177
41.7
18.983
12.3
42.923
27.9
57.672
37.5
6.506
4.2
-0.143
-0.09
-0.487
-0.3
5.759
3.7
-1.121
-0.7
7.241
4.7
0.04
182.86
170.76
100
96.918
56.8
73.846
43.2
14.685
8.6
43.861
25.7
53.809
31.5
20.037
11.7
3.475
2
-0.154
-0.09
23.358
13.7
3.798
2.2
19.245
11.3
0.112
171.97
162.6
100
80.7
49.6
81.8
50.3
11.6
7.1
42.1
25.9
49.6
30.5
32.2
19.8
-0.8
-0.5
—
0
31.4
19.3
4.6
2.8
27.3
16.8
0.16
172.7
264.7
100
124.1
46.9
140.6
53.1
39.2
14.8
83.3
31.5
120.4
45.5
20.3
7.7
4
1.5
0.3
0.1
23.9
9
7.3
2.8
10.7
4
0.06
169.6
243.2
100
112.7
46.3
130.5
53.7
13
5.3
45.4
18.7
53.5
22
77
31.7
-2.2
-0.9
0.1
0.04
74.9
30.8
10.5
4.3
63.8
26.2
0.38
167.9
156
100
68.6
44
87.4
56
9.7
6.2
48.2
30.9
50.3
32.2
37.1
23.8
-1.1
-0.7
-0.4
-0.3
34.6
22.2
2.6
1.7
32.4
20.8
0.23
143.3
124.1
100
66.1
53.3
58
46.7
7.9
6.4
37.6
30.3
42.2
34
15.8
12.7
0.5
0.4
0.3
0.2
16.6
13.4
3.6
2.9
13.4
10.8
0.07
191.4
174.6
100
88.2
50.5
86.4
49.5
1
0.6
55.1
31.6
57.8
33.1
28.6
16.4
4.4
2.5
-0.4
-0.2
32.5
18.6
2.9
1.7
24.9
14.3
0.13
185.6
120.4
100
54.6
45.3
65.8
54.7
11.2
9.3
46.1
38.3
51.7
42.9
14.1
11.7
2.8
2.3
0.2
0.2
17.1
14.2
2.2
1.8
14.7
12.2
0.09
163
116.1
100
58.9
50.7
57.2
49.3
12.2
10.5
31.9
27.5
39.1
33.7
18.1
15.6
3.2
2.8
-2.1
-1.8
19.3
16.6
1.5
1.3
17.7
15.2
0.11
159.4
123.5
100
58.9
47.7
64.6
52.3
9.4
7.6
25.2
20.4
30.3
24.5
34.3
27.8
1.7
1.4
2.1
1.7
38.1
30.9
6
4.9
32.9
26.6
0.2
167.2
48.6
100
35.5
73
13.1
27
4.1
8.4
35.1
72.2
35.3
72.6
-22.2
-45.7
6.8
14
-3.2
-6.6
-18.6
-38.3
-4.7
-9.7
-13.9
-28.6
-0.1
145.1
61.9
100
30.5
49.3
31.4
50.7
3.2
5.2
14.9
24.1
17
27.5
14.4
23.3
1.1
1.8
1.4
2.3
17
27.5
3.2
5.2
13.8
22.3
0.11
130.8
56.7
100
26.9
47.4
29.8
52.6
—
0
15.2
26.8
20.1
35.4
9.7
17.1
2.9
5.1
-1.1
-1.9
11.5
20.3
1.2
2.1
10.3
18.2
0.08
133.9
56.3
100
25.9
46
30.5
54.2
—
0
23.7
42.1
23.6
41.9
6.8
12.1
-1
-1.8
1.2
2.1
7
12.4
1
1.8
5.9
10.5
0.05
129.2
63.8
30.9
33
15.9
9.3
25
7.9
3
-0.5
10.5
1.2
9.3
0.04
220.9
72.2
36.4
35.8
—
22.1
22.9
12.9
0.9
0.1
13.9
2
11.8
0.09
129.6
70.5
33.5
37
—
28.5
28.4
8.6
1
-0.5
9.1
0.9
8.2
0.07
124
60.5
31.3
29.3
—
25.3
25.3
4
0.2
1.3
5.5
0.7
4.9
0.04
129.6
59.4
31.7
27.6
4.5
20.7
25.7
2
1.6
1.4
5
1.3
3.7
0.04
97.2
68.1
32.7
35.4
3.6
21.4
25.2
10.1
0.5
2.2
12.8
1.2
11.6
0.12
97.2
67.2
32.5
34.8
—
24.2
24.8
9.9
0.5
-0.8
9.6
1.2
8.4
0.09
97.2
57.5
33.1
24.4
—
18.2
18.2
6.2
0.5
2.4
9.1
1.4
7.7
0.08
97.2