Beijing Zhidemai Statements
30
Beijing Zhidemai 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
281.77
100
164.9
58.5
116.87
41.5
38.896
13.8
95.693
34
133.06
47.2
-16.193
-5.7
0.337
0.1
0.597
0.2
-15.22
-5.4
-0.47
-0.2
-14.105
-5.006
-0.07
200.28
423.73
100
223.13
52.7
200.6
47.3
44.1
10.4
133.33
31.5
170.02
40.1
30.58
7.2
1.114
0.3
-1.076
-0.3
30.622
7.2
0.915
0.2
28.855
6.8
0.142
202.91
253.56
100
132.12
52.1
121.44
47.9
32.3
12.7
91.838
36.2
121.77
48
-0.333
-0.1
0.872
0.3
0.019
0.007
0.488
0.2
-0.092
-0.04
-0.688
-0.3
-0.003
199.48
413.16
100
175.33
42.4
237.83
57.6
34.23
8.3
116.69
28.2
168.44
40.8
69.393
16.8
1.228
0.3
-0.557
-0.1
70.05
17
12.179
2.9
58.593
14.2
0.339
172.95
208.78
100
101.92
48.8
106.87
51.2
30.641
14.7
78.148
37.4
103.08
49.4
3.783
1.8
3.157
1.5
-0.702
-0.3
6.54
3.1
1.073
0.5
6.103
2.9
0.028
218.95
355.9
100
174.28
49
181.62
51
42.171
11.8
101.68
28.6
140.54
39.5
41.084
11.5
3.491
1
-0.137
-0.04
44.477
12.5
1.154
0.3
41.979
11.8
0.308
136.2
250.57
100
133.81
53.4
116.77
46.6
36.09
14.4
106.63
42.6
140.65
56.1
-23.885
-9.5
2.054
0.8
-0.037
-0.01
-21.792
-8.7
0.486
0.2
-21.78
-8.7
-0.164
133.12
438.05
100
186.53
42.6
251.52
57.4
49.541
11.3
120.32
27.5
162.31
37.1
89.215
20.4
0.971
0.2
-7.315
-1.7
83.083
19
7.303
1.7
75.751
17.3
0.576
131.48
923.62
100
384.72
41.7
538.9
58.3
112.46
12.2
329.91
35.7
432.09
46.8
106.81
11.6
12.651
1.4
-3.091
-0.3
117.56
12.7
15.453
1.7
103.77
11.2
0.78
133.04
396.69
100
168.87
42.6
227.82
57.4
41.291
10.4
123.9
31.2
161.42
40.7
66.403
16.7
1.836
0.5
-0.118
-0.03
68.379
17.2
9.89
2.5
58.945
14.9
0.449
131.23
235.2
100
93.5
39.8
141.7
60.2
30.4
12.9
91.4
38.9
118
50.2
23.7
10.1
5.7
2.4
—
0
30.3
12.9
4.7
2
25.9
11
0.29
89.2
365
100
129.5
35.5
235.5
64.5
44.2
12.1
116.2
31.8
156.9
43
78.6
21.5
0.2
0.05
0.1
0.03
78.9
21.6
7.2
2
71.7
19.6
0.9
79.9
182
100
63.1
34.7
118.9
65.3
29.3
16.1
70.8
38.9
98.5
54.1
20.4
11.2
-0.4
-0.2
-0.1
-0.05
19.9
10.9
3.4
1.9
16.5
9.1
0.21
80.6
236.1
100
73.4
31.1
162.7
68.9
28.3
12
81.9
34.7
104.8
44.4
57.9
24.5
-0.4
-0.2
-0.2
-0.08
57.5
24.4
7.9
3.3
49.6
21
0.62
79.7
126.5
100
37.4
29.6
89.1
70.4
21.3
16.8
51
40.3
69.7
55.1
19.4
15.3
1.8
1.4
-0.6
-0.5
20.6
16.3
1.6
1.3
19
15
0.24
79.7
257.5
100
75.9
29.5
181.6
70.5
46.6
18.1
80.6
31.3
121.4
47.1
60.1
23.3
1.9
0.7
-0.1
-0.04
61.9
24
4.6
1.8
57.3
22.3
0.72
79.7
131.1
100
40.4
30.8
90.7
69.2
20.1
15.3
58.2
44.4
75.7
57.7
15
11.4
0.5
0.4
—
0
15.5
11.8
0.6
0.5
14.9
11.4
0.23
64.1
170.1
100
49.2
28.9
121
71.1
24.1
14.2
63.8
37.5
87.8
51.6
33.1
19.5
-0.3
-0.2
0.1
0.06
32.9
19.3
4.2
2.5
28.7
16.9
0.48
59.8
103.4
100
27.2
26.3
76.2
73.7
16.6
16.1
39.5
38.2
56
54.2
20.1
19.4
-0.7
-0.7
0.1
0.1
19.5
18.9
1.3
1.3
18.1
17.5
0.3
59.8
209
100
63
30.1
146
69.9
22.4
10.7
67.5
32.3
85.3
40.8
60.6
29
1.5
0.7
—
0
62.1
29.7
4.4
2.1
57.6
27.6
0.97
59.4
100.4
100
37
36.9
63.4
63.1
18
17.9
49.5
49.3
67.7
67.4
-4.3
-4.3
2.1
2.1
—
0
-2.2
-2.2
0.4
0.4
-2.6
-2.6
-0.04
64.4
118.8
100
24
20.2
94.8
79.8
19.2
16.2
50
42.1
70.2
59.1
24.6
20.7
3
2.5
0.3
0.3
27.9
23.5
3.9
3.3
24
20.2
0.4
59.4
79.4
100
16.6
20.9
62.8
79.1
12.5
15.7
31.5
39.7
43.7
55
19.1
24.1
-0.4
-0.5
—
0
18.6
23.4
1.9
2.4
16.7
21
0.28
59.8