Beijing Dabeinong Statements
00
Beijing Dabeinong 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
8 264.9
7 390.08
874.82
186.32
753.71
914.02
-39.199
-88.335
-19.488
-147.28
23.251
-134.36
-0.033
4 088.55
7 891.06
7 384.46
506.6
179.73
754.85
874.7
-368.1
-223.28
-29.209
-620.87
20.3
-468.7
-0.115
4 088.55
7 775.46
100
7 142.08
91.9
633.38
8.1
143.89
1.9
691.84
8.9
804.01
10.3
-170.63
-2.2
-192.98
-2.5
-27.11
-0.3
-382.13
-4.9
18.367
0.2
-305.34
-3.9
-0.075
4 088.55
10 302.33
100
8 594.09
83.4
1 708.24
16.6
209.41
2
824.65
8
1 113.56
10.8
594.67
5.8
21.335
0.2
-41.191
-0.4
575.16
5.6
-59.65
-0.6
384.22
3.7
0.094
4 088.46
8 701.29
100
7 508.82
86.3
1 192.47
13.7
180.37
2.1
752.25
8.6
903.51
10.4
288.96
3.3
34.885
0.4
-7.222
-0.08
314.89
3.6
25.542
0.3
181.89
2.1
0.045
4 055.68
6 933.19
100
6 298.46
90.8
634.73
9.2
143.21
2.1
717.53
10.3
803.11
11.6
-168.38
-2.4
-148.92
-2.1
1.011
0.01
-316.85
-4.6
6.99
0.1
-277.95
-4.009
-0.069
4 055.68
6 459.94
100
5 831.09
90.3
628.85
9.7
109.31
1.7
753.29
11.7
825.43
12.8
-196.58
-3.04
-69.548
-1.08
-11.247
-0.2
-255.64
-4
30.403
0.5
-232.57
-3.6
-0.057
4 055.68
7 886.57
100
7 226.85
91.6
659.73
8.4
160.7
2
803.56
10.2
1 415.71
18
-755.98
-9.6
-55.619
-0.7
1.481
0.02
-803.76
-10.2
47.446
0.6
-547.76
-6.9
-0.132
4 141.41
8 173.44
100
7 756.44
94.9
416.99
5.1
173.08
2.1
641.49
7.8
770.93
9.4
-353.93
-4.3
-208.1
-2.5
-21.408
-0.3
-589.19
-7.2
40.964
0.5
-391.36
-4.8
-0.095
4 141.24
7 866.14
100
6 932.06
88.1
934.08
11.9
157.01
2
613.75
7.8
747.68
9.5
186.4
2.4
-48.741
-0.6
-24.929
-0.3
121.55
1.5
52.461
0.7
107.84
1.4
0.026
4 186.23
7 401.9
100
6 201
83.8
1 200.9
16.2
122
1.6
587.9
7.9
680.9
9.2
520.1
7
17.6
0.2
-2.1
-0.03
535.6
7.2
61.5
0.8
390.9
5.3
0.1
3 909.3
7 547.4
100
6 190.5
82
1 356.9
18
193.7
2.6
613.5
8.1
850.3
11.3
506.6
6.7
228.7
3
-23.8
-0.3
710.3
9.4
68.3
0.9
473
6.3
0.11
4 276
6 274.7
100
4 811.9
76.7
1 462.8
23.3
146.6
2.3
588.6
9.4
739.7
11.8
723.1
11.5
117.7
1.9
-1.4
-0.02
854.5
13.6
59.9
1
589.6
9.4
0.15
3 930.7
4 910.5
100
3 762.8
76.6
1 147.7
23.4
129.2
2.6
502.2
10.2
588.1
12
559.6
11.4
59.2
1.2
-3.7
-0.08
612.9
12.5
46.2
0.9
427.6
8.7
0.11
3 923.5
4 081.2
100
3 074.3
75.3
1 006.9
24.7
73.6
1.8
444.8
10.9
500.7
12.3
506.2
12.4
120.3
2.9
-3.4
-0.08
623.2
15.3
53.2
1.3
465.5
11.4
0.11
4 195.3
4 354.4
100
3 302
75.8
1 052.4
24.2
128.8
3
653.1
15
795.4
18.3
257
5.9
65.8
1.5
-27.1
-0.6
296.6
6.8
-0.3
-0.007
211.2
4.9
0.05
4 195.3
4 081.3
100
3 292.5
80.7
788.8
19.3
94.4
2.3
532
13
589.7
14.4
199.2
4.9
71.7
1.8
63
1.5
333.7
8.2
27.7
0.7
268.4
6.6
0.06
4 473.7
4 084.7
100
3 350.2
82
734.4
18
86
2.1
513.9
12.6
565.5
13.8
169
4.1
-54.3
-1.3
-13.1
-0.3
101.2
2.5
28.8
0.7
72.5
1.8
0.02
4 243
4 057.5
100
3 380.5
83.3
677
16.7
73.8
1.8
530.4
13.1
591
14.6
86
2.1
-119.7
-3
6.5
0.2
-27.2
-0.7
27.2
0.7
-38.8
-1
-0.01
4 243
5 083.8
100
4 141.7
81.5
942.2
18.5
139.2
2.7
568.5
11.2
808.2
15.9
133.9
2.6
-55.3
-1.09
33
0.6
109.7
2.2
43.9
0.9
66.3
1.3
0.02
4 055.7
5 144.9
100
4 207.6
81.8
937.3
18.2
85
1.7
669.2
13
748.7
14.6
188.5
3.7
210.1
4.1
-3.1
-0.06
395.4
7.7
59.8
1.2
336.6
6.5
0.08
4 243
4 472
100
3 783.9
84.6
688.1
15.4
—
0
717.2
16
702.3
15.7
-14.2
-0.3
-62.3
-1.4
-2.2
-0.05
-76.9
-1.7
37.8
0.8
-76.9
-1.7
-0.02
4 100.7
4 601.4
100
3 612
78.5
989.4
21.5
—
0
717.8
15.6
743.8
16.2
245.5
5.3
-15.3
-0.3
-2.8
-0.06
227.4
4.9
28.1
0.6
180.9
3.9
0.04
4 120
5 356.5
4 095.7
1 260.8
143.3
723.9
861.3
399.5
149.1
-2.8
542.3
86.2
425.7
0.1
4 100.7
5 000.4
3 849.9
1 150.5
90.3
635.2
733.3
417.3
-29.4
-4.1
382.9
68.7
314.8
0.08
4 100.7
4 417.2
3 331
1 086.2
—
716.7
718.2
368
19.9
—
386.3
54.1
332.4
0.08
4 100.7
3 967.6
2 983.4
984.2
—
703.4
727.8
256.4
2.4
-3
255.7
40
192.2
0.05
4 100.7
5 003.5
3 813.5
1 190
—
805.9
819.9
370.1
-35.1
62.8
382.6
44.2
287.5
0.07
4 100.7
4 443.2
3 454.6
988.6
—
720.6
741
247.6
-3.1
20.1
261.8
40.5
227.1
0.06
4 100.7
4 114.2
3 035.2
1 079
—
771.8
805.1
273.9
7.7
17.3
297.1
63
230.5
0.06
4 100.7
3 280.1
2 379.1
900.9
—
706
729.3
171.7
-3.2
9.7
176.2
34.3
137.5
0.03
4 100.6
4 441.9
3 197
1 244.8
—
874.1
871.8
373.1
-1.6
38.7
407.9
62.6
311.4
0.08
3 880.2
4 314.3
3 342.6
971.6
—
800.4
821.1
150.5
51.1
11.4
214
47.7
187.9
0.05
3 746.2
3 854.9
2 983.3
871.7
—
727.7
741.9
129.8
-22.9
14.6
120.9
27.5
104.5
0.03
3 746.2
3 487
2 668.4
818.6
—
676.8
702.7
115.9
-21.1
27.8
122.2
18.9
101.7
0.03
3 746.2
5 250.7
3 994.4
1 256.3
—
822.5
806
450.3
-21.7
17.8
443.6
57.8
357
0.1
3 746.2
4 969
3 983.4
985.6
—
775.4
787.6
198
-25
6.1
177.9
43.2
153.7
0.04
3 705.9
4 206
3 289.3
916.7
—
770.2
771.6
145.1
-23.4
26.4
146
25.3
125.2
0.03
3 756.5
4 019.2
3 127.7
891.4
—
662.7
691.9
199.6
-10.8
15.7
204.2
34.2
159.8
0.04
3 687.3
5 517.8
4 268.9
1 248.9
—
844
825.1
423.8
-7.1
16.9
433.6
90.4
322.2
0.09
3 700.1
4 644
3 810.5
833.6
—
672.8
689.9
143.6
-2.4
7.1
148.3
35.6
126.7
0.03
3 639.7
3 582.7
2 865.6
717.1
—
569.8
580.9
136.2
-1.5
10.1
144.8
25.9
122.8
0.03
3 608.3
2 916.6
2 264.6
652
—
402.5
418.7
233.3
3.2
8
244.5
36.5
197.4
0.05
3 605.3
3 347.4
2 599.3
748.2
—
466.1
457.5
290.6
8.7
16.6
315.9
47.3
242.4
0.07
3 605.3