Beijing Scitop Statements
30
Beijing Scitop 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
77.015
100
32.561
42.3
44.454
57.7
9.572
12.4
10.089
13.1
18.884
24.5
25.57
33.2
8.215
10.7
0.003
0.004
33.787
43.9
2.114
2.7
31.673
41.1
0.116
273.07
67.784
100
35.237
52
32.547
48
8.628
12.7
16.192
23.9
19.846
29.3
12.701
18.7
9.116
13.4
-0.399
-0.6
21.397
31.6
1.116
1.6
20.281
29.9
0.08
253.56
72.148
100
34.76
48.2
37.388
51.8
6.494
9
14.703
20.4
19.894
27.6
17.494
24.2
6.097
8.5
0.002
0.003
23.592
32.7
3.54
4.9
20.052
27.8
0.073
273.43
105.07
100
54.124
51.5
50.942
48.5
5.192
4.9
20.776
19.8
24.821
23.6
26.121
24.9
1.666
1.6
-0.875
-0.8
26.907
25.6
3.673
3.5
23.234
22.1
0.105
220.84
107.24
100
48.705
45.4
58.537
54.6
5.894
5.5
10.802
10.1
15.785
14.7
42.752
39.9
3.16
2.9
0.016
0.01
45.928
42.8
4.092
3.8
41.836
39
0.188
221.95
70.788
100
35.626
50.3
35.162
49.7
3.367
4.8
12.963
18.3
14.853
21
20.309
28.7
4.476
6.3
0.003
0.004
24.788
35
3.413
4.8
21.375
30.2
0.142
150.27
86.068
100
42.597
49.5
43.471
50.5
7.636
8.9
13.05
15.2
17.599
20.4
25.872
30.1
3.225
3.7
-1.065
-1.2
28.032
32.6
4.586
5.3
23.446
27.2
0.158
148.53
96.322
100
54.572
56.7
41.75
43.3
5.742
6
18.014
18.7
21.931
22.8
19.818
20.6
1.863
1.9
-0.234
-0.2
30.396
31.6
5.688
5.9
24.709
25.7
0.17
145.63
100.99
100
46.05
45.6
54.939
54.4
7.713
7.6
16.94
16.8
23.363
23.1
31.576
31.3
10.126
10
-0.1
-0.1
41.749
41.3
1.509
1.5
40.24
39.8
0.269
149.42
86.59
100
41.338
47.7
45.252
52.3
7.333
8.5
16.607
19.2
23.82
27.5
21.432
24.8
2.758
3.2
-0.097
-0.1
26.193
30.2
3.16
3.6
23.033
26.6
0.155
148.53
80.7
100
42.3
52.4
38.5
47.7
6.4
7.9
12
14.9
17.2
21.3
21.2
26.3
4.7
5.8
-0.1
-0.1
25.8
32
4.3
5.3
21.6
26.8
0.26
82.5
95.3
100
57.2
60
38
39.9
4.7
4.9
10.4
10.9
15
15.7
23.1
24.2
5.1
5.4
-1.4
-1.5
26.8
28.1
2.8
2.9
24
25.2
0.29
82.3
103.7
100
49.6
47.8
54.2
52.3
5.1
4.9
13.7
13.2
15
14.5
39.1
37.7
1.1
1.1
0.1
0.1
40.3
38.9
6.4
6.2
34
32.8
0.45
75.4
80.8
100
38.4
47.5
42.4
52.5
3.7
4.6
9.6
11.9
13.9
17.2
28.5
35.3
0.4
0.5
-1
-1.2
27.9
34.5
4.4
5.4
23.5
29.1
0.38
61.9
59.4
100
31.6
53.2
27.8
46.8
3.3
5.6
6.4
10.8
7.6
12.8
20.2
34
0.2
0.3
-2.3
-3.9
18.1
30.5
3
5.1
15.1
25.4
0.24
61.9
89.8
100
46.8
52.1
43
47.9
6.1
6.8
11.1
12.4
16.8
18.7
26.2
29.2
0.8
0.9
-0.1
-0.1
29.4
32.7
3.3
3.7
26.1
29.1
0.42
62.5
82.6
100
36.5
44.2
46
55.7
4.1
5
10.6
12.8
14.2
17.2
31.8
38.5
0.1
0.1
—
0
32.2
39
5.3
6.4
26.9
32.6
0.43
62.6
83.3
100
42.5
51
40.8
49
2.2
2.6
9.4
11.3
8.2
9.8
32.6
39.1
0.3
0.4
—
0
32.9
39.5
5.6
6.7
27.4
32.9
0.44
62.2
52.4
100
26.5
50.6
25.9
49.4
2.2
4.2
8.1
15.5
9.9
18.9
16
30.5
—
0
—
0
16
30.5
3
5.7
13
24.8
0.21
61.9