Beijing Leadman Statements
30
Beijing Leadman 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
113.19
51.73
61.456
8.688
43.649
52.29
9.167
3.804
-0.817
12.152
2.975
7.279
0.013
544.01
118.8
100
55.71
46.9
63.093
53.1
8.019
6.7
47.1
39.6
54.322
45.7
8.771
7.4
3.273
2.8
0.013
0.01
12.056
10.1
2.683
2.3
8.192
6.9
0.015
544.01
108.15
100
49.725
46
58.426
54
8.464
7.8
43.227
40
49.177
45.5
9.249
8.6
3
2.8
—
0
12.231
11.3
2.121
2
8.296
7.7
0.015
544.01
164.02
100
103.6
63.2
60.423
36.8
6.605
4
82.914
50.6
120.63
73.5
-60.211
-36.7
5.598
3.4
-32.751
-20
-87.469
-53.3
-1.572
-1
-90.741
-55.3
-0.167
544.01
167.68
100
89.291
53.3
78.387
46.7
11.585
6.9
54.877
32.7
66.455
39.6
11.931
7.1
5.154
3.1
0.002
0.001
17.324
10.3
3.393
2
10.534
6.3
0.019
544.01
182.7
100
104.7
57.3
78.002
42.7
7.636
4.2
52.653
28.8
60.432
33.1
17.57
9.6
4.451
2.4
0.024
0.01
22.072
12.1
4.583
2.5
11.827
6.5
0.022
544.01
191.58
100
120.68
63
70.897
37
9.131
4.8
42.755
22.3
51.779
27
19.118
10
3.505
1.8
0
-0.000005
22.909
12
4.466
2.3
12.109
6.3
0.022
544.01
149.75
100
77.641
51.8
72.111
48.2
8.261
5.5
53.074
35.4
81.455
54.4
-9.345
-6.2
7.799
5.2
-1.304
-0.9
-3.026
-2.02
-0.195
-0.1
-6.639
-4.4
-0.041
161.5
168.79
100
86.278
51.1
82.512
48.9
9.217
5.5
43.418
25.7
52.582
31.2
29.93
17.7
1.228
0.7
-0.174
-0.1
30.98
18.4
6.027
3.6
15.494
9.2
0.028
544.01
129.79
100
59.928
46.2
69.865
53.8
6.017
4.6
49.601
38.2
54.412
41.9
15.454
11.9
0.509
0.4
0.05
0.04
17.509
13.5
3.133
2.4
7.294
5.6
0.017
417.8
115.7
100
55.3
47.8
60.4
52.2
9.3
8
38.3
33.1
47.9
41.4
12.5
10.8
0.8
0.7
—
0
13.3
11.5
2.7
2.3
6.3
5.4
0.02
418
146.7
100
71.3
48.6
75.4
51.4
6.6
4.5
121.1
82.5
129.8
88.5
-54.3
-37.01
9
6.1
0.5
0.3
-45.9
-31.3
4.1
2.8
-56
-38.2
-0.13
446.1
148.7
100
66.3
44.6
82.4
55.4
8.9
6
47
31.6
55.6
37.4
26.7
18
-0.3
-0.2
—
0
26.4
17.8
8.1
5.4
11
7.4
0.03
417.8
120.3
100
54.4
45.2
65.9
54.8
11.8
9.8
30.4
25.3
44.5
37
21.4
17.8
3.4
2.8
-6.5
-5.4
18.3
15.2
2.5
2.1
9.5
7.9
0.02
412.2
55.8
100
31.3
56.1
24.5
43.9
11.2
20.1
29.3
52.5
37.4
67
-12.9
-23.1
0.2
0.4
-1
-1.8
-13.7
-24.6
-0.1
-0.2
-15.5
-27.8
-0.04
421.1
153.3
100
72.5
47.3
80.8
52.7
10.9
7.1
61.2
39.9
76.5
49.9
4.3
2.8
-3.2
-2.09
-0.1
-0.07
-0.3
-0.2
-5.3
-3.5
-4.5
-2.9
-0.01
344.3
110.3
100
50.7
46
59.6
54
13.6
12.3
44.3
40.2
51.4
46.6
8.1
7.3
3
2.7
0.2
0.2
11.4
10.3
4.8
4.4
2.6
2.4
0.01
421.1
134.7
100
56.9
42.2
77.8
57.8
11.5
8.5
38.4
28.5
63.5
47.1
14.3
10.6
-5.4
-4.009
—
0
8.9
6.6
2
1.5
2.2
1.6
0.01
421.1
116.8
100
61.7
52.8
55.1
47.2
12.4
10.6
34.8
29.8
47.1
40.3
8.1
6.9
3.5
3
—
0
11.6
9.9
2.1
1.8
5.9
5.1
0.01
421.1
131.2
100
67.1
51.1
64.1
48.9
11.3
8.6
55
41.9
84.2
64.2
-20.1
-15.3
-1.1
-0.8
-1.6
-1.2
-22.8
-17.4
-3.4
-2.6
-20.7
-15.8
-0.05
421.1
180.6
100
93.6
51.8
87
48.2
10
5.5
39.2
21.7
51.8
28.7
35.2
19.5
-0.1
-0.06
0.3
0.2
35.2
19.5
4.2
2.3
22.8
12.6
0.05
421.1
171.4
100
84.2
49.1
87.2
50.9
—
0
32.1
18.7
54.7
31.9
32.5
19
-2.1
-1.2
1.2
0.7
31.6
18.4
4.4
2.6
20
11.7
0.05
425.7
171.6
100
97.9
57.1
73.7
42.9
—
0
45.4
26.5
43.8
25.5
29.9
17.4
-1.3
-0.8
—
0
28.7
16.7
5.2
3
18.4
10.7
0.04
421.1
187
84.7
102.3
11.6
49.5
68.5
33.8
-1.6
-0.1
32
3.5
16.8
0.04
421.1
132.9
62.4
70.5
8.8
31.2
42.1
28.4
-1.6
1.7
28.6
5.8
15.8
0.04
421.1
142.8
67.6
75.2
—
39.1
36.5
38.7
-1.8
-1.6
35.3
5.3
23.9
0.06
421.1
113.2
54.1
59.1
—
38
36.2
22.9
-1.8
2.1
23.2
3.5
16.6
0.04
421.1
148.7
73.4
75.4
—
47.7
44.4
30.9
-0.8
4.9
35
4.9
22.3
0.05
429.2
127.6
57.7
69.9
—
43.6
52.6
17.3
-1.7
4.3
19.8
2.7
11.9
0.03
418.4
131.8
60.9
70.9
—
37.6
44.1
26.9
-1.9
2.9
27.9
5
17.4
0.04
418.4
125.2
55.2
70
—
39.3
42.4
27.6
-2.6
0.1
25.1
3.5
18
0.04
415.7
233.6
99.9
133.7
—
45.4
45.3
88.5
-3.1
1.5
86.9
10
78.2
0.18
427.3
148.6
54.7
93.9
—
42.7
48.8
45.1
-4.3
1.7
42.5
8.3
30.1
0.07
415.7
152.5
65.9
86.6
—
30
32.1
54.5
-4
7.1
57.6
9.3
34
0.09
384.5
147
75.3
71.7
—
45.6
46.3
25.3
-3.5
0.2
22.1
3.3
14.9
0.04
394.2
233.9
89.8
144
—
54.8
57.2
86.9
-3.2
4
87.6
9.7
62.5
0.16
384
108.2
40.6
67.6
—
33.8
36.6
31
-3.9
-0.1
27
5.2
21.8
0.06
388.6
118.1
51.7
66.4
—
26.8
31.6
34.8
1.7
2
38.6
6.8
31.7
0.08
384
76.8
28.1
48.7
—
29.2
29.9
18.8
-4.3
0.1
14.6
2.3
12.3
0.03
384
70.3
28.2
42.1
—
26.4
26.8
15.3
-1.8
0.9
14.3
—
14.3
0.04
384
97.9
34.8
63.1
—
25
25.7
37.3
0.3
1.3
39
6.6
32.3
0.08
384
97.3
38.5
58.8
—
20.1
21
37.8
7.6
0.7
46.1
6.2
39.8
0.1
384
78.2
29
49.2
—
21.1
21.3
27.9
0.9
0.1
28.9
5.4
23.5
0.06
384
92.4
38
54.5
—
25.5
26.6
27.8
0.7
-1.7
26.9
3
23.9
0.06
384