Beijing Science Statements
30
Beijing Science 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
121.79
36.953
84.833
11.904
64.518
76.3
8.533
-69.984
-0.015
-61.466
-5.208
-55.137
-0.114
481.67
139.34
41.479
97.861
15.581
80.167
95.744
2.117
272.98
0.003
275.1
25.963
250.84
0.521
481.67
132.7
100
38.953
29.4
93.745
70.6
26.804
20.2
58.201
43.9
84.93
64
8.816
6.6
-6.402
-4.8
0.025
0.02
2.438
1.8
2.032
1.5
0.824
0.6
0.002
481.67
135.31
100
33.423
24.7
101.89
75.3
21.076
15.6
94.898
70.1
110.38
81.6
-8.485
-6.3
-19.951
-14.7
0.002
0.001
-28.43
-21.01
19.101
14.1
-47.888
-35.4
-0.099
481.67
215.89
100
53.625
24.8
162.27
75.2
30.194
14
116.38
53.9
146.56
67.9
15.702
7.3
9.209
4.3
-0.044
-0.02
24.867
11.5
7.296
3.4
18.444
8.5
0.038
481.67
191.25
100
46.724
24.4
144.52
75.6
32.515
17
110.9
58
143.37
75
1.149
0.6
132.12
69.1
0.018
0.009
137.22
71.7
10.425
5.5
127.63
66.7
0.269
474.17
192.1
100
46.669
24.3
145.43
75.7
16.847
8.8
107.48
56
118.38
61.6
27.051
14.1
91.186
47.5
0.005
0.002
120.96
63
15.144
7.9
106.55
55.5
0.221
481.67
-161.88
100
-369.44
228.2
207.56
-128.2
23.367
-14.4
181.13
-111.9
197.94
-122.3
9.628
-5.9
267.73
-165.4
0.032
-0.02
279.59
-172.7
18.237
-11.3
264.56
-163.4
0.549
481.67
287.55
100
61.142
21.3
226.41
78.7
23.985
8.3
164.94
57.4
188.84
65.7
37.562
13.1
23.812
8.3
-0.113
-0.04
65.625
22.8
14.781
5.1
52.38
18.2
0.105
496.85
66.714
100
-159.54
-239.1
226.25
339.1
34.44
51.6
168.78
253
202.78
303.9
23.475
35.2
19.534
29.3
0.107
0.2
43.116
64.6
4.07
6.1
42.924
64.3
0.092
466.48
455.2
100
266.2
58.5
189
41.5
22
4.8
137.4
30.2
159.4
35
29.6
6.5
19.6
4.3
—
0
49.2
10.8
6.1
1.3
42.4
9.3
0.09
481.7
303
100
46.8
15.4
256.2
84.6
28.9
9.5
218.7
72.2
248.5
82
7.6
2.5
23.2
7.7
—
0
30.9
10.2
5.9
1.9
25.8
8.5
0.05
481.7
306.7
100
56
18.3
250.7
81.7
17.7
5.8
194.1
63.3
210.1
68.5
40.7
13.3
13.6
4.4
-0.3
-0.1
53.9
17.6
10.6
3.5
44.3
14.4
0.09
481.7
317.3
100
55.7
17.6
261.6
82.4
13.1
4.1
192.5
60.7
205.4
64.7
56.2
17.7
9.8
3.1
—
0
66.1
20.8
7.6
2.4
59.4
18.7
0.12
484.2
167.2
100
29.1
17.4
138.2
82.7
12
7.2
105.3
63
117.2
70.1
20.9
12.5
7.7
4.6
-0.3
-0.2
28.3
16.9
3.9
2.3
25.4
15.2
0.05
484.2
312.1
100
49.9
16
262.1
84
32.3
10.3
221.3
70.9
253.4
81.2
8.8
2.8
16.9
5.4
—
0
25.7
8.2
4.4
1.4
21.9
7
0.05
484.2
343.6
100
53.3
15.5
290.3
84.5
8.4
2.4
254.1
74
262.5
76.4
27.8
8.1
11.1
3.2
-1.9
-0.6
37
10.8
4.1
1.2
33.4
9.7
0.07
484.2
340
100
52.7
15.5
287.3
84.5
6.4
1.9
229
67.4
235.3
69.2
52.1
15.3
8.1
2.4
-2.6
-0.8
57.6
16.9
9
2.6
48.6
14.3
0.07
732.6
195.2
100
31.9
16.3
163.3
83.7
3.3
1.7
116
59.4
119.3
61.1
44
22.5
8.5
4.4
—
0
52.5
26.9
7.7
3.9
44.8
23
0.19
235.7
488.1
100
72.8
14.9
415.3
85.1
—
0
343.4
70.4
348.7
71.4
66.6
13.6
18
3.7
-0.1
-0.02
84.4
17.3
11.5
2.4
72.9
14.9
0.15
480
366.5
100
53.1
14.5
313.5
85.5
10.5
2.9
217.4
59.3
228.4
62.3
85
23.2
8.9
2.4
—
0
93.9
25.6
15.5
4.2
78.4
21.4
0.16
480
302.7
100
46.1
15.2
256.6
84.8
—
0
190.4
62.9
190.8
63
65.7
21.7
16.3
5.4
—
0
82.1
27.1
10.1
3.3
71.9
23.8
0.15
480
270.5
100
42.7
15.8
227.8
84.2
—
0
157.8
58.3
158.9
58.7
68.8
25.4
1.4
0.5
—
0
70.2
26
10.4
3.8
59.9
22.1
0.12
480
265.8
49.3
216.5
—
142.2
142.7
73.8
20.5
-1.4
93.1
11.3
81.8
0.17
480
220.1
47.3
172.8
—
70.4
72.2
100.6
9.9
—
110.5
16
94.5
0.2
480
155.9
46.6
109.3
—
42.9
42.8
66.5
8.6
-0.3
74.8
14.8
60
0.13
480
108.2
41.3
66.9
—
23.6
23.6
43.3
9.2
0.5
53
7.7
45.3
0.09
480
147.2
55.7
91.5
—
54
53.5
38
25
0.6
63.8
6.8
57
0.12
480
165.1
51.1
114.1
—
37.4
38
76
6
-0.1
81.8
12.3
69.6
0.15
480
167
55.9
111.2
—
33.9
33.5
77.6
7.7
0.5
85.8
12.8
73
0.15
480
136.9
49
87.8
—
33.3
33.6
54.2
14.4
0.1
68.8
9.9
58.9
0.12
480
150.5
58.8
91.8
—
41.3
41.4
50.3
10.9
0.3
61.6
8.3
53.3
0.11
480
165.7
67.4
98.4
—
46.8
46.7
51.6
7.7
-0.1
59.3
8.7
50.6
0.11
480
149.6
61.1
88.5
—
39.7
39.8
48.7
5.7
0.7
55.6
7.2
48.2
0.13
360
166.3
63.5
102.8
—
43.8
43.7
59.1
3.7
1.1
63.9
9.1
54.8
0.15
360