Baota Statements
00
Baota 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
70.406
100
77.734
110.4
-7.328
-10.4
1.773
2.5
12.002
17
13.675
19.4
-21.003
-29.8
-0.478
-0.7
1.664
2.4
-19.617
-27.9
—
0
-19.626
-27.9
-0.015
1 302.05
60.688
100
61.316
101
-0.628
-1.04
2.078
3.4
11.448
18.9
13.123
21.6
-13.752
-22.7
-1.484
-2.4
2.338
3.9
-12.947
-21.3
0.065
0.1
-13.066
-21.5
-0.014
939.52
51.925
100
55.544
107
-3.619
-7
1.128
2.2
11.914
22.9
13.033
25.1
-16.652
-32.07
-0.54
-1.04
-0.43
-0.8
-17.619
-33.9
0.102
0.2
-17.839
-34.4
-0.016
1 120.79
77.815
100
67.347
86.5
10.467
13.5
1.751
2.3
16.192
20.8
55.497
71.3
-45.029
-57.9
-1.56
-2.004
-1.258
-1.6
-46.869
-60.2
0.351
0.5
-47.715
-61.3
-0.044
1 076.71
62.56
100
68.98
110.3
-6.42
-10.3
1.333
2.1
12.784
20.4
14.117
22.6
-20.538
-32.8
4.519
7.2
1.507
2.4
-14.512
-23.2
0.461
0.7
-15.578
-24.9
-0.02
760.97
64.499
100
61.584
95.5
2.915
4.5
0.042
0.07
19.754
30.6
19.605
30.4
-16.691
-25.9
-0.09
-0.1
3.54
5.5
-13.053
-20.2
0.116
0.2
-13.367
-20.7
-0.01
1 326.92
45.54
100
48.001
105.4
-2.46
-5.4
1.52
3.3
12.015
26.4
13.532
29.7
-15.993
-35.1
-0.867
-1.9
1.026
2.3
-13.289
-29.2
—
0
-13.171
-28.9
-0.012
1 138.66
40.481
100
49.231
121.6
-8.75
-21.6
0.527
1.3
51.736
127.8
105.76
261.3
-114.51
-282.9
-1.049
-2.6
-4.586
-11.3
-120.16
-296.8
0.505
1.2
-121.69
-300.6
-0.118
1 027.79
57.441
100
55.602
96.8
1.839
3.2
1.361
2.4
18.119
31.5
19.465
33.9
-17.626
-30.7
-0.239
-0.4
2.125
3.7
-15.74
-27.4
0.02
0.04
-15.467
-26.9
-0.014
1 127.46
39.865
100
48.702
122.2
-8.837
-22.2
0.274
0.7
16.579
41.6
16.784
42.1
-25.621
-64.3
-2.007
-5.04
1.817
4.6
-25.783
-64.7
-1.9
-4.8
-23.652
-59.3
-0.021
1 138.66
37
100
41.2
111.4
-4.2
-11.4
0.4
1.1
13.1
35.4
13.4
36.2
-17.6
-47.6
0.1
0.3
1.2
3.2
-16.3
-44.05
0.1
0.3
-16.5
-44.6
-0.01
1 138.7
51.2
100
58.9
115
-7.7
-15.04
0.4
0.8
66
128.9
156
304.7
-163.7
-319.7
226.1
441.6
2.2
4.3
64.7
126.4
3
5.9
59.5
116.2
0.06
1 080.4
51.2
100
57.7
112.7
-6.5
-12.7
0.4
0.8
14.2
27.7
14.5
28.3
-21
-41.02
-3.9
-7.6
4.2
8.2
-20.7
-40.4
0.1
0.2
-20.6
-40.2
-0.03
744.9
55
100
59.3
107.8
-4.3
-7.8
0.4
0.7
14.6
26.5
14.8
26.9
-19.2
-34.9
-7.5
-13.6
20
36.4
-6.6
-12
—
0
-7.6
-13.8
-0.01
753.1
47.5
100
51
107.4
-3.5
-7.4
0.4
0.8
14.5
30.5
14.9
31.4
-18.4
-38.7
-2
-4.2
-0.3
-0.6
-20.7
-43.6
—
0
-20.6
-43.4
-0.03
744.9
88.6
100
96.8
109.3
-8.2
-9.3
2.3
2.6
97.3
109.8
167.7
189.3
-175.9
-198.5
-32.7
-36.9
-13.6
-15.3
-222.5
-251.1
2.8
3.2
-228.4
-257.8
-0.31
744.9
82.2
100
80.6
98.1
1.7
2.1
—
0
17.1
20.8
17
20.7
-15.3
-18.6
-5.8
-7.06
—
0
-21.1
-25.7
1.2
1.5
-22.5
-27.4
-0.08
270.9
57.6
100
67.1
116.5
-9.6
-16.7
6.7
11.6
20.7
35.9
45
78.1
-54.5
-94.6
-1
-1.7
-1.7
-3
-57.3
-99.5
0.4
0.7
-43.6
-75.7
-0.06
724.6
82.9
100
74.1
89.4
8.8
10.6
0.5
0.6
18.2
22
23.1
27.9
-14.4
-17.4
-4.7
-5.7
1.2
1.4
-17.9
-21.6
0.9
1.1
-20.7
-25
-0.03
765.2
128.8
100
104.3
81
24.5
19
2.2
1.7
32.1
24.9
93.1
72.3
-68.6
-53.3
-14.2
-11.02
1.3
1
-88.8
-68.9
6.4
5
-90.7
-70.4
-0.11
826.2
64.5
100
46.7
72.4
17.8
27.6
—
0
23.7
36.7
23.7
36.7
-5.9
-9.1
-4.8
-7.4
0.8
1.2
-9.9
-15.3
1.7
2.6
-13.1
-20.3
-0.02
744.9
142.9
100
110.6
77.4
32.2
22.5
—
0
25.6
17.9
27.3
19.1
5
3.5
-6.6
-4.6
4.6
3.2
3.1
2.2
0.7
0.5
-0.6
-0.4
—
744.9
96.1
100
77.5
80.6
18.7
19.5
—
0
15.5
16.1
15.4
16
3.2
3.3
-5.3
-5.5
5.4
5.6
10.7
11.1
3.4
3.5
6.3
6.6
0.01
744.9
164.1
111.6
52.4
—
37.2
65.6
-13.1
-8.3
27.2
11.7
7.7
-5
-0.01
686.7
81.5
63.8
17.8
—
14.5
13.8
3.9
-2.4
10.3
11.8
0.4
11.4
0.01
764.3
65.8
56.5
9.3
—
14.1
15.4
-6.1
-1.7
15
7.2
—
7.2
0.01
709.9
124.4
108.3
16
—
12
12
4.1
-0.7
1.6
5.2
—
5.2
0.01
744.9
222.9
217.7
5.2
—
15.2
25.3
-20.1
-4.3
-6.5
-29.4
—
-29.4
-0.04
744.9
42.6
42.8
-0.2
—
15.5
15.5
-15.8
-0.7
1.2
-15
—
-15
-0.02
744.9
32.1
38.8
-6.7
—
16.2
25.1
-31.7
-1.3
-2.8
-35.8
-0.2
-35.7
-0.05
744.9
58.1
46.6
11.4
—
14.4
14.4
-2.9
-1.6
0.6
-4.1
0.2
-4.3
-0.01
744.9
25
32.1
-7.1
—
25.5
57.5
-64.6
-1.1
-7
-77.5
—
-77.5
-0.1
744.9
104.3
102.1
2.3
—
16.4
16.4
-14.2
-1
-0.1
-15.3
—
-15.3
-0.02
744.9
87.8
87
0.9
—
17.5
19.6
-18.8
-3.5
1.3
-21
—
-21
-0.03
744.9
44.4
43.3
1.1
—
16.7
16.9
-15.8
-7.2
0.2
-23.5
—
-23.5
-0.04
579.2
127.1
130.7
-3.7
—
26.4
85.3
-88.9
-14.7
174.5
69.5
0.7
68.8
0.14
495.4
120.8
114.2
6.6
—
15.9
16.4
-9.8
-10
4.8
-15
—
-15
-0.03
495.4
118.6
119.9
-1.3
—
19
21.8
-23.1
-13.4
10.1
-26.4
0.1
-26.4
-0.05
495.4
78.5
73
5.5
—
13.6
6.7
-1.2
-5.4
-0.1
-6.8
—
-6.8
-0.01
464.5
48.7
50.4
-1.8
—
23.1
55.1
-56.8
-7.2
4.4
-59.6
—
-59.7
-0.12
495.4
83.7
85.6
-1.9
—
18.7
18.5
-20.4
-6.9
-0.3
-27.6
—
-27.6
-0.06
495.4
101.4
102.2
-0.8
—
12.7
14.7
-15.5
-7.3
0.3
-22.5
—
-22.5
-0.05
433.7
91.2
82.2
9
—
12.4
11.1
-2.1
-7.8
0.7
-9.2
—
-9.2
-0.02
433.7
97.1
83.5
13.6
—
16.6
23.4
-9.8
-8.2
17
-1.1
—
-1.1
—
433.7