Beijing Creative Statements
00
Beijing Creative 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
443.92
381.3
62.619
23.339
45.051
63.62
-1
-1.392
-0.033
-2.425
-1.04
-2.084
-0.004
542.37
608.23
100
514.08
84.5
94.15
15.5
26.696
4.4
70.614
11.6
94.792
15.6
-0.642
-0.1
1.793
0.3
2.649
0.4
3.799
0.6
-0.275
-0.05
4.34
0.7
0.008
542.37
239.28
100
213.36
89.2
25.92
10.8
21.612
9
50.606
21.1
65.831
27.5
-39.911
-16.7
1.643
0.7
0.104
0.04
-38.223
-16
-1.406
-0.6
-34.772
-14.5
-0.064
542.37
695.26
100
543.21
78.1
152.05
21.9
23.68
3.4
80.231
11.5
108.41
15.6
43.639
6.3
19.258
2.8
-0.156
-0.02
62.741
9
14.172
2
50.409
7.3
0.093
542.37
526.5
100
438.31
83.2
88.194
16.8
26.479
5
55.782
10.6
72.555
13.8
15.639
3
-11.837
-2.2
0.047
0.009
3.849
0.7
-2.297
-0.4
2.87
0.5
0.005
542.37
716.67
100
597.78
83.4
118.89
16.6
23.01
3.2
75.762
10.6
95.167
13.3
23.726
3.3
3.843
0.5
0.578
0.08
36.833
5.1
-1.294
-0.2
38.39
5.4
0.071
542.37
238.25
100
211.45
88.8
26.8
11.2
21.899
9.2
69.589
29.2
87.507
36.7
-60.707
-25.5
-20.15
-8.5
0.165
0.07
-80.692
-33.9
-3.317
-1.4
-76.028
-31.9
-0.14
542.37
881.66
100
696.95
79.1
184.7
20.9
22.693
2.6
87.428
9.9
105.68
12
79.021
9
3.368
0.4
0.904
0.1
83.311
9.4
-1.91
-0.2
79.534
9
0.147
542.26
543.99
100
438.28
80.6
105.71
19.4
22.879
4.2
81.608
15
99.71
18.3
6.004
1.1
36.96
6.8
-1.289
-0.2
41.676
7.7
5.211
1
34.535
6.3
0.064
542.37
626.78
100
498.76
79.6
128.02
20.4
20.046
3.2
83.092
13.3
100.96
16.1
27.064
4.3
-1.021
-0.2
0.19
0.03
26.233
4.2
3.664
0.6
19.754
3.2
0.036
542.37
280.8
100
230
81.9
50.8
18.1
22.1
7.9
57.5
20.5
75.7
27
-24.9
-8.9
-0.5
-0.2
0.1
0.04
-25.3
-9.01
0.3
0.1
-25.3
-9.01
-0.05
542.4
751.2
100
627.7
83.6
123.5
16.4
37.2
5
51.6
6.9
87.1
11.6
36.4
4.8
0.8
0.1
2.7
0.4
40.5
5.4
3.9
0.5
28.9
3.8
0.05
542.4
631.8
100
474.7
75.1
157.1
24.9
22.7
3.6
96.7
15.3
113.3
17.9
43.8
6.9
-2.8
-0.4
0.5
0.08
41.4
6.6
5.9
0.9
34.4
5.4
0.06
542.4
586
100
450.5
76.9
135.4
23.1
17.5
3
85.7
14.6
97.9
16.7
37.6
6.4
-2.5
-0.4
5.7
1
40.8
7
—
0
37.4
6.4
0.07
542.4
213.9
100
173
80.9
40.9
19.1
16.7
7.8
75.2
35.2
85.3
39.9
-44.4
-20.8
-2.3
-1.08
0.3
0.1
-46.4
-21.7
1
0.5
-45.9
-21.5
-0.08
542.4
815.6
100
629.5
77.2
186.1
22.8
32
3.9
124.8
15.3
143.9
17.6
42.1
5.2
7.4
0.9
-5.5
-0.7
44.1
5.4
2.2
0.3
33.7
4.1
0.06
519.5
582.8
100
426.6
73.2
156.2
26.8
24.7
4.2
95
16.3
121.7
20.9
34.5
5.9
-1.7
-0.3
13.4
2.3
46.1
7.9
5.3
0.9
37.9
6.5
0.07
550
503.8
100
383.8
76.2
119.9
23.8
16.3
3.2
85.5
17
105.1
20.9
14.9
3
-0.4
-0.08
-0.4
-0.08
14
2.8
7.5
1.5
3.7
0.7
0.01
562.4
518.8
100
413
79.6
105.8
20.4
27.4
5.3
80.9
15.6
94.3
18.2
11.6
2.2
-0.7
-0.1
0.8
0.2
11.6
2.2
2
0.4
7.1
1.4
0.01
545.1
850
100
668.1
78.6
181.9
21.4
32.6
3.8
125.6
14.8
134.2
15.8
47.7
5.6
-3.8
-0.4
0.9
0.1
44.7
5.3
0.7
0.08
38
4.5
0.06
588.7
607.4
100
450.7
74.2
156.8
25.8
34.2
5.6
95.2
15.7
121.2
20
35.5
5.8
-0.8
-0.1
—
0
34.7
5.7
6.1
1
29.4
4.8
0.05
539
752
100
569.7
75.8
182.2
24.2
35
4.7
91.2
12.1
140
18.6
42.3
5.6
-3.4
-0.5
-1
-0.1
37.9
5
5.8
0.8
31
4.1
0.06
507.8
370.6
100
278.6
75.2
92
24.8
25.6
6.9
70.9
19.1
83.7
22.6
8.3
2.2
-1
-0.3
1.6
0.4
8.9
2.4
4.6
1.2
5.4
1.5
0.01
502.3
802.4
578.5
223.9
—
152.2
148.9
75
-3.6
-2.9
70.5
10.8
57.7
0.12
480.6
523.8
415.6
108.2
—
105
105.4
2.9
-2.9
3.3
3
—
0.7
—
480.6
597
465
132
—
96.5
104
27.9
-2.7
1.8
27.1
3
22.2
0.05
480.6
292.1
215.4
76.7
—
88.5
81.6
-4.9
-1.1
-0.5
-4.5
0.8
-8.4
-0.02
480.6
628.3
456.5
171.8
—
110.5
117.8
53.9
-0.5
8.9
62.5
6.5
50.4
0.11
460.8
419
316.1
102.8
—
94.2
96.6
6.3
-1.6
5.7
10.2
1.4
8
0.02
460.8
456.4
343.6
112.8
—
84.4
91.4
21.4
-0.1
2.9
24.1
5.4
16.9
0.04
460.8
273
208.3
64.7
—
66
65.2
-0.5
-0.6
3.4
2
2.5
1.1
—
460.8
596.4
453.2
143.2
—
91.8
105.2
38
-1.8
8.6
44.8
6.6
37.2
0.08
460.8
341.4
266.5
74.9
—
77.8
81.5
-6.6
-0.4
1.2
-5.8
1.2
-6.7
-0.01
460.8
331.7
256.4
75.3
—
61.7
68.5
6.8
1.1
5.4
13.3
2.4
10.8
0.02
460.8
192.7
150.5
42.3
—
48
48.1
-5.8
1.8
6
1.9
1.2
1.6
—
460.8
425.2
312.7
112.4
—
81.4
76.5
36
0.5
1
37.2
5
32.1
0.07
460.8
399.6
294.4
105.2
—
77.9
83.6
21.7
0.3
2.4
24.3
3.8
19.1
0.04
460.8
328.9
235.4
93.5
—
64.7
69
24.5
0.8
1.2
26.5
4.4
20.6
0.04
460.8
194.1
140.4
53.7
—
46.4
54.1
-0.3
0.9
2.5
3.1
0.9
1.8
—
460.8
324.1
230
94.1
—
71.3
69
25.1
1.7
3.4
30.1
2.7
26.6
0.06
460.8
258.8
182.3
76.5
—
58
56.9
19.6
0.9
0.5
21
3.1
16.6
0.04
460.8
261.8
186
75.8
—
48.6
56.4
19.4
0.8
2.1
22.3
3.4
17.9
0.04
460.8
148.8
108.8
40
—
40.4
42.3
-2.3
2.5
1.9
2.1
1.4
0.5
—
460.8
405.8
302.1
103.7
—
68.1
69.1
34.6
0.5
3.6
38.7
3.3
32.8
0.07
460.8