Beijing Shengtong Statements
00
Beijing Shengtong 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
633.05
537.18
95.866
9.088
77.787
82.472
13.393
-1.038
-0.265
12.394
1.536
8.901
0.017
514.68
568.65
489.63
79.027
10.137
80.185
87.38
-8.354
0.763
-0.999
-9.016
-2.007
-6.831
-0.013
514.68
595.99
100
535.86
89.9
60.122
10.1
8.752
1.5
78.884
13.2
83.566
14
-23.444
-3.9
-1.522
-0.3
-0.686
-0.1
-25.667
-4.3
-1.315
-0.2
-24.38
-4.09
-0.047
514.68
546.15
100
464.49
85
81.656
15
9.748
1.8
66.176
12.1
68.638
12.6
13.018
2.4
1.522
0.3
-5.415
-1
11.456
2.1
8.128
1.5
3.731
0.7
0.009
402.61
679.58
100
560.43
82.5
119.16
17.5
10.435
1.5
74.8
11
78.694
11.6
40.463
6
-0.314
-0.05
0.726
0.1
39.101
5.8
4.611
0.7
34.034
5
0.061
558.42
500.46
100
428.63
85.6
71.822
14.4
10.033
2
70.348
14.1
77.268
15.4
-5.446
-1.09
-2.033
-0.4
-0.717
-0.1
-8.162
-1.6
0.99
0.2
-8.116
-1.6
-0.015
555.41
512.59
100
445.69
86.9
66.897
13.1
9.774
1.9
86.695
16.9
92.039
18
-25.142
-4.9
-2.414
-0.5
-0.059
-0.01
-27.628
-5.4
-2.015
-0.4
-24.814
-4.8
-0.046
542.27
572.86
100
484.94
84.7
87.911
15.3
12.96
2.3
82.734
14.4
90.642
15.8
-2.73
-0.5
1.734
0.3
0.012
0.002
-0.897
-0.2
1.238
0.2
-2.834
-0.5
-0.005
542.27
568.35
100
456.87
80.4
111.49
19.6
9.691
1.7
83.929
14.8
91.174
16
20.313
3.6
-1.963
-0.3
-0.011
-0.002
18.261
3.2
4.372
0.8
12.962
2.3
0.027
475.99
644.73
100
497.77
77.2
146.97
22.8
10.382
1.6
92.324
14.3
99.385
15.4
47.581
7.4
-5.296
-0.8
-0.392
-0.06
42.187
6.5
7.918
1.2
33.802
5.2
0.056
601.7
619.1
100
496.1
80.1
122.9
19.9
8.8
1.4
86.1
13.9
90.8
14.7
32.2
5.2
-0.6
-0.1
0.8
0.1
32.5
5.2
5.7
0.9
23.7
3.8
0.04
547.9
587.5
100
492
83.7
95.5
16.3
11.2
1.9
86.5
14.7
478
81.4
-382.5
-65.1
-2.3
-0.4
0.3
0.05
-384.6
-65.5
-5
-0.9
-369.9
-63
-0.68
546.8
628.7
100
509.6
81.1
119.1
18.9
6
1
67.3
10.7
70.2
11.2
48.9
7.8
-0.5
-0.08
0.4
0.06
48.5
7.7
11.6
1.8
36.3
5.8
0.07
548.3
462.9
100
378.7
81.8
84.2
18.2
8
1.7
59.7
12.9
62.8
13.6
21.4
4.6
-2.8
-0.6
0.2
0.04
19.4
4.2
7.1
1.5
13.6
2.9
0.02
548.3
361.2
100
324.3
89.8
36.9
10.2
6.1
1.7
64.5
17.9
68.2
18.9
-31.3
-8.7
-1.5
-0.4
0.1
0.03
-32.7
-9.05
-4.8
-1.3
-26.2
-7.3
-0.05
548.3
551.8
100
412.2
74.7
139.6
25.3
7.3
1.3
67.8
12.3
61.6
11.2
78
14.1
-3.6
-0.7
0.2
0.04
74.8
13.6
7.3
1.3
62.7
11.4
0.11
576.4
528.1
100
411.2
77.9
117
22.2
6.4
1.2
66.3
12.6
74.1
14
42.8
8.1
-2.3
-0.4
1.2
0.2
42.5
8
10.4
2
31.2
5.9
0.06
538.9
474.2
100
363.4
76.6
110.8
23.4
5.8
1.2
59.6
12.6
64.2
13.5
46.6
9.8
-4.5
-0.9
0.2
0.04
42
8.9
4.9
1
35.8
7.5
0.07
519.9
398.5
100
322.4
80.9
76.1
19.1
6.5
1.6
59.1
14.8
66.3
16.6
9.9
2.5
3.7
0.9
0.6
0.2
14.7
3.7
2.9
0.7
11.7
2.9
0.02
551.7
476.6
100
361.5
75.8
115.1
24.2
5.8
1.2
59.4
12.5
63
13.2
52.1
10.9
11.5
2.4
-1.7
-0.4
61.8
13
9.4
2
51.9
10.9
0.09
551.7
517.1
100
427.7
82.7
89.3
17.3
5.1
1
50.9
9.8
59.3
11.5
30.1
5.8
-4.1
-0.8
0.7
0.1
26.1
5
3.3
0.6
21.9
4.2
0.04
551.7
471.7
100
381.2
80.8
90.5
19.2
—
0
49.3
10.5
49.4
10.5
41.1
8.7
-2.3
-0.5
8
1.7
46.9
9.9
6.3
1.3
40.3
8.5
0.07
553.6
379
100
315.6
83.3
63.3
16.7
—
0
51.1
13.5
52
13.7
11.4
3
-0.2
-0.05
—
0
13.1
3.5
3.3
0.9
10.2
2.7
0.02
550.8
463.8
367.7
96.2
—
51.5
49.1
47
4.7
-2
49.2
7.8
41.3
0.06
667.2
415
344.3
70.7
4.1
37.2
45.7
25
-0.1
0.6
25.5
4.5
21
0.04
595.1
302.1
239
63.1
—
40.3
39.5
23.6
0.1
7.8
31.4
3.7
27.6
0.06
481.5
222.5
181.7
40.8
—
38.3
40.1
0.7
-1
4.4
4.1
1.6
2.6
—
545.2
221.9
182.2
39.7
—
25.4
26.6
13.1
0.2
0.1
16.4
-0.2
16.6
0.03
485.4
245
209.9
35
—
26.4
28.2
6.8
-2.3
3
7.5
1.8
5.7
0.01
485.3
207.4
165.1
42.3
—
28.8
30.6
11.7
-2.6
8.5
17.9
5.5
12.3
0.03
459
169.2
142.9
26.4
—
24
24.6
1.7
-1.7
2.2
2.1
0.3
1.8
—
459
178.7
143.6
35.2
—
27.5
28.1
7
-3.3
2.6
6.3
2.2
4.1
0.01
489.6
188.7
162.2
26.4
—
21.3
21.9
4.6
-3.1
2.1
3.6
0.6
3
0.01
448.8
180.5
147.2
33.3
—
24.5
26
7.3
-2.1
6.2
11.4
-0.1
11.6
0.03
448.8
153.4
129.9
23.4
—
22
22.6
0.9
-2.2
2.3
1
0.1
0.9
—
448.8
162.2
139.6
22.6
—
22.7
23.3
-0.7
-1.8
0.6
-1.9
-0.1
-1.8
—
448.8
156.9
133.8
23
—
20.7
21.1
1.9
-0.8
0.2
1.3
-1.2
2.5
0.01
448.8
156.1
126.8
29.3
—
20.5
20.1
9.1
-1.1
1.6
9.7
1.4
8.3
0.02
448.8
147.1
124.7
22.3
—
18.4
19
3.4
-0.6
0.4
3.2
0.7
2.5
0.01
448.8
127.7
106.4
21.2
—
19.2
19.4
1.9
-1.7
3
3.2
-1.7
4.8
0.01
448.8
139.2
119.7
19.6
—
16.3
16.5
3
-0.6
-0.6
1.8
1.1
0.7
—
448.8
143.5
116.5
27
—
15.6
15.9
11.1
0.8
-0.3
11.5
2.6
8.9
0.02
448.8
123
102
21
—
15.1
15.1
5.9
-0.2
0.7
6.4
1.8
4.6
0.01
448.8
133.5
112.1
21.5
—
15.2
14.9
6.6
-0.3
3.6
9.9
2.3
7.6
0.02
448.8