Beijing Dinghan Statements
30
Beijing Dinghan 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
366.98
254.09
112.89
20.405
80.079
99.167
13.727
-11.83
-0.241
2.521
1.314
1.803
0.003
558.65
318.23
100
228.23
71.7
90.004
28.3
20.317
6.4
69.134
21.7
89.885
28.2
0.119
0.04
-10.996
-3.5
0.473
0.1
2.271
0.7
-0.562
-0.2
2.451
0.8
0.004
558.65
293.73
100
193.65
65.9
100.08
34.1
14.31
4.9
75.981
25.9
92.476
31.5
7.602
2.6
-14.064
-4.8
1.813
0.6
-4.495
-1.5
-0.571
-0.2
-3.924
-1.3
-0.007
558.65
318.07
100
222.11
69.8
95.96
30.2
13.884
4.4
68.195
21.4
82.061
25.8
13.899
4.4
-15.871
-5
2.92
0.9
0.865
0.3
-0.96
-0.3
1.826
0.6
0.003
558.65
236.5
100
170.08
71.9
66.416
28.1
15.328
6.5
81.125
34.3
95.591
40.4
-29.176
-12.3
-10.185
-4.3
1.519
0.6
-37.953
-16.05
-3.874
-1.6
-34.079
-14.4
-0.061
558.65
507.05
100
316.52
62.4
190.53
37.6
14.658
2.9
109.2
21.5
124.66
24.6
65.868
13
-19.481
-3.8
1.387
0.3
48.128
9.5
-1.352
-0.3
49.48
9.8
0.089
558.65
284.15
100
203.88
71.7
80.273
28.3
20.988
7.4
81.434
28.7
99.757
35.1
-19.484
-6.9
-21.56
-7.6
-0.452
-0.2
-41.534
-14.6
0.428
0.2
-41.962
-14.8
-0.075
558.65
307.17
100
195.84
63.8
111.33
36.2
16.29
5.3
72.46
23.6
86.137
28
25.19
8.2
-22.264
-7.2
4.066
1.3
6.657
2.2
2.963
1
3.694
1.2
0.007
558.65
283.4
100
182.6
64.4
100.7
35.5
10.2
3.6
65.4
23.1
77.2
27.2
23.6
8.3
-16.2
-5.7
0.9
0.3
8.2
2.9
-0.5
-0.2
8.7
3.1
0.02
558.7
359.8
100
253.7
70.5
106.1
29.5
21.3
5.9
123.5
34.3
574
159.5
-467.9
-130.04
-40.2
-11.2
3.1
0.9
-505.2
-140.4
23.3
6.5
-527.1
-146.5
-0.94
558.7
317.9
100
207.8
65.4
110.2
34.7
20.9
6.6
75
23.6
94.9
29.9
15.2
4.8
16
5
1.7
0.5
33
10.4
1.2
0.4
32.6
10.3
0.06
558.7
346.6
100
223.8
64.6
122.8
35.4
11.2
3.2
74.8
21.6
79.5
22.9
43.3
12.5
1.1
0.3
3.3
1
47.7
13.8
-2.5
-0.7
51.1
14.7
0.09
558.7
195.4
100
140.1
71.7
55.3
28.3
9.9
5.1
56.6
29
70.9
36.3
-15.5
-7.9
-14.4
-7.4
1.3
0.7
-28.7
-14.7
-1.9
-1
-26.3
-13.5
-0.05
558.7
550.5
100
371.1
67.4
179.3
32.6
27.3
5
139.5
25.3
154.9
28.1
24.5
4.5
-15.3
-2.8
-0.7
-0.1
8.4
1.5
2.5
0.5
8.4
1.5
0.02
558.7
349.4
100
240.6
68.9
108.8
31.1
8
2.3
81.3
23.3
87.6
25.1
21.2
6.1
-22.5
-6.4
3.7
1.1
2.3
0.7
1
0.3
2.2
0.6
—
558.7
364.7
100
232.3
63.7
132.4
36.3
12.1
3.3
69.9
19.2
88
24.1
44.3
12.1
-20.2
-5.5
2.1
0.6
26.2
7.2
2.3
0.6
24.7
6.8
0.04
564.8
335.6
100
240
71.5
95.6
28.5
7.8
2.3
68.8
20.5
73.2
21.8
22.4
6.7
-16.2
-4.8
2.9
0.9
8.9
2.7
1.7
0.5
7.4
2.2
0.01
558.7
451.7
100
320.8
71
130.9
29
40.1
8.9
112
24.8
719.7
159.3
-588.8
-130.4
-17.4
-3.9
10.8
2.4
-595.3
-131.8
12.9
2.9
-607.9
-134.6
-1.09
558.7
312.4
100
207.3
66.4
105.1
33.6
10.5
3.4
84.6
27.1
91.2
29.2
13.9
4.4
-12.7
-4.07
1.2
0.4
2.3
0.7
—
0
2.6
0.8
—
558.7
339.7
100
234.2
68.9
105.5
31.1
—
0
87.6
25.8
57.6
17
47.9
14.1
-14.1
-4.2
0.7
0.2
34.5
10.2
3.9
1.1
30.6
9
0.05
558.7
253.3
100
185.9
73.4
67.4
26.6
—
0
80
31.6
49.5
19.5
17.9
7.1
-14
-5.5
-0.5
-0.2
3.4
1.3
5.4
2.1
-1.9
-0.8
—
558.7
426.4
100
285.3
66.9
141.1
33.1
4.5
1.1
104.1
24.4
87.5
20.5
53.6
12.6
17.6
4.1
-1
-0.2
70.3
16.5
17.6
4.1
53.1
12.5
0.1
557.6
336.3
100
218.1
64.9
118.2
35.1
25.6
7.6
79.1
23.5
110
32.7
8.2
2.4
19
5.6
-0.2
-0.06
27
8
6.5
1.9
12.1
3.6
0.02
536
289.7
100
198.4
68.5
91.3
31.5
—
0
73.2
25.3
73.8
25.5
17.5
6
-10.7
-3.7
0.1
0.03
6.8
2.3
2.4
0.8
4.4
1.5
0.01
531.1
184.1
100
119.2
64.7
64.9
35.3
—
0
47.8
26
52
28.2
12.9
7
-9.4
-5.1
0.8
0.4
4.3
2.3
0.3
0.2
4
2.2
0.01
531.1
307.8
100
205.4
66.7
102.4
33.3
—
0
80.9
26.3
93.9
30.5
8.5
2.8
7
2.3
28.5
9.3
47.5
15.4
-1.5
-0.5
49
15.9
0.09
528.9
281.7
100
165.1
58.6
116.7
41.4
—
0
72.4
25.7
83.2
29.5
33.4
11.9
-6.9
-2.4
25.3
9
51.8
18.4
-2.4
-0.9
54.2
19.2
0.1
529.6
205.3
100
135.6
66
69.7
34
—
0
65.9
32.1
71.4
34.8
-1.7
-0.8
-9.5
-4.6
27.9
13.6
16.8
8.2
4.7
2.3
12.1
5.9
0.02
543.7
159.1
100
90.2
56.7
68.9
43.3
—
0
62.3
39.2
66.5
41.8
2.4
1.5
-8
-5.03
1.8
1.1
-3.8
-2.4
0.3
0.2
-4.1
-2.6
-0.01
527.1
401.1
100
237.9
59.3
163.2
40.7
—
0
80.1
20
80.6
20.1
82.7
20.6
-0.8
-0.2
43.9
10.9
125.7
31.3
8.1
2
117.7
29.3
0.22
525.8
284.5
100
173.2
60.9
111.3
39.1
—
0
47.5
16.7
52.8
18.6
58.5
20.6
-3.6
-1.3
3.5
1.2
58.3
20.5
7.1
2.5
51.3
18
0.1
523
292
100
162.7
55.7
129.2
44.2
—
0
43
14.7
50.2
17.2
79.1
27.1
-9.3
-3.2
0.7
0.2
70.4
24.1
7.2
2.5
63.4
21.7
0.12
534.4
167
100
88.7
53.1
78.3
46.9
—
0
39.6
23.7
42.2
25.3
36.1
21.6
-1.4
-0.8
1.4
0.8
36.2
21.7
5.8
3.5
30.5
18.3
0.06
534.7
338.8
100
183.7
54.2
155.1
45.8
—
0
42.3
12.5
47.8
14.1
107.3
31.7
-0.8
-0.2
7.2
2.1
113.7
33.6
13.4
4
100.3
29.6
0.22
452.3
202.5
100
125.6
62
76.9
38
—
0
29.4
14.5
30.1
14.9
46.8
23.1
-2.2
-1.09
8.9
4.4
53.5
26.4
9.3
4.6
44.2
21.8
0.08
522.9
138.1
100
93.7
67.8
44.4
32.2
—
0
25.6
18.5
23.2
16.8
21.2
15.4
-0.9
-0.7
2.3
1.7
22.6
16.4
3.2
2.3
19.4
14
0.05
415.1
116.4
100
76.3
65.5
40.1
34.5
—
0
23.4
20.1
26.2
22.5
13.9
11.9
-0.6
-0.5
0.2
0.2
13.5
11.6
2.8
2.4
10.7
9.2
0.03
417.5
162.7
100
96.6
59.4
66
40.6
—
0
40.7
25
46.3
28.5
19.8
12.2
-0.5
-0.3
6.2
3.8
25.6
15.7
2.9
1.8
22.4
13.8
0.05
455.9
120.1
100
75
62.4
45.2
37.6
—
0
23.2
19.3
26.2
21.8
19
15.8
-0.1
-0.08
0.2
0.2
19.1
15.9
3.7
3.1
15.5
12.9
0.04
415.1
99.1
100
59.8
60.3
39.3
39.7
—
0
22.9
23.1
24.8
25
14.5
14.6
0.9
0.9
-0.4
-0.4
15
15.1
1.2
1.2
13.7
13.8
0.03
415.1
69.9
100
47.1
67.4
22.7
32.5
—
0
16.8
24
16.3
23.3
6.4
9.2
—
0
—
0
6.4
9.2
1.4
2
5.3
7.6
0.01
415.1