Beijing Easpring Statements
30
Beijing Easpring 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
4 141.51
100
3 332.3
80.5
809.21
19.5
140.3
3.4
41.996
1
150.2
3.6
659.01
15.9
11.479
0.3
0.598
0.01
671.08
16.2
105.66
2.6
566.04
13.7
1.118
506.5
3 709.98
100
3 014.92
81.3
695.06
18.7
123.2
3.3
19.099
0.5
132.89
3.6
562.17
15.2
45.42
1.2
0.646
0.02
608.23
16.4
113.5
3.1
494.93
13.3
0.977
506.5
4 974.37
100
4 112.79
82.7
861.57
17.3
166.65
3.4
101.74
2
261.17
5.3
600.41
12.1
65.243
1.3
1.123
0.02
666.79
13.4
100.92
2
565.87
11.4
1.117
506.52
5 270.59
100
4 328.12
82.1
942.48
17.9
277.53
5.3
138.36
2.6
409.77
7.8
532.71
10.1
87.681
1.7
1.069
0.02
621.46
11.8
96.253
1.8
525.2
10
1.037
506.5
3 842.28
100
3 176.67
82.7
665.61
17.3
228.14
5.9
43.981
1.1
266.25
6.9
399.36
10.4
58.183
1.5
1.542
0.04
459.08
11.9
72.072
1.9
387.01
10.1
0.764
506.5
3 086.39
100
2 588.07
83.9
498.33
16.1
110.34
3.6
31.809
1
131.29
4.3
367.04
11.9
16.254
0.5
6.871
0.2
390.17
12.6
26.657
0.9
363.51
11.8
0.771
471.26
2 182.9
100
1 818.09
83.3
364.81
16.7
83.311
3.8
3.434
0.2
81.51
3.7
283.3
13
42.64
2
1.09
0.05
327.03
15
46.586
2.1
280.45
12.8
0.618
453.63
1 724.65
100
1 342.28
77.8
382.37
22.2
79.058
4.6
67.687
3.9
139.64
8.1
242.73
14.1
107.4
6.2
0.222
0.01
350.36
20.3
52.536
3
297.82
17.3
0.657
453.62
1 263.9
100
1 024.8
81.1
239.1
18.9
63
5
10.2
0.8
66.4
5.3
172.7
13.7
8.5
0.7
0.1
0.008
181.3
14.3
32.1
2.5
149.2
11.8
0.33
453.6
1 155.3
100
945
81.8
210.3
18.2
65.4
5.7
79.5
6.9
133.3
11.5
77
6.7
57
4.9
0.3
0.03
134.4
11.6
11.3
1
120.3
10.4
0.28
436.8
937.6
100
749.8
80
187.8
20
35.1
3.7
30.7
3.3
60.1
6.4
127.7
13.6
14.1
1.5
1.3
0.1
143.1
15.3
24.3
2.6
118.5
12.6
0.27
436.7
674.5
100
540.8
80.2
133.8
19.8
29.5
4.4
32.9
4.9
54.8
8.1
78.9
11.7
57.7
8.6
-0.2
-0.03
136.4
20.2
22.9
3.4
113.2
16.8
0.26
436.7
415.8
100
344.1
82.8
71.7
17.2
18.3
4.4
15.7
3.8
30.3
7.3
41.5
10
-2.5
-0.6
0.1
0.02
39.1
9.4
5.8
1.4
32.9
7.9
0.08
436.7
444.1
100
347
78.1
97.1
21.9
24.2
5.4
293.3
66
312.6
70.4
-215.5
-48.5
47.5
10.7
0.7
0.2
-457.7
-103.06
-29
-6.5
-428.7
-96.5
-0.98
436.7
500.3
100
397.8
79.5
102.5
20.5
14.6
2.9
19.1
3.8
29
5.8
73.6
14.7
6.5
1.3
0.2
0.04
80.2
16
11.6
2.3
68.6
13.7
0.16
436.7
685.9
100
554
80.8
131.9
19.2
31.7
4.6
24.7
3.6
52.1
7.6
79.8
11.6
22.8
3.3
0.1
0.01
102.7
15
15.7
2.3
87
12.7
0.2
436.7
653.9
100
545.6
83.4
108.2
16.5
28.7
4.4
27.7
4.2
53.8
8.2
54.4
8.3
19.9
3
1.6
0.2
75.9
11.6
11.8
1.8
64.1
9.8
0.15
436.7
802.4
100
599.5
74.7
202.9
25.3
43.8
5.5
32.5
4.1
86.3
10.8
116.6
14.5
12.9
1.6
-1.2
-0.1
128.7
16
17.9
2.2
110.8
13.8
0.25
436.7
848.4
100
684.5
80.7
164
19.3
47.9
5.6
15.9
1.9
66.1
7.8
97.8
11.5
9.5
1.1
0.2
0.02
107.6
12.7
15
1.8
92.5
10.9
0.21
436.7
958.9
100
830.5
86.6
128.4
13.4
—
0
56.8
5.9
59.5
6.2
68.9
7.2
16.2
1.7
—
0
85.2
8.9
11.4
1.2
73.7
7.7
0.18
401.5
670.9
100
578.9
86.3
92.1
13.7
—
0
35.7
5.3
33.2
4.9
58.8
8.8
-13.1
-2
0.1
0.01
45.9
6.8
6.8
1
39.1
5.8
0.11
366.2
722
100
577.8
80
144.2
20
32.4
4.5
37.1
5.1
60.2
8.3
84
11.6
-9.2
-1.3
1.5
0.2
75.9
10.5
9.1
1.3
66.8
9.3
0.18
366.1
601
100
501.5
83.4
99.5
16.6
34.9
5.8
13.9
2.3
47.1
7.8
52.4
8.7
-8.3
-1.4
—
0
44.1
7.3
5.7
0.9
38.4
6.4
0.1
366.1
521
100
434.1
83.3
86.9
16.7
—
0
41.9
8
42.8
8.2
44.1
8.5
108
20.7
0.1
0.02
152.2
29.2
27
5.2
125.3
24
0.34
366.1
313.9
100
258.4
82.3
55.5
17.7
—
0
31.5
10
30
9.6
25.5
8.1
-2.6
-0.8
—
0
22.9
7.3
3.3
1.1
19.6
6.2
0.05
366.1
426.9
100
350.5
82.1
76.4
17.9
—
0
49.8
11.7
53.6
12.6
22.9
5.4
9.2
2.2
11
2.6
39.7
9.3
3.1
0.7
36.6
8.6
0.1
366.1
354.7
100
290.1
81.8
64.6
18.2
—
0
38.5
10.9
40.9
11.5
23.7
6.7
3.7
1
2.3
0.6
29.7
8.4
3.5
1
26.2
7.4
0.07
366.1
324.2
100
278.3
85.8
46
14.2
—
0
24.2
7.5
27.2
8.4
18.7
5.8
2.3
0.7
1.5
0.5
22.5
6.9
1.8
0.6
20.8
6.4
0.06
366.1
228.8
100
193.3
84.5
35.4
15.5
—
0
22.8
10
23.8
10.4
11.7
5.1
2.4
1
2.6
1.1
16.7
7.3
0.9
0.4
15.8
6.9
0.04
366.1
301.5
100
260
86.2
41.5
13.8
—
0
37.5
12.4
38.5
12.8
2.9
1
3.6
1.2
3.8
1.3
10.4
3.4
-1
-0.3
11.4
3.8
0.03
366.1
217.9
100
200.5
92
17.4
8
—
0
15.1
6.9
18.1
8.3
-0.7
-0.3
2
0.9
1.3
0.6
2.6
1.2
1.7
0.8
0.9
0.4
—
336.8
185.3
100
179.7
97
5.7
3.1
—
0
13.7
7.4
13.6
7.3
-7.9
-4.3
11.5
6.2
1.6
0.9
5.2
2.8
0.3
0.2
4.8
2.6
0.02
320
155.7
100
149.8
96.2
5.9
3.8
—
0
11.3
7.3
11.8
7.6
-5.9
-3.8
0.1
0.06
1.9
1.2
-3.9
-2.5
-0.1
-0.06
-3.9
-2.5
-0.01
320
154.7
100
159.8
103.3
-5.1
-3.3
—
0
22.9
14.8
28.8
18.6
-33.9
-21.9
1
0.6
3.5
2.3
-29.4
-19.005
-3.2
-2.07
-26.2
-16.9
-0.08
320
171.8
100
161.2
93.8
10.7
6.2
—
0
13.5
7.9
14.6
8.5
-4
-2.3
-0.4
-0.2
2.7
1.6
-1.6
-0.9
-0.3
-0.2
-1.3
-0.8
—
320
176.8
100
167.9
95
8.8
5
—
0
11.3
6.4
11.1
6.3
-2.3
-1.3
-0.6
-0.3
7.2
4.1
4.3
2.4
0.4
0.2
3.9
2.2
0.01
320
121.7
100
117.6
96.6
4.1
3.4
—
0
7.6
6.2
8.5
7
-4.5
-3.7
1
0.8
1.5
1.2
-2
-1.6
—
0
-2
-1.6
-0.01
320
174.1
100
165.5
95.1
8.6
4.9
—
0
9.2
5.3
9.9
5.7
-1.3
-0.7
0.2
0.1
5.9
3.4
4.8
2.8
-0.1
-0.06
4.9
2.8
0.02
320
154.3
100
143.6
93.1
10.8
7
—
0
9.8
6.4
10
6.5
0.8
0.5
1
0.6
1.1
0.7
2.8
1.8
0.3
0.2
2.5
1.6
0.01
320
187.5
100
174.4
93
13.1
7
—
0
9.9
5.3
10.3
5.5
2.8
1.5
1.3
0.7
1.2
0.6
5.4
2.9
0.4
0.2
4.9
2.6
0.02
320
114
100
109.1
95.7
4.8
4.2
—
0
8.8
7.7
9
7.9
-4.1
-3.6
1.6
1.4
—
0
-2.5
-2.2
0.1
0.09
-2.6
-2.3
-0.01
320