Beijing Watertek Statements
30
Beijing Watertek 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
416.26
265.62
150.64
73.429
132.16
203.4
-52.756
7.417
-0.064
-45.116
1.083
-55.124
-0.032
1 727.59
717.16
100
555.46
77.5
161.7
22.5
76.979
10.7
120.54
16.8
191.57
26.7
-29.868
-4.2
-14.166
-2
-0.278
-0.04
-44.559
-6.2
-1.608
-0.2
-33.746
-4.7
-0.02
1 727.59
559.34
100
418.01
74.7
141.33
25.3
61.181
10.9
117.61
21
176.52
31.6
-35.194
-6.3
-0.844
-0.2
1.888
0.3
-34.131
-6.1
4.764
0.9
-43.832
-7.8
-0.025
1 727.59
911.65
100
650.91
71.4
260.74
28.6
55.849
6.1
294.74
32.3
710.76
78
-450.02
-49.4
20.745
2.3
-2.775
-0.3
-441.99
-48.5
1.692
0.2
-439.04
-48.2
-0.254
1 727.59
527.11
100
369.98
70.2
157.14
29.8
63.447
12
132.88
25.2
185.94
35.3
-28.802
-5.5
-11.858
-2.2
0.008
0.001
-40.691
-7.7
1.35
0.3
-49.43
-9.4
-0.029
1 727.59
515.26
100
370.04
71.8
145.23
28.2
80.112
15.5
124.98
24.3
197.15
38.3
-51.926
-10.08
-2.059
-0.4
0.335
0.07
-53.645
-10.4
-0.699
-0.1
-58.326
-11.3
-0.034
1 727.59
498.97
100
337.57
67.7
161.4
32.3
60.257
12.1
127.66
25.6
188.32
37.7
-26.923
-5.4
-8.955
-1.8
0.678
0.1
-35.16
-7.05
7.363
1.5
-43.167
-8.7
-0.025
1 727.59
1 201.05
100
884.89
73.7
316.16
26.3
96.738
8.1
291.3
24.3
416.16
34.6
-99.998
-8.3
174.77
14.6
-11.802
-1
62.677
5.2
2.111
0.2
61.705
5.1
0.036
1 726.91
793.97
100
600.38
75.6
193.59
24.4
79.772
10
124.6
15.7
201.9
25.4
-8.314
-1.05
-7.964
-1.003
0.938
0.1
-15.37
-1.9
6.277
0.8
-28.194
-3.6
-0.016
1 728.62
593.23
100
430.36
72.5
162.87
27.5
105.03
17.7
163.95
27.6
260.87
44
-98.001
-16.5
6.86
1.2
-3.038
-0.5
-94.441
-15.9
4.987
0.8
-98.68
-16.6
-0.058
1 702.55
583.4
100
420.7
72.1
162.7
27.9
53.7
9.2
152.3
26.1
204.9
35.1
-42.2
-7.2
-6
-1.03
1.3
0.2
-46.9
-8.04
2.4
0.4
-47.8
-8.2
-0.03
1 752.7
1 073.2
100
819
76.3
254.2
23.7
90.5
8.4
330.2
30.8
1 438.9
134.1
-1 184.7
-110.4
-7.5
-0.7
-5
-0.5
-1 197.3
-111.6
0.6
0.06
-1 198.9
-111.7
-0.76
1 583.7
649.1
100
440.4
67.8
208.7
32.2
54.6
8.4
154.8
23.8
225.7
34.8
-17
-2.6
1.7
0.3
3.9
0.6
-11.4
-1.8
3
0.5
-14.5
-2.2
-0.01
1 753
656.4
100
459.3
70
197
30
65.8
10
129.3
19.7
188.9
28.8
8.2
1.2
3.6
0.5
-1.1
-0.2
10.7
1.6
3.6
0.5
7.7
1.2
—
1 753
419
100
283.6
67.7
135.4
32.3
48.9
11.7
117.8
28.1
162.5
38.8
-27.1
-6.5
-10.8
-2.6
1.3
0.3
-36.6
-8.7
4.9
1.2
-39.8
-9.5
-0.02
1 753
925.1
100
620.4
67.1
304.7
32.9
32.6
3.5
255.5
27.6
289.5
31.3
15.2
1.6
36.3
3.9
3.1
0.3
54.6
5.9
27.8
3
32.7
3.5
0.02
1 856.1
1 001.5
100
713.5
71.2
288.1
28.8
63.5
6.3
131.6
13.1
186.6
18.6
101.4
10.1
-8.4
-0.8
-2.4
-0.2
90.7
9.1
4.7
0.5
87.5
8.7
0.05
1 722.5
544.2
100
313.5
57.6
230.8
42.4
52.8
9.7
117.4
21.6
164.2
30.2
66.5
12.2
-3.8
-0.7
4.3
0.8
67.1
12.3
11.4
2.1
49
9
0.03
1 710.8
684.1
100
384.7
56.2
299.4
43.8
45.3
6.6
147.1
21.5
191
27.9
108.4
15.8
0.7
0.1
0.2
0.03
109.4
16
14.6
2.1
89.6
13.1
0.09
1 014.6
1 329.3
100
1 085.5
81.7
243.9
18.3
54.2
4.1
179.3
13.5
549.5
41.3
-305.7
-23
11.6
0.9
-1.4
-0.1
-295.3
-22.2
—
0
-300.2
-22.6
-0.17
1 749.2
847.9
100
544.7
64.2
303.2
35.8
53.7
6.3
106.5
12.6
172.7
20.4
130.5
15.4
-13.1
-1.5
4.6
0.5
122
14.4
17.9
2.1
101.7
12
0.06
1 715.6
918.1
100
532.3
58
385.8
42
—
0
147.2
16
227.4
24.8
158.4
17.3
-16.2
-1.8
-3.7
-0.4
138.5
15.1
28
3
102.2
11.1
0.06
1 684.8
764.6
100
394.8
51.6
369.9
48.4
—
0
195.6
25.6
197.2
25.8
172.6
22.6
4.9
0.6
6.4
0.8
183.9
24.1
32.2
4.2
140.4
18.4
0.08
1 764.5
1 304.8
100
838.2
64.2
466.5
35.8
—
0
309.2
23.7
304
23.3
162.5
12.5
41.4
3.2
-16.1
-1.2
187.4
14.4
44.8
3.4
104.2
8
0.06
1 764.5
727.9
100
416.2
57.2
311.7
42.8
31.6
4.3
133.9
18.4
152.6
21
159.1
21.9
8
1.1
11.7
1.6
178.9
24.6
23.9
3.3
128.9
17.7
0.07
1 765.3
675.1
100
356.9
52.9
318.3
47.1
—
0
179.3
26.6
182.6
27
135.7
20.1
2.6
0.4
-3.6
-0.5
134.3
19.9
30.8
4.6
61.5
9.1
0.04
1 745
589.4
100
314.3
53.3
275
46.7
—
0
157.1
26.7
158.1
26.8
117
19.9
9.5
1.6
4.2
0.7
130.6
22.2
21.1
3.6
94.7
16.1
0.05
1 730.1
1 044.8
100
525.5
50.3
519.3
49.7
—
0
235.5
22.5
258.5
24.7
260.8
25
-1
-0.1
12.9
1.2
272.5
26.1
45
4.3
176.6
16.9
0.05
3 413.3
353
100
83.1
23.5
269.9
76.5
—
0
111.6
31.6
112.3
31.8
157.6
44.6
17.3
4.9
8.4
2.4
183.3
51.9
29.8
8.4
100.8
28.6
0.09
1 171.2
576.4
100
230.1
39.9
346.3
60.1
—
0
142.2
24.7
146.3
25.4
200
34.7
-9.5
-1.6
18.8
3.3
209.2
36.3
32
5.6
62
10.8
0.06
1 000
214.6
100
64.8
30.2
149.8
69.8
—
0
107.5
50.1
106.8
49.8
43
20
-0.1
-0.05
11
5.1
53.9
25.1
12.2
5.7
38
17.7
0.03
1 505.2
377.4
100
210.7
55.8
166.7
44.2
—
0
122.9
32.6
127
33.7
39.7
10.5
1.3
0.3
14.6
3.9
55.5
14.7
-5.9
-1.6
68.9
18.3
0.02
3 189.5
276.3
100
145.2
52.6
131.1
47.4
—
0
91.9
33.3
89.6
32.4
41.5
15
-0.8
-0.3
1
0.4
41.7
15.1
18.6
6.7
14
5.1
0.01
1 400.4
239.5
100
109.6
45.8
129.9
54.2
—
0
77
32.2
83.6
34.9
46.4
19.4
-0.2
-0.08
-0.2
-0.08
45.9
19.2
15.5
6.5
18.6
7.8
0.03
674.4
87.1
100
35.5
40.8
51.7
59.4
—
0
47.6
54.6
48
55.1
3.6
4.1
-2.1
-2.4
6.5
7.5
8
9.2
7.3
8.4
1.7
2
—
1 420.7
196.5
100
63.5
32.3
133.1
67.7
—
0
53.4
27.2
59.9
30.5
73.1
37.2
1
0.5
3
1.5
77.1
39.2
12
6.1
68.5
34.9
0.05
1 420.7
67.5
100
37
54.8
30.5
45.2
—
0
25.1
37.2
25
37
5.4
8
-0.5
-0.7
0.2
0.3
5.1
7.6
0.8
1.2
3.8
5.6
—
1 377.4
43
100
28.3
65.8
14.6
34
—
0
20
46.5
20.8
48.4
-6.1
-14.2
1.5
3.5
1.2
2.8
-3.4
-7.9
0.2
0.5
-4.2
-9.8
—
1 347.2
55.5
100
29.8
53.7
25.7
46.3
—
0
26.5
47.7
26.4
47.6
-0.8
-1.4
1.8
3.2
2.2
4
3.2
5.8
1.7
3.1
1.4
2.5
—
1 347.2
78.2
100
49.2
62.9
29
37.1
—
0
13.8
17.6
13.9
17.8
15.1
19.3
2.1
2.7
2.6
3.3
19.9
25.4
1.1
1.4
18
23
0.01
1 347.2
57.7
100
35.2
61
22.5
39
—
0
22.8
39.5
24.1
41.8
-1.6
-2.8
1.7
2.9
0.4
0.7
0.5
0.9
0.1
0.2
0.3
0.5
—
1 347.2