Beijing Sanlian Statements
30
Beijing Sanlian 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
296.31
172.94
123.37
21.527
22.127
40.661
82.708
-0.266
-0.087
82.352
9.502
68.252
0.214
319.01
331.23
202.32
128.91
26.178
21.997
48.574
80.332
7.366
-1.425
91.54
10.206
74.843
0.235
319.01
296.52
100
186.8
63
109.72
37
15.316
5.2
21.757
7.3
37.033
12.5
72.685
24.5
12.889
4.3
0.188
0.06
86.584
29.2
11.997
4
68.138
23
0.214
319.01
296.1
100
174.15
58.8
121.95
41.2
19.916
6.7
23.423
7.9
43.774
14.8
78.175
26.4
6.746
2.3
0.156
0.05
85.077
28.7
14.005
4.7
65.644
22.2
0.205
320.17
250.5
100
163.5
65.3
86.994
34.7
11.846
4.7
17.174
6.9
28.824
11.5
58.17
23.2
10.03
4
-0.101
-0.04
68.099
27.2
8.923
3.6
56.393
22.5
0.177
318.66
299.09
100
194.77
65.1
104.32
34.9
18.651
6.2
21.964
7.3
42.233
14.1
62.085
20.8
7.816
2.6
0.25
0.08
70.151
23.5
8.975
3
59.031
19.7
0.185
318.6
214.3
100
133.94
62.5
80.352
37.5
13.271
6.2
13.375
6.2
24.92
11.6
55.432
25.9
14.476
6.8
0.067
0.03
69.974
32.7
8.935
4.2
59.243
27.6
0.186
318.6
227.66
100
141.13
62
86.529
38
24.449
10.7
21.155
9.3
45.936
20.2
40.594
17.8
11.893
5.2
0.467
0.2
52.961
23.3
4.097
1.8
43.994
19.3
0.137
321.31
212.76
100
123.5
58
89.259
42
21.468
10.1
21.792
10.2
41.824
19.7
47.435
22.3
12.867
6
-0.229
-0.1
60.134
28.3
5.673
2.7
52.093
24.5
0.166
314.03
226.16
100
138.75
61.4
87.409
38.6
19.851
8.8
21.105
9.3
41.001
18.1
46.408
20.5
4.604
2
-1.106
-0.5
49.906
22.1
5.356
2.4
43.073
19
0.134
321.58
173.8
100
95.4
54.9
78.4
45.1
12.8
7.4
21.1
12.1
34.6
19.9
43.9
25.3
15.5
8.9
0.9
0.5
60.3
34.7
8.4
4.8
51.4
29.6
0.16
321.7
230.7
100
141.3
61.2
89.4
38.8
31.2
13.5
21.6
9.4
52.1
22.6
37.3
16.2
2.6
1.1
-3.8
-1.6
36.1
15.6
4.9
2.1
29.8
12.9
0.09
320.6
215.9
100
139.4
64.6
76.5
35.4
14
6.5
27.8
12.9
38.4
17.8
38.1
17.6
13.6
6.3
—
0
51.7
23.9
3.9
1.8
46.3
21.4
0.14
321.9
233.6
100
159.2
68.2
74.4
31.8
13.5
5.8
22.9
9.8
36.5
15.6
37.9
16.2
10
4.3
1.2
0.5
49.1
21
7.7
3.3
41.3
17.7
0.13
320.4
195.2
100
113.6
58.2
81.6
41.8
11.7
6
22.7
11.6
34.2
17.5
47.4
24.3
13.2
6.8
1.3
0.7
61.8
31.7
8.7
4.5
50.8
26
0.16
322
166.1
100
101.9
61.3
64.2
38.7
21.1
12.7
9.5
5.7
30.6
18.4
33.5
20.2
5.4
3.3
0.5
0.3
39.7
23.9
4.9
3
33.6
20.2
0.11
319.2
192.6
100
114.5
59.4
78.1
40.6
10
5.2
28.6
14.8
38.3
19.9
39.8
20.7
9.4
4.9
2.1
1.1
51.5
26.7
4.8
2.5
45.2
23.5
0.14
319.2
243.4
100
150.9
62
92.5
38
11.7
4.8
30.9
12.7
34.2
14.1
58.3
24
6.7
2.8
-0.4
-0.2
64.6
26.5
9
3.7
54.4
22.4
0.17
321.4
239.1
100
155.6
65.1
83.4
34.9
10.3
4.3
19.8
8.3
32.3
13.5
51.2
21.4
7.9
3.3
—
0
59.1
24.7
9.2
3.8
50.6
21.2
0.16
317.9
161
100
101.3
62.9
59.7
37.1
22.2
13.8
14.1
8.8
54.1
33.6
5.6
3.5
-0.1
-0.06
-0.1
-0.06
5.4
3.4
0.7
0.4
2
1.2
0.01
317.9
161.7
100
105
64.9
56.7
35.1
4.8
3
22.4
13.9
30.4
18.8
26.3
16.3
4.1
2.5
—
0
30.5
18.9
4.6
2.8
27.5
17
0.09
317.9
147
100
78.6
53.5
68.4
46.5
—
0
23.1
15.7
26.9
18.3
41.5
28.2
5.7
3.9
0.2
0.1
47.4
32.2
6.8
4.6
39.7
27
0.12
318.4
149.8
100
91.8
61.3
58
38.7
—
0
12
8
11.8
7.9
46.2
30.8
3.8
2.5
1
0.7
50.9
34
7.6
5.1
43.9
29.3
0.14
318.4
76.2
39.8
36.3
—
24.7
18.7
17.7
0.1
1.9
19.1
2.1
16.4
0.05
318.5
42.2
18.6
23.6
0.8
6.5
6.2
17.3
2.6
0.3
19.7
2.6
17.2
0.05
318.4
54.4
12.5
41.9
—
10.9
13.7
28.1
1.9
-0.1
29.5
4.5
25.5
0.07
352.8
120.5
72.3
48.2
—
9
9.5
38.7
-2.2
0.2
36.8
5.5
31.3
0.11
284
66.2
40.9
25.3
—
10.1
10.9
14.4
-0.1
0.1
14.4
1.7
12.5
0.04
284
53
24.3
28.7
—
9.9
9.9
18.8
-1.4
0.2
17.6
1.9
15.7
0.06
284
25.2
0.3
24.9
—
12
14.9
10
-1.3
1.3
10
1.2
8.9
0.03
284
103
45
57.9
—
5.9
5.5
52.5
-0.3
0.2
52.4
7.8
44.6
0.16
284
100.8
60.3
40.5
—
22
23.9
16.6
1.2
1.6
19.3
1.1
18.3
0.06
284
71.7
28
43.6
—
8.5
9.9
33.8
4.2
0.3
38.2
5.8
32.5
0.11
284
70.1
44.9
25.2
—
10.1
10.2
14.9
8.8
1
24.7
4
20.7
0.13
162.3
133.1
69.5
63.6
—
11.6
12.1
51.5
-0.3
0.1
51.3
7.7
43.6
0.15
284
123.8
60.8
63
—
19.8
21.1
41.9
0.7
1.5
44.1
5.6
38.5
0.16
242.6
100.5
53.8
46.7
—
14.4
14.4
32.3
1.2
—
33.5
5.7
27.8
0.12
236.6
73.1
53.4
19.6
—
10.7
8.9
10.8
2.4
2.8
16
2.2
13.8
0.06
213
120.4
75.8
44.6
—
8.3
11.3
33.3
0.6
—
33.9
5.2
28.8
0.14
213
120.9
74.2
46.7
—
17.3
15.8
30.9
2.4
2
35.3
5.1
30.2
0.14
213
76.8
50.4
26.4
—
6.5
6.6
19.8
2.2
0.2
22.2
2.9
19.3
0.09
213
113.4
73.2
40.2
—
12.4
12.4
27.8
0.4
-0.3
28.3
4.3
23.9
0.11
215.3
34.7
18.4
16.3
—
8.3
8.2
8.1
0.8
0.4
8.1
1.6
6.5
0.03
213