Beijing Chieftain Statements
30
Beijing Chieftain 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
279.64
149.42
130.23
10.017
56.147
63.582
66.645
-6.038
-0.105
60.592
6.818
53.405
0.198
269.4
403.55
256.38
147.17
24.412
71.381
89.971
57.202
-2.834
-0.073
54.301
2.871
51.918
0.187
276.95
245.25
100
152.18
62.1
93.071
37.9
13.72
5.6
51.236
20.9
60.171
24.5
32.9
13.4
-8.384
-3.4
-0.047
-0.02
24.47
10
2.919
1.2
22.352
9.1
0.082
273.2
279.35
100
160.4
57.4
118.95
42.6
18.533
6.6
55.758
20
62.801
22.5
56.15
20.1
-3.886
-1.4
-0.058
-0.02
52.15
18.7
3.794
1.4
49.471
17.7
0.186
265.76
248.38
100
146.45
59
101.93
41
15.394
6.2
52.956
21.3
65.711
26.5
36.219
14.6
-3.519
-1.4
-0.212
-0.09
32.562
13.1
6.047
2.4
23.624
9.5
0.087
272.91
242.14
100
147.16
60.8
94.98
39.2
14.286
5.9
49.868
20.6
58.497
24.2
36.483
15.1
-0.455
-0.2
-0.144
-0.06
35.852
14.8
2.395
1
33.893
14
0.124
272.91
204.57
100
123.09
60.2
81.49
39.8
15.451
7.6
47.296
23.1
59.371
29
22.118
10.8
-3
-1.5
-0.084
-0.04
19.047
9.3
1.559
0.8
17.728
8.7
0.065
272.91
299.11
100
193.15
64.6
105.96
35.4
19.132
6.4
46.396
15.5
55.211
18.5
50.745
17
-2.74
-0.9
-0.281
-0.09
47.925
16
5.214
1.7
42.303
14.1
0.159
266.66
197.83
100
119.79
60.6
78.041
39.4
13.655
6.9
52.884
26.7
62.304
31.5
15.737
8
-2.564
-1.3
-0.646
-0.3
12.527
6.3
0.988
0.5
11.627
5.9
0.041
281.96
258.42
100
158.74
61.4
99.681
38.6
11.43
4.4
49.097
19
54.895
21.2
44.786
17.3
-5.531
-2.1
-0.478
-0.2
38.778
15
2.626
1
35.458
13.7
0.131
271
159.9
100
100.8
63
59.1
37
10.4
6.5
37.7
23.6
42.9
26.8
16.2
10.1
-3.5
-2.2
0.3
0.2
13
8.1
-0.3
-0.2
13.4
8.4
0.05
272
305.4
100
204.9
67.1
100.5
32.9
12.1
4
42.2
13.8
46.2
15.1
54.3
17.8
-4.8
-1.6
-1.9
-0.6
47.4
15.5
7.3
2.4
40.3
13.2
0.14
281.9
227.9
100
147.8
64.9
80.1
35.1
13.1
5.7
39.1
17.2
47.8
21
32.3
14.2
-2.4
-1.05
0.1
0.04
29.9
13.1
2.2
1
26.3
11.5
0.1
272
178
100
114
64
64.1
36
12.7
7.1
37.3
21
46.6
26.2
17.4
9.8
-3.7
-2.08
1.6
0.9
15.3
8.6
-0.2
-0.1
14.4
8.1
0.05
272
53.1
100
33
62.1
20.1
37.9
11.4
21.5
36.9
69.5
46.2
87
-26.1
-49.2
-2.2
-4.1
0.3
0.6
-28
-52.7
-6.6
-12.4
-20.7
-39
-0.08
272
219.8
100
135
61.4
84.8
38.6
13.8
6.3
37.9
17.2
49.6
22.6
35.2
16
-1.5
-0.7
-0.8
-0.4
32.8
14.9
5.4
2.5
27.3
12.4
0.1
272
136
100
75.2
55.3
60.8
44.7
11.2
8.2
40.7
29.9
49.5
36.4
11.3
8.3
-1.1
-0.8
0.2
0.1
10.5
7.7
-0.4
-0.3
9.9
7.3
0.04
272
185.5
100
103.1
55.6
82.3
44.4
11.4
6.1
39.2
21.1
49.4
26.6
32.9
17.7
-1.3
-0.7
0.1
0.05
31.7
17.1
1.1
0.6
29.9
16.1
0.11
272
148
100
90
60.8
57.9
39.1
7.9
5.3
35.6
24.1
39.7
26.8
18.3
12.4
-1.6
-1.08
0.2
0.1
17
11.5
2.5
1.7
14.4
9.7
0.05
272
227.2
100
135.5
59.6
91.7
40.4
9.2
4
31.6
13.9
40.7
17.9
51
22.4
2.2
1
-2.5
-1.1
50.8
22.4
8.6
3.8
41.2
18.1
0.15
272
135.7
100
83.7
61.7
52.1
38.4
11.1
8.2
32.6
24
42.8
31.5
9.3
6.9
0.5
0.4
2.6
1.9
12.4
9.1
-0.3
-0.2
12.9
9.5
0.05
272
217.1
100
127.9
58.9
89.2
41.1
—
0
44.8
20.6
47.6
21.9
41.6
19.2
0.1
0.05
—
0
41.7
19.2
4.5
2.1
36.3
16.7
0.13
272
109
100
60.6
55.6
48.4
44.4
—
0
36.5
33.5
34.6
31.7
13.8
12.7
0.4
0.4
-0.1
-0.09
14.1
12.9
2.3
2.1
12
11
0.04
272
194.4
108.4
86
6
32.9
32
54
2.9
-0.7
56
7.7
48.4
0.18
272
115.9
72.2
43.7
—
17.8
37.3
6.5
0.9
—
7.4
1.2
6.5
0.02
274
162.3
104.9
57.5
—
32.8
33.4
24.1
0.7
1.3
26.1
3.1
23.2
0.09
255.6
82.4
53.1
29.3
—
17
16.6
12.8
0.2
0.5
13.5
2.1
11.4
0.05
233.5
113.6
73.7
39.8
—
18.7
23.4
16.4
0.2
2.1
18.8
1
17.7
0.08
233.5
57.9
35.5
22.5
—
17.2
17.4
5
0.8
0.6
6.5
1.2
5.3
0.02
233.5
119.7
78.5
41.2
—
16.4
18.9
22.3
0.4
0.2
22.9
3.4
19.5
0.08
233.5
81.8
52.3
29.5
—
16.3
16.5
13.1
0.3
0.4
13.7
2.5
11.2
0.05
233.5
101.3
67.5
33.8
—
14.8
14.9
18.9
0.3
2.1
21.3
2.5
18.9
0.08
226.7
51.7
33.6
18.1
—
13.1
13.7
4.4
0.2
0.5
5.1
0.8
4.3
0.02
233.5
111.5
73.1
38.4
—
13.3
15.7
22.7
—
0.8
23.5
3.7
19.7
0.09
231.1
80
52.3
27.7
—
16.7
17.6
10.1
-0.3
2.6
12.4
1.7
10.7
0.06
178.5
96.8
59
37.8
—
14.5
15.7
22.1
-0.6
0.9
22.4
2.9
19.6
0.11
175.1
51
34.5
16.5
—
11.6
11.5
5
-0.2
0.8
5.6
1.2
4.4
0.03
175.1
101.4
66.9
34.5
—
12.2
13
21.5
-0.5
0.5
21.5
2.7
18.8
0.11
175.1
70.3
44.5
25.8
—
13.5
14.5
11.3
—
0.2
11.4
2.1
9.3
0.05
175.1