Beijing Sojo Statements
30
Beijing Sojo 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
1 070.78
885.84
184.94
41.902
72.4
113.26
71.677
-25.959
0.911
46.629
-1.863
44.263
0.061
725.26
723.82
579.71
144.11
21.09
84.846
104.71
39.398
-53.505
0.354
-13.524
2.517
-17.504
-0.024
725.26
755.48
100
656.38
86.9
99.106
13.1
13.035
1.7
61.405
8.1
73.405
9.7
25.701
3.4
54.327
7.2
-0.853
-0.1
79.173
10.5
0.349
0.05
77.643
10.3
0.107
725.26
420.69
100
380.91
90.5
39.781
9.5
28.201
6.7
126.15
30
153.75
36.5
-113.97
-27.09
-1.237
-0.3
-1.2
-0.3
-116.41
-27.7
-26.058
-6.2
-90.658
-21.6
-0.125
725.26
613.38
100
545.55
88.9
67.824
11.1
17.675
2.9
69.158
11.3
83.42
13.6
-15.596
-2.5
-8.19
-1.3
-1.736
-0.3
-25.506
-4.2
0.209
0.03
-25.293
-4.1
-0.035
725.26
486.89
100
403.33
82.8
83.559
17.2
16.436
3.4
60.888
12.5
76.179
15.6
7.38
1.5
-28.788
-5.9
-21.919
-4.5
-43.327
-8.9
11.971
2.5
-48.75
-10.01
-0.067
725.26
361.23
100
315.4
87.3
45.827
12.7
13.301
3.7
45.169
12.5
56.986
15.8
-11.159
-3.09
-4.315
-1.2
0.231
0.06
-15.243
-4.2
-3.928
-1.09
-7.594
-2.1
-0.01
725.26
390.99
100
353.29
90.4
37.704
9.6
37.8
9.7
126.49
32.4
182.98
46.8
-145.28
-37.2
-5.542
-1.4
-1.693
-0.4
-152.15
-38.9
-27.515
-7.04
-116.57
-29.8
-0.158
739.88
275.21
100
224.77
81.7
50.44
18.3
12.378
4.5
55.138
20
65.61
23.8
-15.17
-5.5
-2.156
-0.8
-0.267
-0.1
-14.71
-5.3
-3.065
-1.1
-8.194
-3
-0.013
618.14
293.42
100
234.48
79.9
58.948
20.1
10.924
3.7
48.023
16.4
51.193
17.4
7.754
2.6
-2.093
-0.7
-0.849
-0.3
5.59
1.9
2.032
0.7
8.044
2.7
0.01
822.6
211.7
100
170.2
80.4
41.4
19.6
7.5
3.5
31
14.6
36.4
17.2
5
2.4
-1.5
-0.7
0.8
0.4
4.3
2
3.4
1.6
3.4
1.6
0.01
627.9
319.9
100
256.4
80.2
63.5
19.8
12
3.8
58.9
18.4
72.4
22.6
-8.9
-2.8
-5
-1.6
-2
-0.6
-10.6
-3.3
-10.9
-3.4
1.3
0.4
—
585.7
366.1
100
269.9
73.7
96.2
26.3
14.6
4
57.4
15.7
62.5
17.1
33.8
9.2
-10.4
-2.8
0.9
0.2
24.2
6.6
7.3
2
19.9
5.4
0.03
579.6
369
100
269.2
73
99.8
27
17.5
4.7
59.5
16.1
74.1
20.1
25.7
7
-7.6
-2.06
0.4
0.1
18.5
5
4.6
1.2
16.3
4.4
0.03
585.7
176.3
100
139.3
79
36.9
20.9
8.8
5
36.1
20.5
40.8
23.1
-3.8
-2.2
-7
-4
0.5
0.3
-10.3
-5.8
0.2
0.1
-5.3
-3.006
-0.01
582.2
460.7
100
369.2
80.1
91.5
19.9
31.1
6.8
126.4
27.4
1 084.7
235.4
-993.2
-215.6
-11.4
-2.5
-3.7
-0.8
-1 008.5
-218.9
-5.4
-1.2
-681
-147.8
-1.16
585.7
433.4
100
329.3
76
104.1
24
27.2
6.3
68.5
15.8
95.2
22
8.9
2.1
-10.3
-2.4
2.6
0.6
1.2
0.3
-0.2
-0.05
7.9
1.8
0.01
585.7
512.6
100
391.9
76.5
120.7
23.5
20.7
4
62.5
12.2
88.5
17.3
32.2
6.3
-7.6
-1.5
-0.4
-0.08
24.2
4.7
8.2
1.6
23.9
4.7
0.04
590.1
294.5
100
213
72.3
81.5
27.7
14.1
4.8
51.8
17.6
57.8
19.6
23.8
8.1
-8.4
-2.9
0.5
0.2
15.9
5.4
3.8
1.3
20.2
6.9
0.03
588.1
556.6
100
422.7
75.9
134
24.1
26.8
4.8
90.5
16.3
160.1
28.8
-26.2
-4.7
12.2
2.2
-2.1
-0.4
-16.4
-2.9
9.7
1.7
-12.4
-2.2
-0.02
579.9
561.4
100
420.1
74.8
141.3
25.2
21.8
3.9
79
14.1
97.3
17.3
44
7.8
-5.7
-1.02
0.6
0.1
38.9
6.9
5.2
0.9
36.1
6.4
0.06
581
533.8
100
383.6
71.9
150.2
28.1
—
0
58.1
10.9
92.2
17.3
58
10.9
-7.7
-1.4
1.5
0.3
51.9
9.7
6.6
1.2
49.2
9.2
0.08
596.3
253.3
100
182.5
72
70.9
28
—
0
66.2
26.1
63.7
25.1
7.2
2.8
103.8
41
-0.1
-0.04
110.9
43.8
-0.5
-0.2
115.9
45.8
0.2
581.9
538.2
344.8
193.4
20.9
56.3
94.6
98.8
-9.2
0.6
90.4
13.8
73.9
0.13
580.7
392.2
307.9
84.4
8.4
49.2
62.5
21.8
-6.5
—
15.3
1.7
13.4
0.02
551.9
352.8
266.4
86.4
—
27.1
43.9
42.5
-4.9
0.8
38.4
2.2
34.4
0.06
581.2
116.6
91.5
25.1
—
41.3
36.4
-11.3
-3.5
0.3
-14.5
1.8
-17.1
-0.03
545.4
432.3
310
122.3
—
56.8
73.2
49.2
-2.2
2.8
49.6
0.6
48.3
0.09
545.4
265.5
187.3
78.3
—
49.3
46.2
32
0.8
1.1
33.9
5.4
27.2
0.05
545.4
191.7
133.7
58
—
41.1
45.5
12.5
1.1
0.6
14.2
2.1
12.1
0.02
545.4
108.9
70.9
38
—
34
29.3
8.7
2.3
0.2
11.2
1.7
9.5
0.02
545.4
307.6
186.4
121.2
—
48.7
59.6
61.6
2.9
3.2
67.7
8.4
59.3
0.11
545.4
142.8
91.8
51
—
30.5
32.6
18.3
—
0.7
19
2.6
16.4
0.03
545.4
153.4
94.1
59.3
—
32.4
33.1
26.2
-0.3
1.8
27.8
3.4
24.3
0.04
545.4
57.3
42.3
15
—
26.7
24.1
-9.1
-0.6
0.1
-9.6
0.4
-10
-0.02
545.4
248.8
152.3
96.5
—
33.5
40.9
55.6
-0.8
0.8
55.6
7.6
48
0.12
409.1
113.3
61.2
52.1
—
30.1
32.2
19.9
-0.9
0.5
19.6
2.9
16.7
0.04
409.1