Beijing Ctrowell Statements
30
Beijing Ctrowell 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
343.58
268.15
75.421
22.291
34.585
59.358
16.063
-3.39
0.013
12.686
2.779
9.906
0.014
717.77
314.24
260.41
53.829
11.992
19.951
34.924
18.905
-2.262
-0.002
16.64
3.273
13.368
0.019
717.77
209.7
100
163.62
78
46.073
22
12.148
5.8
29.417
14
32.529
15.5
13.544
6.5
-1.645
-0.8
0.031
0.01
11.93
5.7
2.873
1.4
9.057
4.3
0.013
717.77
705.73
100
572.02
81.1
133.71
18.9
45.333
6.4
48.501
6.9
61.933
8.8
71.78
10.2
-2.217
-0.3
0
0.000001
69.563
9.9
7.231
1
62.332
8.8
0.087
717.77
308.87
100
256.19
82.9
52.687
17.1
18.378
6
25.545
8.3
44.226
14.3
8.461
2.7
-1.836
-0.6
0.011
0.004
6.637
2.1
3.95
1.3
2.687
0.9
0.004
717.77
193.72
100
152.55
78.7
41.177
21.3
12.154
6.3
10.765
5.6
24.524
12.7
16.653
8.6
-0.313
-0.2
0
0.000005
16.35
8.4
3.704
1.9
12.646
6.5
0.018
717.77
139.71
100
104.57
74.8
35.138
25.2
10.857
7.8
21.413
15.3
24.413
17.5
10.726
7.7
-0.098
-0.07
—
0
10.628
7.6
1.992
1.4
8.636
6.2
0.012
717.77
717.34
100
536.8
74.8
180.55
25.2
45.747
6.4
36.721
5.1
80.875
11.3
99.673
13.9
1.516
0.2
0.088
0.01
101.18
14.1
16.745
2.3
84.432
11.8
0.118
717.77
238.65
100
187.79
78.7
50.861
21.3
14.212
6
29.489
12.4
39.386
16.5
11.475
4.8
-2.261
-0.9
0.02
0.008
9.234
3.9
1.894
0.8
7.34
3.1
0.01
719.9
233.9
100
185.1
79.1
48.799
20.9
11.96
5.1
13.972
6
28.657
12.3
20.142
8.6
-1.439
-0.6
0.017
0.007
18.72
8
4.543
1.9
14.176
6.1
0.02
717.77
98.4
100
73.3
74.5
25.1
25.5
5.2
5.3
18.8
19.1
16.4
16.7
8.7
8.8
-1
-1.02
—
0
7.7
7.8
0.8
0.8
6.9
7
0.01
717.8
704.5
100
503.8
71.5
200.7
28.5
23.4
3.3
49.8
7.1
72.2
10.2
128.4
18.2
-0.7
-0.1
-0.6
-0.09
127.1
18
15.1
2.1
112
15.9
0.16
717.8
205.8
100
142.2
69.1
63.6
30.9
18.6
9
17.6
8.6
35.7
17.3
27.9
13.6
0.3
0.1
0.5
0.2
28.7
13.9
4.1
2
24.6
12
0.03
717.8
136.3
100
103.9
76.2
32.4
23.8
9.2
6.7
8.9
6.5
18.9
13.9
13.5
9.9
-0.2
-0.1
-0.4
-0.3
12.9
9.5
3.3
2.4
9.7
7.1
0.01
717.8
88.6
100
62.1
70.1
26.5
29.9
9.7
10.9
15.2
17.2
15.6
17.6
10.9
12.3
-1.1
-1.2
—
0
9.8
11.1
1.5
1.7
8.4
9.5
0.01
717.8
761.5
100
539.1
70.8
222.4
29.2
33.7
4.4
61.7
8.1
95.9
12.6
126.4
16.6
-9.6
-1.3
0.1
0.01
117
15.4
17.9
2.4
99.1
13
0.14
717.8
146.3
100
88.2
60.3
58.2
39.8
10
6.8
16.7
11.4
24.5
16.7
33.6
23
-2.4
-1.6
0.4
0.3
31.6
21.6
3.3
2.3
28.3
19.3
0.04
717.1
138.8
100
105
75.6
33.8
24.4
12.9
9.3
16.4
11.8
26.5
19.1
7.3
5.3
-2
-1.4
-0.1
-0.07
5.2
3.7
0.1
0.07
5.1
3.7
0.01
720.3
76.2
100
45.1
59.2
31.2
40.9
10.7
14
14
18.4
18.4
24.1
12.7
16.7
-1.6
-2.1
—
0
11.1
14.6
2.9
3.8
8.2
10.8
0.01
716.8
616.8
100
433
70.2
183.8
29.8
—
0
40.2
6.5
79.6
12.9
104.2
16.9
-8.8
-1.4
—
0
95.4
15.5
13.4
2.2
82
13.3
0.07
1 027.4
63.7
100
38.6
60.6
25.1
39.4
6.1
9.6
6.5
10.2
2.7
4.2
22.5
35.3
0.4
0.6
—
0
22.9
35.9
1.9
3
20.9
32.8
0.04
509.6
56.5
100
31.9
56.5
24.6
43.5
—
0
11.5
20.4
15
26.5
9.6
17
0.3
0.5
0.1
0.2
10
17.7
0.7
1.2
9.3
16.5
0.02
509.6
41.5
100
23
55.4
18.5
44.6
—
0
12.8
30.8
3.4
8.2
15.1
36.4
0.2
0.5
0.1
0.2
15.4
37.1
2.4
5.8
13
31.3
0.03
509.6
149.2
97.8
51.5
—
22
16.6
34.8
-0.3
—
34.5
4.5
30.1
0.06
509.6
49.1
26.3
22.8
—
11.2
0.6
22.2
0.2
—
22.4
2.6
19.8
0.04
509.6
57.9
34
23.9
—
11.6
14.1
9.8
0.3
0.1
10.3
0.7
9.6
0.02
509.6
38.7
20.1
18.6
—
9.9
4.1
14.5
0.5
—
15
2.7
12.3
0.02
509.6
137.8
87
50.8
—
21.5
21.8
29
0.6
8.5
38.1
7.1
31
0.06
509.6
62.4
29.5
32.8
—
10.5
13.7
19.2
1.2
0.9
21.3
2.6
18.7
0.04
509.6
48.5
28.8
19.7
—
10.5
16
3.7
1.1
1.8
6.6
-0.1
6.7
0.01
509.6
35
17.7
17.3
—
10.8
8.1
9.2
0.7
3.1
13
1.9
11.1
0.02
509.6
126.5
76.3
50.2
—
21.8
22.8
27.4
2.6
7.5
37.5
7.4
30.1
0.12
254.8
53
26.7
26.2
—
10.3
9
17.2
0.1
0.4
17.8
2.2
15.5
0.03
509.6
58.8
29.9
28.9
—
13.6
14.7
14.2
—
1.6
15.8
2.5
13.3
0.03
382.2