Beijing Hezong Statements
30
Beijing Hezong 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
785.01
703.92
81.094
36.831
153.18
222.05
-140.95
-45.949
-0.576
-187.48
-26.866
-100.48
-0.094
1 072.02
799.56
745.18
54.386
24.353
117.29
137.72
-83.334
-42.794
0.162
-126.46
-19.459
-62.693
-0.058
1 072.02
501.39
100
401.79
80.1
99.607
19.9
27.966
5.6
62.861
12.5
89.152
17.8
10.455
2.1
-26.314
-5.2
0.287
0.06
-15.55
-3.1
5.094
1
-14.208
-2.8
-0.013
1 072.02
832.85
100
718.63
86.3
114.22
13.7
32.76
3.9
162.55
19.5
250.48
30.1
-136.26
-16.4
-24.554
-2.9
-1.405
-0.2
-160.71
-19.3
-46.058
-5.5
-98.188
-11.8
-0.087
1 125.46
614.13
100
432.31
70.4
181.81
29.6
27.631
4.5
95.372
15.5
120.38
19.6
61.434
10
-29.438
-4.8
-0.242
-0.04
31.74
5.2
10.885
1.8
6.738
1.1
0.007
1 018.58
816.5
100
626.4
76.7
190.1
23.3
23.204
2.8
73.068
8.9
97.1
11.9
93.002
11.4
-43.161
-5.3
-0.968
-0.1
47.357
5.8
11.614
1.4
7.45
0.9
0.007
1 079.12
698.38
100
503.22
72.1
195.16
27.9
14.266
2
40.476
5.8
51.638
7.4
143.52
20.6
-29.583
-4.2
-0.333
-0.05
113.61
16.3
22.533
3.2
91.233
13.1
0.086
1 064.92
739.34
100
550.61
74.5
188.73
25.5
44.385
6
144.97
19.6
120.59
16.3
68.137
9.2
-61.261
-8.3
-1.273
-0.2
5.598
0.8
-29.283
-4
34.361
4.6
0.029
1 167.81
573.18
100
465.34
81.2
107.84
18.8
10.524
1.8
66.805
11.7
71.889
12.5
35.954
6.3
-1.964
-0.3
-0.086
-0.02
33.904
5.9
8.452
1.5
25.649
4.5
0.03
846.28
628.49
100
519.17
82.6
109.32
17.4
10.401
1.7
62.815
10
70.873
11.3
38.45
6.1
-11.849
-1.9
-0.146
-0.02
26.448
4.2
2.115
0.3
24.445
3.9
0.024
1 016.13
489.6
100
389.2
79.5
100.4
20.5
9.6
2
33.7
6.9
40.9
8.4
59.5
12.2
-19.4
-4
0.1
0.02
40.2
8.2
18.4
3.8
21.8
4.5
0.03
832.8
438.3
100
494
112.7
-55.6
-12.7
20.2
4.6
91.3
20.8
531.5
121.3
-587.1
-133.9
-77.9
-17.8
-4.9
-1.1
-670.8
-153.05
-61.1
-13.9
-609
-138.9
-0.8
764.9
405.9
100
357.8
88.1
48.1
11.9
15.5
3.8
69.5
17.1
82.1
20.2
-34
-8.4
-13.2
-3.3
1.8
0.4
-45.4
-11.2
1.1
0.3
-46.2
-11.4
-0.06
769.8
341.9
100
288
84.2
53.9
15.8
9.5
2.8
79.7
23.3
87.2
25.5
-33.3
-9.7
-27
-7.9
1.2
0.4
-59.1
-17.3
-4.2
-1.2
-54.7
-16
-0.06
889.9
113.5
100
105.3
92.8
8.2
7.2
7.2
6.3
54.6
48.1
59.7
52.6
-51.6
-45.5
-15.4
-13.6
0.2
0.2
-66.8
-58.9
-0.1
-0.09
-66.4
-58.5
-0.08
829.6
576
100
452.4
78.5
123.6
21.5
—
0
92.8
16.1
98.5
17.1
25.1
4.4
-8.3
-1.4
-1.6
-0.3
15.2
2.6
-0.8
-0.1
16.4
2.8
0.02
765.8
434
100
337.1
77.7
96.9
22.3
7.7
1.8
61.1
14.1
65.6
15.1
31.3
7.2
-18
-4.1
1.8
0.4
15.1
3.5
2.4
0.6
12.9
3
0.02
815.1
551
100
436.3
79.2
114.7
20.8
17.1
3.1
35.8
6.5
45.3
8.2
69.4
12.6
-17.1
-3.1
-2.1
-0.4
50.3
9.1
4.3
0.8
46.5
8.4
0.06
815.1
333.3
100
264.1
79.2
69.3
20.8
—
0
70.4
21.1
69.3
20.8
—
0
-12.3
-3.7
2.1
0.6
-10.3
-3.09
2.1
0.6
-11.9
-3.6
-0.01
815.1
452.3
100
378.8
83.7
73.5
16.3
30.4
6.7
39.1
8.6
79.7
17.6
-6.2
-1.4
-19.1
-4.2
0.6
0.1
-24.9
-5.5
5.2
1.1
-30.1
-6.7
-0.04
815.1
524.7
100
410.5
78.2
114.2
21.8
—
0
79.1
15.1
74
14.1
40.2
7.7
-15.8
-3.01
2.3
0.4
26.7
5.1
4.6
0.9
22.4
4.3
0.03
815.1
664.9
100
514.1
77.3
150.8
22.7
—
0
104.8
15.8
86.9
13.1
63.9
9.6
-10.6
-1.6
3.2
0.5
56.5
8.5
3.3
0.5
53.7
8.1
0.07
815.1
365.6
100
290.7
79.5
74.9
20.5
—
0
43.6
11.9
65.6
17.9
9.3
2.5
-5.1
-1.4
3.3
0.9
7.5
2.1
2.5
0.7
5
1.4
0.01
815.1
899.7
718.5
181.2
—
87.2
103.2
78
-4.9
-0.4
72.7
12.1
60.6
0.08
782.4
578.6
459
119.7
—
78.3
75.7
43.9
-3.3
3.2
43.8
6.7
37.1
0.05
732.4
457.1
350.2
107
—
52.5
58.9
48
0.4
1.7
50.1
4.1
46
0.07
705
173.9
125.1
48.8
—
64
64
-15.2
-0.2
3.5
-12
0.5
-12.5
-0.02
705
454.3
351
103.3
—
55.4
62.6
40.6
1.1
4.4
45.7
4.7
40.9
0.05
705
325.8
238.3
87.6
—
65.7
67.7
19.8
0.2
0.8
20.8
4
16.8
0.02
681.5
328
227.7
100.3
—
45.7
50.8
49.5
0.4
0.2
49.9
5.8
43.5
0.06
681.5
153.9
114
40
—
54.6
54.5
-14.6
0.6
0.7
-13.5
-0.1
-13.4
-0.02
681.5
364.9
269
95.9
—
57.8
60.8
35.1
0.3
3.6
39
1.4
35.8
0.06
599.1
270.4
196.9
73.6
—
48.3
48.2
25.4
0.2
0.2
25.8
4.7
21.8
0.04
571.5
333.4
237.9
95.5
—
35.9
43.8
51.7
-1.3
1.3
51.6
5.5
46.7
0.09
530
148.7
119.9
28.8
—
45.9
45.9
-17.1
-1.8
1.7
-17.2
0.4
-16.8
-0.03
505.4
319
230.1
88.9
—
50.1
50.8
38.1
-0.2
-2.6
35.3
5.8
29
0.06
517.7
217
149.5
67.5
—
43
43
24.5
-1
0.1
23.6
4.2
19.2
0.04
517.7