Beijing Statements
30
Beijing 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
2 416.14
2 234.01
182.13
13.729
107.44
111.73
70.404
7.394
-0.03
77.773
22.606
54.388
0.276
196.79
2 361.45
100
2 182.26
92.4
179.2
7.6
9.129
0.4
114.8
4.9
112.67
4.8
66.528
2.8
1.006
0.04
20.709
0.9
88.188
3.7
15.798
0.7
64.219
2.7
0.327
196.18
2 392.85
100
2 232.78
93.3
160.07
6.7
15.913
0.7
100.81
4.2
106.13
4.4
53.941
2.3
5.165
0.2
1.145
0.05
60.256
2.5
16.858
0.7
33.3
1.4
0.169
196.81
2 273.79
100
2 083.26
91.6
190.53
8.4
11.067
0.5
115.26
5.1
117.89
5.2
72.635
3.2
6.028
0.3
40.194
1.8
119.47
5.3
28.591
1.3
73.298
3.2
0.374
195.93
2 411.24
100
2 177.05
90.3
234.2
9.7
12.105
0.5
94.199
3.9
97.894
4.1
136.3
5.7
-0.198
-0.008
3.594
0.1
139.69
5.8
32.287
1.3
86.049
3.6
0.438
196.27
2 215.21
100
2 006.27
90.6
208.95
9.4
5.499
0.2
108.08
4.9
102.38
4.6
106.57
4.8
-0.562
-0.03
13.014
0.6
118.99
5.4
23.769
1.1
78.778
3.6
0.401
196.28
2 191.82
100
1 989.77
90.8
202.05
9.2
14.641
0.7
99.651
4.5
101.57
4.6
100.48
4.6
-2.224
-0.1
0.345
0.02
98.6
4.5
25.463
1.2
52.569
2.4
0.268
195.86
1 830.55
100
1 612.12
88.1
218.43
11.9
14.118
0.8
136.86
7.5
141.66
7.7
76.769
4.2
1.724
0.09
21.078
1.2
99.571
5.4
24.948
1.4
64.391
3.5
0.328
196.36
2 023.24
100
1 793.18
88.6
230.06
11.4
7.498
0.4
94.293
4.7
98.834
4.9
131.22
6.5
-5.854
-0.3
3.41
0.2
128.79
6.4
27.804
1.4
85.314
4.2
0.445
191.52
1 704.36
100
1 516.82
89
187.54
11
11.431
0.7
88.741
5.2
96.464
5.7
91.073
5.3
-3.38
-0.2
11.443
0.7
99.173
5.8
26.351
1.5
64.061
3.8
0.354
181.1
1 452.3
100
1 322.9
91.1
129.4
8.9
5.7
0.4
70
4.8
69.7
4.8
59.7
4.1
-0.4
-0.03
0.9
0.06
60.2
4.1
13.8
1
38.8
2.7
0.21
182
1 194.3
100
1 052.1
88.1
142.2
11.9
3.8
0.3
87.3
7.3
85.3
7.1
56.9
4.8
5.7
0.5
11.6
1
74.2
6.2
17.5
1.5
52.5
4.4
0.29
181.6
976
100
832.9
85.3
143.1
14.7
3.8
0.4
67.1
6.9
64.9
6.6
78.2
8
1.7
0.2
3.2
0.3
83.2
8.5
18.5
1.9
60.1
6.2
0.33
181.3
838.3
100
706.6
84.3
131.7
15.7
3.5
0.4
67.1
8
62
7.4
69.7
8.3
-0.6
-0.07
1.6
0.2
70.8
8.4
16.5
2
47.3
5.6
0.26
180.7
923.3
100
828.7
89.8
94.6
10.2
3.4
0.4
65.9
7.1
62.4
6.8
32.2
3.5
0.4
0.04
10.3
1.1
42.9
4.6
11.1
1.2
26.3
2.8
0.15
180.4
970.4
100
837.8
86.3
132.7
13.7
3.2
0.3
88.4
9.1
89
9.2
43.7
4.5
2.1
0.2
5.3
0.5
51
5.3
11.7
1.2
37.3
3.8
0.21
180
940.9
100
800.9
85.1
140
14.9
2.2
0.2
63.7
6.8
62.6
6.7
77.4
8.2
0.4
0.04
0.9
0.1
78.7
8.4
18.4
2
50.6
5.4
0.28
180
871.2
100
747.2
85.8
124
14.2
1.6
0.2
70.7
8.1
68.4
7.9
55.6
6.4
-1.2
-0.1
7.4
0.8
61.8
7.1
14.2
1.6
38.9
4.5
0.22
180
803.4
100
705.6
87.8
97.8
12.2
0.5
0.06
59
7.3
59.7
7.4
38.1
4.7
1.1
0.1
2.8
0.3
42
5.2
10.4
1.3
25.4
3.2
0.14
180
744.9
100
639.9
85.9
104.9
14.1
—
0
67.6
9.1
70.9
9.5
34.1
4.6
-0.9
-0.1
4.2
0.6
37.4
5
10.2
1.4
25.6
3.4
0.14
180
726.4
100
597
82.2
129.4
17.8
4.3
0.6
64.6
8.9
64.2
8.8
65.2
9
-0.3
-0.04
5.7
0.8
70.6
9.7
17.3
2.4
44.2
6.1
0.25
180
410.8
100
313.2
76.2
97.6
23.8
—
0
59.1
14.4
52.7
12.8
44.9
10.9
1.9
0.5
0.5
0.1
47.2
11.5
9.5
2.3
32.7
8
0.18
180
314.7
100
260.7
82.8
54
17.2
2.3
0.7
34.1
10.8
36.2
11.5
17.8
5.7
1.9
0.6
5.1
1.6
24.7
7.8
5.9
1.9
15.2
4.8
0.08
180
310.2
100
245.3
79.1
64.9
20.9
—
0
42.7
13.8
41.5
13.4
23.4
7.5
2.6
0.8
0.4
0.1
26.5
8.5
5.9
1.9
17.5
5.6
0.1
184
295
100
225.8
76.5
69.3
23.5
1.7
0.6
32.8
11.1
34.1
11.6
35.1
11.9
1.3
0.4
0.8
0.3
37.2
12.6
8.5
2.9
24.7
8.4
0.14
180
300.1
100
233.8
77.9
66.3
22.1
—
0
36.8
12.3
37.2
12.4
29.1
9.7
0.4
0.1
1.8
0.6
31.3
10.4
7.9
2.6
20.5
6.8
0.09
225
229.7
100
182.9
79.6
46.8
20.4
—
0
29.4
12.8
29.8
13
17
7.4
0.1
0.04
0.7
0.3
17.9
7.8
5.1
2.2
11.6
5.1
0.09
135
233
100
184.8
79.3
48.2
20.7
—
0
34.2
14.7
34.4
14.8
13.8
5.9
0.6
0.3
4.7
2
19.1
8.2
5.9
2.5
14.4
6.2
0.11
135