Beijing Andawell Statements
30
Beijing Andawell 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
183.89
100
101.29
55.1
82.601
44.9
15.531
8.4
44.229
24.1
56.971
31
25.629
13.9
-0.813
-0.4
-0.029
-0.02
24.787
13.5
2.339
1.3
22.647
12.3
0.089
255.36
130.52
100
79.881
61.2
50.642
38.8
13.851
10.6
42.748
32.8
56.233
43.1
-5.591
-4.3
-0.621
-0.5
-0.02
-0.02
-6.222
-4.8
-2.054
-1.6
-4.167
-3.2
-0.016
255.23
100
100
56.23
56.2
43.774
43.8
12.437
12.4
38.242
38.2
42.517
42.5
1.258
1.3
-0.423
-0.4
-0.214
-0.2
0.369
0.4
-0.271
-0.3
0.64
0.6
0.003
255.23
149.77
100
115.54
77.1
34.226
22.9
22.983
15.3
54.836
36.6
79.024
52.8
-44.798
-29.9
-0.427
-0.3
-0.083
-0.06
-45.106
-30.1
-9.584
-6.4
-35.522
-23.7
-0.137
258.91
76.757
100
49.816
64.9
26.942
35.1
16.197
21.1
43.154
56.2
42.948
56
-16.006
-20.9
-0.273
-0.4
-0.238
-0.3
-16.428
-21.4
-4.311
-5.6
-12.117
-15.8
-0.047
255.93
124.73
100
57.581
46.2
67.152
53.8
16.151
12.9
36.708
29.4
52.293
41.9
14.859
11.9
-0.656
-0.5
-0.122
-0.1
14.081
11.3
-0.272
-0.2
14.353
11.5
0.057
252.52
61.29
100
29.192
47.6
32.098
52.4
14.155
23.1
33.724
55
46.758
76.3
-14.66
-23.9
-0.587
-1
-0.074
-0.1
-15.13
-24.7
-2.601
-4.2
-12.529
-20.4
-0.049
254.03
224.03
100
126.07
56.3
97.959
43.7
22.094
9.9
47.889
21.4
70.278
31.4
27.681
12.4
-1.853
-0.8
-0.05
-0.02
25.755
11.5
1.897
0.8
23.858
10.6
0.093
255.41
90.622
100
42.108
46.5
48.514
53.5
17.914
19.8
35.089
38.7
51.194
56.5
-2.68
-3
-0.386
-0.4
-0.211
-0.2
-3.277
-3.6
-2.31
-2.5
-0.968
-1.07
-0.004
254.02
83.151
100
48.32
58.1
34.831
41.9
15.452
18.6
33.671
40.5
48.426
58.2
-13.596
-16.4
-1.06
-1.3
-0.048
-0.06
-14.804
-17.8
-3.735
-4.5
-11.069
-13.3
-0.044
253.61
77.7
100
41.8
53.8
35.9
46.2
14.7
18.9
31.6
40.7
38
48.9
-2.1
-2.7
-1.3
-1.7
—
0
-3.3
-4.2
-1.9
-2.4
-1.4
-1.8
-0.01
254.1
283.1
100
127.7
45.1
155.3
54.9
37
13.1
57.6
20.3
83.5
29.5
71.8
25.4
-0.2
-0.07
-0.2
-0.07
71.4
25.2
6.2
2.2
65.3
23.1
0.26
253.7
114.4
100
62.3
54.5
52.1
45.5
17.9
15.6
35.9
31.4
51.7
45.2
0.3
0.3
-3.1
-2.7
-0.1
-0.09
-2.9
-2.5
-2
-1.7
-0.9
-0.8
—
254.2
159.9
100
89.1
55.7
70.8
44.3
15.3
9.6
29.3
18.3
19.5
12.2
51.2
32
-1.4
-0.9
—
0
49.8
31.1
6.4
4
43.4
27.1
0.17
254.1
52.4
100
25.5
48.7
26.9
51.3
13.5
25.8
25.7
49
39.4
75.2
-12.5
-23.9
-1.4
-2.7
-1.5
-2.9
-15.4
-29.4
-3.1
-5.9
-12.3
-23.5
-0.05
254.3
243
100
113.8
46.8
129.3
53.2
31
12.8
52.6
21.6
81.7
33.6
47.5
19.5
-0.9
-0.4
—
0
46.6
19.2
5.1
2.1
41.6
17.1
0.16
252.4
138.9
100
65.3
47
73.6
53
14.4
10.4
39.2
28.2
39.2
28.2
34.4
24.8
0.2
0.1
—
0
34.5
24.8
4.7
3.4
29.9
21.5
0.12
254.3
107.7
100
46.2
42.9
61.5
57.1
13.5
12.5
39.3
36.5
47.9
44.5
13.6
12.6
0.4
0.4
-0.4
-0.4
13.5
12.5
0.7
0.6
12.7
11.8
0.05
255.3
62.8
100
35
55.7
27.8
44.3
10.6
16.9
30.7
48.9
40.3
64.2
-12.4
-19.7
0.4
0.6
—
0
-12.1
-19.3
-1
-1.6
-11
-17.5
-0.04
253.3
276.9
100
137
49.5
140
50.6
23.6
8.5
16.5
6
65.7
23.7
74.2
26.8
2.1
0.8
3.1
1.1
79.4
28.7
4.7
1.7
74.7
27
0.3
253.2
67.6
100
38.2
56.5
29.4
43.5
14.4
21.3
52.6
77.8
47.1
69.7
-17.7
-26.2
0.8
1.2
—
0
-16.9
-25
0.6
0.9
-17.4
-25.7
-0.07
253.4
101.9
100
47.9
47
53.9
52.9
—
0
42.9
42.1
46.8
45.9
7.2
7.1
1.4
1.4
0.3
0.3
8.8
8.6
0.7
0.7
8.2
8
0.03
253.4
53
100
30.1
56.8
22.9
43.2
—
0
37.2
70.2
34.9
65.8
-12
-22.6
1.6
3
—
0
-10.4
-19.6
-0.4
-0.8
-10
-18.9
-0.04
252
224.5
95.1
129.4
39.3
17.6
35.6
93.8
-0.2
-0.8
92.7
10.6
82.1
0.42
194.2
95
42.8
52.3
—
34
33.1
19.1
-1.2
0.8
18.7
2.8
15.9
0.08
189
63.8
38
25.8
—
28.3
27.3
-1.5
-0.9
-1.6
-4
-0.2
-3.8
-0.02
189
56.5
33.3
23.1
—
27.8
28.4
-5.2
-1
1.4
-4.8
-0.4
-4.4
-0.02
189
211.5
76
135.5
—
43
40.7
94.8
-1.5
4
97.3
12.3
85
0.41
207.4
71.2
35.4
35.7
—
31.9
34.3
1.4
-1.5
12.6
12.6
2.2
10.4
0.05
189