Beijing Zhongkehaixun Statements
30
Beijing Zhongkehaixun 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
59.309
100
35.018
59
24.29
41
11.134
18.8
23.856
40.2
34.73
58.6
-10.44
-17.6
0.311
0.5
-0.072
-0.1
-10.2
-17.2
-0.35
-0.6
-8.777
-14.8
-0.074
118.05
33.487
100
11.867
35.4
21.62
64.6
6.831
20.4
52.44
156.6
59.606
178
-37.986
-113.4
0.698
2.1
-0.001
-0.004
-37.276
-111.3
-5.822
-17.4
-31.163
-93.06
-0.264
118.05
48.072
100
29.045
60.4
19.026
39.6
6.971
14.5
19.37
40.3
26.222
54.5
-7.196
-15
1.162
2.4
-0.016
-0.03
-5.951
-12.4
-0.399
-0.8
-5.26
-10.9
-0.045
118.05
80.025
100
33.393
41.7
46.633
58.3
7.654
9.6
27.586
34.5
39.523
49.4
7.109
8.9
0.779
1
0.085
0.1
7.909
9.9
0.556
0.7
6.981
8.7
0.059
118.05
44.783
100
15.696
35
29.087
65
11.564
25.8
17.755
39.6
26.772
59.8
2.315
5.2
1.097
2.5
-0.095
-0.2
3.298
7.4
-0.036
-0.08
2.844
6.4
0.024
118.05
56.984
100
19.258
33.8
37.726
66.2
16.789
29.5
23.543
41.3
38.577
67.7
-0.851
-1.5
0.814
1.4
-0.021
-0.04
0.083
0.1
0.247
0.4
0.311
0.5
0.003
118.05
36.253
100
12.636
34.9
23.617
65.1
10.433
28.8
10.981
30.3
22.204
61.2
1.413
3.9
1.996
5.5
-0.027
-0.08
3.381
9.3
0.883
2.4
2.538
7
0.021
119.16
63.2
100
25.389
40.2
37.811
59.8
13.562
21.5
29.936
47.4
34.254
54.2
3.558
5.6
2.129
3.4
-0.664
-1.05
5.027
8
-1.225
-1.9
5.23
8.3
0.043
122.03
27.441
100
9.133
33.3
18.308
66.7
14.609
53.2
16.241
59.2
31.603
115.2
-13.294
-48.4
2.831
10.3
-0.005
-0.02
-10.468
-38.1
-1.078
-3.9
-8.913
-32.5
-0.076
117.85
77.522
100
27.603
35.6
49.918
64.4
12.336
15.9
22.811
29.4
36.56
47.2
13.358
17.2
1.598
2.1
3
3.9
17.956
23.2
2.2
2.8
14.677
18.9
0.124
118.05
34.1
100
14
41.1
20
58.7
9.3
27.3
12.3
36.1
21.6
63.3
-1.5
-4.4
2.2
6.5
—
0
0.7
2.1
0.3
0.9
0.5
1.5
0.01
78.7
71.3
100
26.3
36.9
45
63.1
18.2
25.5
8.9
12.5
9.3
13
35.7
50.1
2.5
3.5
-0.4
-0.6
37.9
53.2
4.7
6.6
33.8
47.4
0.43
78.7
23.2
100
7.5
32.3
15.7
67.7
10.1
43.5
11.7
50.4
21.8
94
-6.1
-26.3
3.2
13.8
-1.2
-5.2
-4
-17.2
-0.6
-2.6
-3.5
-15.09
-0.04
78.7
11.4
100
2.4
21.1
9
78.9
10.2
89.5
19.5
171.1
27.6
242.1
-18.7
-164.04
3.9
34.2
-0.1
-0.9
-14.8
-129.8
-3.1
-27.2
-11.7
-102.6
-0.15
78.7
19.3
100
5
25.9
14.3
74.1
8
41.5
10.6
54.9
15.2
78.8
-0.9
-4.7
3.4
17.6
0.5
2.6
3
15.5
0.7
3.6
2.6
13.5
0.03
78.7
96.1
100
26.6
27.7
69.6
72.4
14.6
15.2
23.2
24.1
37.4
38.9
32.1
33.4
1.1
1.1
-0.1
-0.1
33
34.3
3.1
3.2
29.5
30.7
0.45
65.6
38
100
20.4
53.7
17.6
46.3
9.3
24.5
8.2
21.6
15.4
40.5
2.2
5.8
0.1
0.3
—
0
2.3
6.1
0.1
0.3
2.7
7.1
0.05
59.5
71.5
100
22.3
31.2
49.2
68.8
8.8
12.3
12.3
17.2
19.6
27.4
29.5
41.3
0.1
0.1
—
0
29.6
41.4
3.4
4.8
26.2
36.6
0.44
59