Beijing Hengyu Statements
30
Beijing Hengyu 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
58.381
24.11
34.271
5.708
27.223
34.488
-0.217
5.929
-0.027
5.686
0.4
5.286
0.088
60
61.802
35.492
26.31
5.518
25.211
32.076
-5.767
5.821
0.114
0.169
-0.09
0.258
0.004
60
21.632
100
8.712
40.3
12.92
59.7
6.594
30.5
16.13
74.6
23.004
106.3
-10.084
-46.6
6.343
29.3
-0.001
-0.003
-3.759
-17.4
-1.332
-6.2
-2.427
-11.2
-0.04
60
86.173
100
39.467
45.8
46.706
54.2
9.411
10.9
7.294
8.5
17.054
19.8
29.652
34.4
10.556
12.2
0.022
0.03
40.231
46.7
5.495
6.4
34.736
40.3
0.579
60
31.93
100
12.367
38.7
19.563
61.3
4.018
12.6
15.158
47.5
20.223
63.3
-0.66
-2.07
0.724
2.3
-0.015
-0.05
0.048
0.2
-0.227
-0.7
0.275
0.9
0.005
60
32.135
100
15.856
49.3
16.279
50.7
4.331
13.5
23.73
73.8
28.551
88.8
-12.272
-38.2
9.087
28.3
-0.244
-0.8
-3.429
-10.7
-0.848
-2.6
-2.581
-8.03
-0.043
60
33.54
100
15.749
47
17.791
53
1.806
5.4
14.98
44.7
17.572
52.4
0.219
0.7
0.925
2.8
-0.301
-0.9
0.843
2.5
0.156
0.5
0.687
2
0.011
60
46.162
100
22.175
48
23.987
52
7.132
15.5
12.474
27
20.839
45.1
3.147
6.8
9.357
20.3
-0.001
-0.001
12.504
27.1
2.093
4.5
10.411
22.6
0.139
74.994
56.26
100
24.754
44
31.505
56
8.414
15
12.39
22
20.218
35.9
11.288
20.1
0.691
1.2
3.876
6.9
15.855
28.2
1.729
3.1
14.126
25.1
0.235
60.004
45.018
100
16.255
36.1
28.764
63.9
3.048
6.8
8.074
17.9
9.381
20.8
19.383
43.1
0.561
1.2
6.987
15.5
26.964
59.9
4.175
9.3
22.789
50.6
0.38
59.998
43.52
100
15.56
35.8
27.96
64.2
2.36
5.4
2.5
5.7
4.46
10.2
23.5
54
0.43
1
0.33
0.8
24.28
55.8
3.74
8.6
20.54
47.2
0.46
45
75.553
100
29.471
39
46.082
61
5.916
7.8
8.674
11.5
17.566
23.2
28.516
37.7
0.173
0.2
3.043
4
31.826
42.1
4.945
6.5
26.881
35.6
0.597
44.997