Beijing Join-Cheer Statements
00
Beijing Join-Cheer 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
763.74
583.74
180
81.667
123.77
201.97
-21.964
3.833
0.253
-17.878
-1.332
-12.341
-0.014
857.47
673.55
477.28
196.28
76.089
125.19
199.43
-3.156
7.218
3.662
7.728
0.694
13.615
0.016
857.47
415.68
100
335.61
80.7
80.072
19.3
73.481
17.7
114.38
27.5
180.7
43.5
-100.63
-24.2
6.202
1.5
0.163
0.04
-94.249
-22.7
-2.417
-0.6
-81.945
-19.7
-0.096
857.47
1 105.24
100
624.88
56.5
480.36
43.5
66.81
6
264.67
23.8
325.36
29.4
155
14
-7.521
-0.7
0.761
0.07
148.26
13.4
-2.272
-0.2
126.28
11.4
0.164
771.38
595.23
100
475.55
79.9
119.68
20.1
73.41
12.3
100.97
17
171.04
28.7
-51.364
-8.6
-1.302
-0.2
0.25
0.04
-52.416
-8.8
0.068
0.01
-45.181
-7.6
-0.064
710.07
608.26
100
460.79
75.8
147.47
24.2
66.497
10.9
91.455
15
153.75
25.3
-6.279
-1.03
-2.312
-0.4
0.313
0.05
-8.272
-1.4
0.742
0.1
-4.745
-0.8
-0.007
710.99
589.1
100
461.85
78.4
127.25
21.6
62.905
10.7
90.895
15.4
147.62
25.1
-20.366
-3.5
-10.23
-1.7
0.105
0.02
-30.489
-5.2
0.268
0.05
-24.894
-4.2
-0.035
710.56
1 103.61
100
636.35
57.7
467.26
42.3
67.314
6.1
233.72
21.2
471.37
42.7
-4.104
-0.4
-5.668
-0.5
1.419
0.1
-9.879
-0.9
1.255
0.1
-18.94
-1.7
-0.027
708.97
715.18
100
571.9
80
143.27
20
61.609
8.6
108.99
15.2
165.92
23.2
-22.65
-3.2
-3.811
-0.5
-1.378
-0.2
-28.073
-3.9
-1.514
-0.2
-28.95
-4.05
-0.041
708.8
889.81
100
662.84
74.5
226.98
25.5
130.78
14.7
184.5
20.7
306.56
34.5
-79.58
-8.9
-16.789
-1.9
0.316
0.04
-96.047
-10.8
-1.349
-0.2
-83.956
-9.4
-0.118
712.1
379.1
100
271.3
71.6
107.9
28.5
69.6
18.4
87.2
23
150.9
39.8
-43
-11.3
-5.5
-1.5
0.1
0.03
-48.5
-12.8
-0.3
-0.08
-41.8
-11.03
-0.06
711.4
938.3
100
544.8
58.1
393.6
41.9
69.8
7.4
280.2
29.9
331.8
35.4
61.7
6.6
-1
-0.1
245.8
26.2
211.4
22.5
-1.7
-0.2
200.2
21.3
0.28
711
618.5
100
464.6
75.1
153.9
24.9
74.4
12
96.4
15.6
165.7
26.8
-11.8
-1.9
-8.2
-1.3
0.2
0.03
-19.8
-3.2
0.6
0.1
-19.6
-3.2
-0.03
712
768.5
100
665.2
86.6
103.3
13.4
66.8
8.7
87.7
11.4
151
19.6
-47.8
-6.2
-5.7
-0.7
5.2
0.7
-42.9
-5.6
-0.8
-0.1
-38.3
-5
-0.05
711.2
496.1
100
427.7
86.2
68.5
13.8
68.3
13.8
77.8
15.7
134.6
27.1
-66.2
-13.3
-7.3
-1.5
-2.3
-0.5
-75.8
-15.3
0.4
0.08
-70.7
-14.3
-0.1
711.4
1 246.2
100
831.4
66.7
414.9
33.3
94.7
7.6
231.8
18.6
348
27.9
66.8
5.4
-12.3
-1
1.7
0.1
56.4
4.5
-0.3
-0.02
45.6
3.7
0.06
723.4
755.8
100
462.7
61.2
293.1
38.8
83
11
118.8
15.7
196.4
26
96.8
12.8
-8.7
-1.2
1.5
0.2
89.4
11.8
2.8
0.4
89.7
11.9
0.13
711.4
576.8
100
424.3
73.6
152.5
26.4
75.1
13
104.6
18.1
170
29.5
-17.4
-3.02
-12.7
-2.2
4.9
0.8
-25.4
-4.4
-0.1
-0.02
-23.9
-4.1
-0.03
708.7
522.8
100
399.1
76.3
123.6
23.6
70.8
13.5
107.3
20.5
178.3
34.1
-54.7
-10.5
-8.3
-1.6
—
0
-63
-12.05
2.2
0.4
-59.2
-11.3
-0.08
705.3
1 023
100
564.3
55.2
458.7
44.8
84.1
8.2
208.6
20.4
1 453.1
142
-994.3
-97.2
-8.3
-0.8
5.8
0.6
-996.8
-97.4
5.2
0.5
-1 008.8
-98.6
-1.46
691.1
684
100
407
59.5
277
40.5
75.2
11
109.6
16
180.4
26.4
96.6
14.1
-7.1
-1.04
4.4
0.6
93.9
13.7
12.6
1.8
82.9
12.1
0.12
711.2
595
100
352
59.2
243
40.8
—
0
52.4
8.8
166.3
27.9
76.7
12.9
2
0.3
1.7
0.3
80.4
13.5
5.8
1
77
12.9
0.11
725.3
418.2
100
252
60.3
166.2
39.7
—
0
142.8
34.1
136
32.5
30.2
7.2
-3.5
-0.8
-0.2
-0.05
26.5
6.3
7.6
1.8
7.4
1.8
0.01
703.7
937.5
521.9
415.6
77.7
164.3
233.1
182.5
-2.9
10.3
189.8
15.7
161.6
0.23
705.5
456.1
225.4
230.7
58.5
86
134.6
96.1
-7.7
0.7
117.5
6.9
95.2
0.13
710.7
396.1
192.1
204
—
43.7
135.6
68.3
-1.5
-4.8
62.1
7.3
44.3
0.06
725.3
202.6
83
119.6
—
116.8
117.9
1.7
-0.8
8.6
9.4
5.2
5.9
0.01
703.9
578.5
237.4
341.1
—
201.1
203
138.1
3.7
13
154.7
10.9
142.4
0.2
703.8
308.5
123.4
185.1
—
130
130.3
54.8
0.8
4
59.6
1.8
60.4
0.09
703.9
260.3
125.1
135.2
—
117.8
119.3
15.9
2.8
5
23.6
4.3
22.3
0.03
703.9
173.6
75.9
97.6
—
102
103.1
-5.4
-3.3
5.3
-3.5
6.2
-6.5
-0.01
703.9
399.8
153.9
245.8
—
152.6
152.2
93.7
4.4
8.6
106.5
11.8
94.9
0.13
703.9
158.3
56.1
102.2
—
72.4
72.6
29.6
3.4
1.6
34.6
4.1
32.8
0.05
642.9
109.3
26
83.3
—
63.2
65.5
17.8
3.7
1.4
23
3.1
21.5
0.03
644.1
49.3
11.4
37.9
—
60.8
59.5
-21.6
6
2.9
-12.7
2.4
-14.2
-0.02
602
162.4
7.8
154.6
—
104.1
105.1
49.5
13.9
3.2
66.6
3.3
63.5
0.11
571.3
67.9
2.4
65.6
—
57.3
57.3
8.2
3.6
4.7
16.5
1
16.1
0.03
571.3
62.2
6.3
56
—
49.7
50.9
5.1
2.7
1.3
9.1
-0.1
9.3
0.02
571.3
34.1
2
32.1
—
50.7
49
-16.9
-0.5
1
-16.4
—
-16.3
-0.03
571.3
143.5
6
137.5
—
82.1
84.7
52.9
2.2
3.6
58.7
4.3
54.2
0.09
571.3
72.8
1.2
71.6
—
50.4
50.5
21.1
5.2
1.6
27.9
—
28.2
0.05
571.3
46.6
2.1
44.5
—
47.2
48.1
-3.6
0.4
-0.7
-3.9
-0.1
-3.7
-0.01
571.3
26.6
0.6
26
—
46.6
47
-21
—
1.7
-19.3
—
-19.3
-0.03
571.3
134.9
4.4
130.5
—
81.7
82.4
48.1
3.9
4.2
56.2
1.2
54.8
0.1
571.3