Beijing UniStrong Statements
00
Beijing UniStrong 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
378.35
100
233.02
61.6
145.33
38.4
28.266
7.5
110.58
29.2
134.54
35.6
10.793
2.9
-29.07
-7.7
-0.452
-0.1
-18.83
-5
1.974
0.5
-16.919
-4.5
-0.023
740.36
597.91
100
408.69
68.4
189.22
31.6
34.552
5.8
131.96
22.1
160.04
26.8
29.181
4.9
-24.166
-4.04
-0.073
-0.01
5.249
0.9
-27.339
-4.6
32.035
5.4
0.043
740.36
465.3
100
298.1
64.1
167.2
35.9
46.111
9.9
135.97
29.2
285.64
61.4
-118.44
-25.5
-63.04
-13.5
-27.163
-5.8
-208.06
-44.7
56.729
12.2
-257.51
-55.3
-0.348
740.36
453.31
100
277.72
61.3
175.59
38.7
35.367
7.8
131.76
29.1
156.51
34.5
19.079
4.2
-19.68
-4.3
0.1
0.02
-0.586
-0.1
7.101
1.6
-4.248
-0.9
-0.006
740.36
541.45
100
301.86
55.8
239.59
44.2
42.348
7.8
168.44
31.1
195.57
36.1
44.022
8.1
-21.267
-3.9
3.983
0.7
26.533
4.9
22.634
4.2
6.842
1.3
0.009
740.36
463.58
100
226.83
48.9
236.75
51.1
45.927
9.9
141.15
30.4
183.46
39.6
53.287
11.5
-29.72
-6.4
0.982
0.2
24.55
5.3
9.293
2
14.458
3.1
0.02
740.36
744.17
100
518.22
69.6
225.96
30.4
91.121
12.2
208.19
28
492.02
66.1
-266.07
-35.8
322.69
43.4
1.189
0.2
61.556
8.3
7.526
1
50.098
6.7
0.067
750.55
456.55
100
251.35
55.1
205.19
44.9
44.239
9.7
139.03
30.5
175.97
38.5
29.22
6.4
-53.934
-11.8
0.021
0.004
-24.598
-5.4
2.817
0.6
-22.941
-5.02
-0.031
737.09
529.36
100
282.58
53.4
246.78
46.6
13.816
2.6
143.73
27.2
232.16
43.9
14.618
2.8
-52.253
-9.9
-0.117
-0.02
-37.921
-7.2
11.106
2.1
-45.971
-8.7
-0.062
737.09
377.5
100
184.4
48.8
193
51.1
61.6
16.3
163.6
43.3
214.7
56.9
-21.6
-5.7
-49.6
-13.1
0.1
0.03
-71.1
-18.8
7.8
2.1
-73.9
-19.6
-0.1
732.3
597.7
100
351.2
58.8
246.5
41.2
160.1
26.8
373.4
62.5
1 183.4
198
-936.9
-156.8
-82.8
-13.9
-18.6
-3.1
-1 037.4
-173.6
-159
-26.6
-871.8
-145.9
-1.22
714.3
400.1
100
198.8
49.7
201.3
50.3
50.6
12.6
146.6
36.6
204.6
51.1
-3.3
-0.8
-14
-3.5
1.4
0.3
-16.9
-4.2
6.1
1.5
-25.6
-6.4
-0.03
827.7
439.8
100
284.1
64.6
155.7
35.4
46
10.5
169.2
38.5
218.7
49.7
-63
-14.3
-7.3
-1.7
0.4
0.09
-69.9
-15.9
5
1.1
-75.7
-17.2
-0.09
812.9
251.6
100
129.1
51.3
122.4
48.6
35.8
14.2
139.4
55.4
169.4
67.3
-46.9
-18.6
-82.6
-32.8
—
0
-129.5
-51.5
-3
-1.2
-124.4
-49.4
-0.17
732
472.8
100
352.3
74.5
120.5
25.5
94.4
20
353.9
74.9
906.4
191.7
-785.9
-166.2
-62
-13.1
-239.9
-50.7
-1 080.7
-228.6
-74
-15.7
-1 011.4
-213.9
-1.36
745.2
402.1
100
194
48.2
208.1
51.8
48.3
12
136.4
33.9
179.9
44.7
28.2
7
-46.3
-11.5
0.3
0.07
-25.6
-6.4
-4.8
-1.2
-16.3
-4.05
-0.03
583.1
376.5
100
185
49.1
191.5
50.9
26.1
6.9
111.2
29.5
122.9
32.6
68.6
18.2
-77.3
-20.5
-2.4
-0.6
-11
-2.9
-6.6
-1.8
-4.8
-1.3
-0.01
653.7
297.4
100
134.9
45.4
162.6
54.7
42.5
14.3
125.2
42.1
155.8
52.4
6.7
2.3
-39.5
-13.3
—
0
-32.7
-11
-1.6
-0.5
-28.2
-9.5
-0.04
733.1
620.5
100
414
66.7
206.5
33.3
49.2
7.9
180.5
29.1
221.3
35.7
-14.8
-2.4
-36.3
-5.9
-1.4
-0.2
-55.1
-8.9
10.4
1.7
-70.5
-11.4
-0.09
712.3
476.7
100
214
44.9
262.6
55.1
70.7
14.8
90.5
19
165.2
34.7
97.5
20.5
-29.9
-6.3
0.2
0.04
67.7
14.2
-12.7
-2.7
81.7
17.1
0.11
743.8
680
100
377.9
55.6
302.1
44.4
31
4.6
136.7
20.1
184
27.1
118
17.4
-6.9
-1.01
-1.5
-0.2
109.8
16.1
-14.9
-2.2
126.5
18.6
0.17
759.5
522.9
100
300.8
57.5
222.1
42.5
32.2
6.2
118.4
22.6
141.7
27.1
80.4
15.4
-27.2
-5.2
0.1
0.02
56.2
10.7
5.2
1
53.8
10.3
0.07
733.1
1 311.5
100
847.5
64.6
464
35.4
—
0
200.8
15.3
224.9
17.1
239
18.2
-25.5
-1.9
-22.2
-1.7
191.2
14.6
16.2
1.2
170.7
13
0.23
733.1
339.9
100
194.3
57.2
145.5
42.8
—
0
109.1
32.1
108.6
32
37
10.9
-18.6
-5.5
10.4
3.1
28.9
8.5
9.1
2.7
20.9
6.1
0.03
733.1
356.5
100
204.3
57.3
152.2
42.7
—
0
118.1
33.1
119.7
33.6
32.5
9.1
-2.6
-0.7
6.7
1.9
36.7
10.3
-8.9
-2.5
45.2
12.7
0.06
733.1
279.9
100
135.5
48.4
144.3
51.6
—
0
131.9
47.1
131.9
47.1
12.4
4.4
-11.6
-4.1
6.2
2.2
6.9
2.5
3
1.1
5.1
1.8
0.01
733.2
599.8
100
354.9
59.2
244.9
40.8
—
0
138.8
23.1
147.8
24.6
97.1
16.2
0.9
0.2
3.9
0.7
101.5
16.9
15.2
2.5
85.1
14.2
0.12
733.2
237.1
100
129.6
54.7
107.5
45.3
—
0
94
39.6
93.2
39.3
14.3
6
-9.3
-3.9
5.7
2.4
10.8
4.6
1
0.4
7.9
3.3
0.01
733.2
204.5
100
102.8
50.3
101.8
49.8
—
0
77.9
38.1
80.2
39.2
21.5
10.5
-7.1
-3.5
5.3
2.6
19.7
9.6
-1.6
-0.8
20.1
9.8
0.03
592
128.8
100
65.8
51.1
63
48.9
—
0
79.1
61.4
79.2
61.5
-16.1
-12.5
-6
-4.7
4.3
3.3
-17.8
-13.8
1.6
1.2
-16.6
-12.9
-0.03
592
270.3
100
142
52.5
128.3
47.5
—
0
83.3
30.8
89
32.9
39.3
14.5
5.5
2
12.8
4.7
57.6
21.3
3.6
1.3
51.5
19.1
0.09
590.2
184.9
100
113
61.1
71.9
38.9
—
0
70.3
38
70.4
38.1
1.5
0.8
1.9
1
3.6
1.9
7.1
3.8
1
0.5
5.3
2.9
0.01
592
206.1
100
112.8
54.7
93.3
45.3
—
0
71.2
34.5
76.6
37.2
16.7
8.1
-3
-1.5
5.5
2.7
19.2
9.3
1.7
0.8
16.8
8.2
0.03
571.9
95.7
100
54.6
57.1
41.2
43.1
—
0
61.2
63.9
61.4
64.2
-20.3
-21.2
-2.9
-3.03
8.7
9.1
-14.5
-15.2
-0.3
-0.3
-13.1
-13.7
-0.02
561.6
183.4
100
113.8
62.1
69.6
37.9
—
0
86.2
47
99.1
54
-29.5
-16.09
115.2
62.8
11.4
6.2
96.6
52.7
11.8
6.4
83.7
45.6
0.15
561.6
106.2
100
70
65.9
36.1
34
—
0
59.8
56.3
56.5
53.2
-20.3
-19.1
4.9
4.6
5.5
5.2
-9.9
-9.3
-0.1
-0.09
-9.3
-8.8
-0.02
561.6
110.8
100
66.6
60.1
44.2
39.9
—
0
57.2
51.6
65.8
59.4
-21.6
-19.5
-1.7
-1.5
11
9.9
-12.4
-11.2
1
0.9
-11.9
-10.7
-0.02
561.6
89.5
100
51.8
57.9
37.7
42.1
—
0
63.8
71.3
63.8
71.3
-26.1
-29.2
-0.9
-1.006
4.6
5.1
-22.4
-25.03
2.2
2.5
-22.4
-25.03
-0.04
561.6
218.6
100
122.4
56
96.2
44
—
0
77.2
35.3
100.3
45.9
-4.1
-1.9
57.5
26.3
11.3
5.2
64.6
29.6
7.5
3.4
54.1
24.7
0.1
561.6
228
100
129
56.6
98.9
43.4
—
0
105
46.1
104.9
46
-5.9
-2.6
-2.6
-1.1
2.3
1
-6.2
-2.7
5
2.2
-11.2
-4.9
-0.02
561.6
113.7
100
78.2
68.8
35.4
31.1
—
0
54
47.5
54
47.5
-18.5
-16.3
-2.1
-1.8
10.1
8.9
-10.5
-9.2
0.7
0.6
-12.3
-10.8
-0.02
561.6
59.6
100
36.6
61.4
22.9
38.4
—
0
50.4
84.6
50.4
84.6
-27.4
-46
0.6
1
4.4
7.4
-22.4
-37.6
0.3
0.5
-20.8
-34.9
-0.04
561.6