Beyondsoft Statements
00
Beyondsoft 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
1 657.71
1 223.5
434.21
98.362
236.48
325.53
108.68
-13.978
2.787
97.48
11.259
86.269
0.148
584.32
1 627.91
100
1 241.16
76.2
386.75
23.8
80.581
4.9
225.15
13.8
291.21
17.9
95.543
5.9
-8.287
-0.5
-2.6
-0.2
84.635
5.2
12.598
0.8
72.035
4.4
0.123
584.32
1 586.37
100
1 238.8
78.1
347.57
21.9
63.229
4
224.95
14.2
266.79
16.8
80.774
5.1
-5.081
-0.3
-0.131
-0.008
75.711
4.8
10.051
0.6
65.801
4.1
0.113
584.32
1 712.65
100
1 301.13
76
411.51
24
46.952
2.7
320.18
18.7
414.81
24.2
-3.292
-0.2
23.963
1.4
1.481
0.09
19.286
1.1
-10.454
-0.6
30.866
1.8
0.053
584.32
1 691.39
100
1 207.26
71.4
484.13
28.6
124.82
7.4
243.4
14.4
353.59
20.9
130.53
7.7
8.133
0.5
1.385
0.08
140.05
8.3
16.399
1
125.76
7.4
0.17
740.04
1 591.79
100
1 186.58
74.5
405.21
25.5
86.201
5.4
190.55
12
262.07
16.5
143.14
9
-0.939
-0.06
-8.202
-0.5
134
8.4
33.018
2.1
100.16
6.3
0.175
571.19
1 483.23
100
1 180.84
79.6
302.39
20.4
68.079
4.6
174.01
11.7
226.06
15.2
76.337
5.1
-23.992
-1.6
0.352
0.02
52.702
3.6
7.422
0.5
52.457
3.5
0.089
589.41
1 679.96
100
1 230.4
73.2
449.56
26.8
82.213
4.9
193.95
11.5
279.63
16.6
169.93
10.1
-8.991
-0.5
-0.646
-0.04
160.35
9.5
30.261
1.8
109.16
6.5
0.198
550.3
1 403.76
100
1 033.13
73.6
370.63
26.4
64.625
4.6
180.01
12.8
235.89
16.8
134.74
9.6
-11.812
-0.8
-0.124
-0.009
122.8
8.7
7.671
0.5
119.28
8.5
0.197
605.91
1 304.66
100
965.91
74
338.75
26
61.149
4.7
137.82
10.6
186.47
14.3
152.28
11.7
-14.173
-1.09
0.501
0.04
138.58
10.6
16.258
1.2
119.06
9.1
0.223
533.47
1 144.1
100
898.4
78.5
245.7
21.5
57.3
5
130.3
11.4
179.1
15.7
66.6
5.8
-9.2
-0.8
0.7
0.06
57.9
5.1
8.2
0.7
56.5
4.9
0.11
532.2
1 189.1
100
849.4
71.4
339.7
28.6
56.5
4.8
127
10.7
184.2
15.5
155.5
13.1
-16.8
-1.4
0.6
0.05
139.1
11.7
19.3
1.6
107.1
9
0.19
562.8
1 135.6
100
849
74.8
286.6
25.2
52.6
4.6
113.9
10
153.4
13.5
133.2
11.7
-21.7
-1.9
0.7
0.06
112.3
9.9
0.9
0.08
109.1
9.6
0.2
555.2
1 077.6
100
809
75.1
268.6
24.9
54.8
5.1
93.8
8.7
136.1
12.6
132.5
12.3
-5.3
-0.5
0.1
0.009
127.4
11.8
22.4
2.1
108.2
10
0.2
529
907.6
100
780
85.9
127.6
14.1
42.5
4.7
85.2
9.4
119.2
13.1
8.4
0.9
3.4
0.4
0.5
0.06
12.3
1.4
6.1
0.7
6.5
0.7
0.01
529
991.3
100
816.6
82.4
174.7
17.6
61.8
6.2
77.4
7.8
121.5
12.3
53.3
5.4
-13.4
-1.4
-0.6
-0.06
39.9
4
-6.2
-0.6
43.8
4.4
0.08
526.7
959.9
100
735.5
76.6
224.4
23.4
51.3
5.3
95
9.9
137.7
14.3
86.7
9
11.9
1.2
0.2
0.02
98.7
10.3
4
0.4
93.1
9.7
0.18
524.7
907.1
100
701.9
77.4
205.2
22.6
32.2
3.5
108
11.9
128.2
14.1
77
8.5
8.8
1
0.3
0.03
85.9
9.5
11.2
1.2
73.7
8.1
0.14
523.8
829.3
100
648.9
78.2
180.4
21.8
38.2
4.6
84.6
10.2
119.9
14.5
60.5
7.3
-19.6
-2.4
1.1
0.1
41.9
5.1
6.7
0.8
35.8
4.3
0.07
525.5
868.6
100
697.6
80.3
171
19.7
48.1
5.5
66.3
7.6
108.8
12.5
62.2
7.2
-8.8
-1.01
-5
-0.6
49.2
5.7
-7
-0.8
54.2
6.2
0.1
558
758.4
100
565.3
74.5
193.1
25.5
41.6
5.5
92.3
12.2
132.6
17.5
60.5
8
46.5
6.1
—
0
107.2
14.1
17.4
2.3
90
11.9
0.17
517
666.2
100
505
75.8
161.2
24.2
—
0
60.3
9.1
117
17.6
44.2
6.6
7.3
1.1
1.7
0.3
52.5
7.9
4.9
0.7
46.1
6.9
0.09
515.1
589.8
100
444.5
75.4
145.2
24.6
—
0
95.9
16.3
98.8
16.8
46.5
7.9
-10.4
-1.8
1.5
0.3
37.5
6.4
5.8
1
31.4
5.3
0.06
526.2
624.5
100
474.1
75.9
150.4
24.1
8.2
1.3
62.6
10
38
6.1
112.4
18
-10.9
-1.7
-16.4
-2.6
86.4
13.8
-1.7
-0.3
88.3
14.1
0.17
526.4
583.2
100
406.4
69.7
176.8
30.3
—
0
-0.7
-0.1
111.2
19.1
65.7
11.3
-12.9
-2.2
10.7
1.8
63.2
10.8
10.3
1.8
52.2
9
0.1
533.8
549.1
100
372.9
67.9
176.2
32.1
—
0
117
21.3
115.1
21
61.1
11.1
-8.4
-1.5
5.2
0.9
56.7
10.3
8.5
1.5
47.2
8.6
0.09
544
493.7
100
357.9
72.5
135.8
27.5
—
0
99.3
20.1
102.5
20.8
33.3
6.7
-0.8
-0.2
4.8
1
37.1
7.5
7.3
1.5
29.9
6.1
0.06
507.2
512.5
100
433.8
84.6
78.7
15.4
—
0
87.7
17.1
88.1
17.2
-9.5
-1.9
4.8
0.9
-3.6
-0.7
-10.2
-2
-9.4
-1.8
0.1
0.02
—
529.8
497
100
310.8
62.5
186.2
37.5
—
0
145.8
29.3
146.8
29.5
39.4
7.9
-1
-0.2
6.2
1.2
44.1
8.9
9.7
2
35
7
0.07
498.8
478.8
100
324.7
67.8
154
32.2
—
0
107.6
22.5
105.6
22.1
48.5
10.1
6.6
1.4
9.2
1.9
63.9
13.3
6.1
1.3
57.9
12.1
0.11
528.5
445.8
100
306.9
68.8
138.9
31.2
—
0
112.4
25.2
115.2
25.8
23.7
5.3
3.3
0.7
7.9
1.8
34.6
7.8
10.6
2.4
24.2
5.4
0.05
498
412.6
100
274.2
66.5
138.4
33.5
—
0
109.6
26.6
111.1
26.9
27.3
6.6
0.9
0.2
19
4.6
46.8
11.3
-0.9
-0.2
47.7
11.6
0.09
508.9
459.4
100
328.5
71.5
130.9
28.5
—
0
127.3
27.7
128.2
27.9
2.7
0.6
12.4
2.7
-4.2
-0.9
10.5
2.3
5.9
1.3
4.7
1
0.01
503.1
432.4
100
282
65.2
150.4
34.8
—
0
84
19.4
85.7
19.8
64.7
15
-5.3
-1.2
3.5
0.8
62.4
14.4
9.8
2.3
52.7
12.2
0.1
503.1
413.6
100
277.2
67
136.5
33
—
0
99.9
24.2
100.2
24.2
36.3
8.8
-2.6
-0.6
57.2
13.8
90.6
21.9
14.7
3.6
75.9
18.4
0.15
503.2
425.6
100
271.3
63.7
154.3
36.3
—
0
98.2
23.1
94.2
22.1
60
14.1
-6
-1.4
16.4
3.9
69.3
16.3
3.4
0.8
66.2
15.6
0.13
496.2
422.7
100
280.6
66.4
142.1
33.6
—
0
110.5
26.1
110
26
32.1
7.6
-5.7
-1.3
8.4
2
34.8
8.2
4
0.9
30.9
7.3
0.06
503.2
388.4
100
260.5
67.1
127.9
32.9
—
0
68
17.5
72.5
18.7
55.4
14.3
0.1
0.03
2.4
0.6
57.3
14.8
8.4
2.2
49.1
12.6
0.1
496.2
324.8
100
227.6
70.1
97.2
29.9
—
0
69.5
21.4
69
21.2
28.2
8.7
1.3
0.4
0.1
0.03
29.4
9.1
5.2
1.6
24.3
7.5
0.05
496.2
355.8
100
251.5
70.7
104.3
29.3
—
0
91.3
25.7
96.4
27.1
7.9
2.2
-9.2
-2.6
26.8
7.5
25.5
7.2
-16.8
-4.7
42.2
11.9
0.09
450
337
100
234.4
69.6
102.6
30.4
—
0
79.2
23.5
81.4
24.2
21.1
6.3
4.4
1.3
2.2
0.7
27.7
8.2
2.7
0.8
25.1
7.4
0.06
450