Beijing SDL Statements
00
Beijing SDL 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
310.05
182.31
127.73
25.067
80.474
98.219
29.513
15.583
-0.442
44.652
4.52
40.143
0.06
667.09
339.18
100
208.77
61.6
130.41
38.4
23.095
6.8
69.962
20.6
85.242
25.1
45.171
13.3
13.129
3.9
-1.401
-0.4
56.922
16.8
2.817
0.8
53.889
15.9
0.085
633.48
297.98
100
168.78
56.6
129.2
43.4
20.52
6.9
84.408
28.3
98.203
33
30.992
10.4
-1.346
-0.5
1.143
0.4
30.79
10.3
2.626
0.9
28.244
9.5
0.045
630.11
471.91
100
262.77
55.7
209.14
44.3
28.129
6
137.2
29.1
151.28
32.1
57.863
12.3
4.375
0.9
-0.219
-0.05
61.341
13
7.438
1.6
53.469
11.3
0.082
655.04
359.18
100
197.33
54.9
161.85
45.1
23.894
6.7
73.73
20.5
90.758
25.3
71.089
19.8
7.942
2.2
-0.006
-0.002
79.025
22
7.024
2
72.14
20.1
0.11
653.86
359.23
100
190.1
52.9
169.13
47.1
25.235
7
67.606
18.8
83.258
23.2
85.874
23.9
6.8
1.9
-0.041
-0.01
92.633
25.8
13.421
3.7
79.994
22.3
0.126
634.68
314.45
100
166.89
53.1
147.55
46.9
19.691
6.3
67.848
21.6
66.929
21.3
80.626
25.6
11.769
3.7
-0.604
-0.2
91.79
29.2
13.1
4.2
78.104
24.8
0.124
630.1
501.52
100
295.1
58.8
206.42
41.2
34.858
7
121.79
24.3
140.81
28.1
65.613
13.1
8.998
1.8
-0.53
-0.1
74.106
14.8
11.428
2.3
62.702
12.5
0.1
628.68
300.82
100
165.51
55
135.31
45
24.13
8
68.82
22.9
84.999
28.3
50.316
16.7
1.87
0.6
-0.128
-0.04
51.955
17.3
5.206
1.7
46.877
15.6
0.08
588.86
352.71
100
212.99
60.4
139.72
39.6
23.75
6.7
62.43
17.7
56.927
16.1
82.796
23.5
12.394
3.5
-0.133
-0.04
95.222
27
10.771
3.1
85.002
24.1
0.135
628
225.9
100
118.5
52.5
107.4
47.5
20.3
9
65.4
29
78
34.5
29.4
13
3.5
1.5
—
0
33.3
14.7
6.3
2.8
27.3
12.1
0.04
619.3
538.3
100
338.8
62.9
199.4
37
14.8
2.7
66.9
12.4
72
13.4
127.5
23.7
-21.7
-4.03
-0.4
-0.07
105.7
19.6
16.2
3
89.1
16.6
0.15
594.9
300.4
100
159.4
53.1
141
46.9
20.3
6.8
73.8
24.6
87.5
29.1
53.5
17.8
6.1
2
0.3
0.1
59.9
19.9
7.9
2.6
52
17.3
0.09
594.9
256.9
100
145.5
56.6
111.4
43.4
17.1
6.7
71.3
27.8
77.9
30.3
33.5
13
1.4
0.5
-0.4
-0.2
34.5
13.4
1.3
0.5
33.3
13
0.06
594.9
117.3
100
70.9
60.4
46.3
39.5
16.3
13.9
68.7
58.6
79.5
67.8
-33.2
-28.3
9.5
8.1
—
0
-23.7
-20.2
0.9
0.8
-24.1
-20.5
-0.04
594.9
299.8
100
146.4
48.8
153.4
51.2
30.4
10.1
85.8
28.6
99
33
54.4
18.1
0.9
0.3
-0.5
-0.2
54.8
18.3
11.7
3.9
43.3
14.4
0.07
604.9
328.8
100
183.2
55.7
145.5
44.3
27.8
8.5
82.1
25
106.2
32.3
39.3
12
8.6
2.6
0.7
0.2
48.6
14.8
5.3
1.6
43.8
13.3
0.07
604.9
357.1
100
222.9
62.4
134.1
37.6
21.4
6
79.6
22.3
84.7
23.7
49.5
13.9
-0.6
-0.2
-1.2
-0.3
47.7
13.4
4.4
1.2
43.7
12.2
0.07
604.9
257.6
100
151.5
58.8
106.1
41.2
20.3
7.9
73.3
28.5
94.6
36.7
11.5
4.5
2.4
0.9
-1.1
-0.4
12.8
5
3.5
1.4
9.9
3.8
0.02
604.9
440.8
100
285
64.7
155.9
35.4
24.2
5.5
97.4
22.1
117.1
26.6
38.8
8.8
10.2
2.3
-0.1
-0.02
49
11.1
9.8
2.2
39.7
9
0.07
604.9
368.9
100
188.3
51
180.6
49
25.4
6.9
73.1
19.8
92.8
25.2
87.8
23.8
4.9
1.3
-0.1
-0.03
92.6
25.1
10.3
2.8
82.3
22.3
0.14
604.9
295.7
100
165
55.8
130.7
44.2
—
0
77.5
26.2
76.7
25.9
54
18.3
3.4
1.1
—
0
57.4
19.4
7.3
2.5
50.6
17.1
0.08
604.9
183.3
100
99.2
54.1
84.1
45.9
—
0
81.8
44.6
71
38.7
13.1
7.1
-4.2
-2.3
—
0
8.9
4.9
0.5
0.3
6.6
3.6
0.01
604.9
425.2
226.5
198.7
—
98.9
84.3
114.4
6.6
-0.4
120.6
23
97.7
0.16
604.9
272.4
138.8
133.6
—
70.3
63.2
70.4
4.4
—
74.8
10.4
65.1
0.11
604.9
230.8
124.1
106.7
—
66.6
59.3
47.4
1.6
-4.5
44.6
6
39.5
0.07
604.9
155.8
79.5
76.3
—
66.2
64.3
12
-1.8
4.3
14.5
2.2
12.5
0.02
604.9
414.4
210
204.4
—
91.7
99.4
104.9
9.6
8.5
123.1
22.9
100.7
0.17
604.9
239.4
128.1
111.3
—
64
68.3
42.9
5.8
0.5
49.2
1.1
47.9
0.08
604.9
210.1
110.8
99.2
—
58.5
62.4
36.9
1.3
2.4
40.6
6
34
0.06
604.9
134.3
76.2
58.1
—
52.6
52.1
6
6
1.5
13.5
2.1
11.4
0.02
604.9
362.8
174.5
188.3
—
83.1
92
96.4
2.4
4.6
103.4
12.8
90.8
0.15
604.9
276.8
134.7
142.1
—
53.3
57.8
84.3
5.6
7.3
97.3
14.6
82.5
0.14
604.9
205
112.2
92.8
—
40.7
43.9
48.9
21.3
0.8
71
10.7
60.3
0.1
604.9
157.7
85.1
72.6
—
43.1
43
29.6
1.6
3.2
34.5
5.3
29.3
0.05
604.9
244.6
109.8
134.8
—
64.2
65.5
69.2
15.3
4.2
88.7
12.2
76.5
0.13
604.9
219.4
114.1
105.2
—
37.3
39.9
65.4
3.3
3.5
72.2
10.8
61.3
0.1
604.9
181.6
110.3
71.3
—
27.4
33.1
38.2
7.3
2.3
47.8
6.9
40.9
0.07
604.9
95.9
53.1
42.9
—
31.4
29.5
13.3
10.7
—
24
3.9
20.1
0.03
604.9
248.9
134.2
114.7
—
38.7
43.8
70.8
1.6
2.3
74.7
10.8
64
0.11
604.9
147.2
78.5
68.7
—
27.9
32.2
36.5
4.8
—
41.3
6.2
35.1
0.06
604.9
127.2
77.7
49.5
—
22.5
23.8
25.7
1.6
-0.1
27.3
4.1
23.2
0.04
604.9
65.7
33.2
32.6
—
24.7
24.9
7.7
4.5
1.9
14
2.1
11.9
0.02
604.9
145.3
75.4
69.9
—
23.1
25.4
44.5
4.7
3.6
52.8
7.8
45
0.1
453.6