Beijing StarNeto Statements
00
Beijing StarNeto 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
442.39
289.14
153.25
13.922
55.432
67.732
85.518
-0.615
0
84.9
10.734
74.933
0.931
80.491
126.79
76.634
50.159
15.521
28.372
32.923
17.237
-0.891
0.108
16.454
1.168
17.469
0.09
193.07
123.16
100
63.647
51.7
59.516
48.3
15.645
12.7
24.046
19.5
29.464
23.9
30.052
24.4
-2.358
-1.9
0.064
0.05
27.758
22.5
2.993
2.4
21.145
17.2
0.117
181.24
478.76
100
256.62
53.6
222.15
46.4
39.572
8.3
41.861
8.7
72.99
15.2
149.16
31.2
-4.283
-0.9
1.439
0.3
146.56
30.6
14.954
3.1
109.07
22.8
0.577
188.94
349.38
100
212.3
60.8
137.09
39.2
21.875
6.3
42.802
12.3
60.043
17.2
77.042
22.1
9.289
2.7
-0.408
-0.1
86.757
24.8
9.932
2.8
72.194
20.7
0.393
183.87
196.87
100
111.94
56.9
84.929
43.1
17.431
8.9
30.364
15.4
38.451
19.5
46.478
23.6
-0.14
-0.07
0.913
0.5
47.168
24
5.492
2.8
42.442
21.6
0.274
154.69
49.362
100
26.013
52.7
23.349
47.3
18.617
37.7
21.707
44
37.415
75.8
-14.066
-28.5
-1.286
-2.6
-0.026
-0.05
-15.377
-31.2
-3.863
-7.8
-8.24
-16.7
-0.053
154.69
365.9
100
211.47
57.8
154.43
42.2
65.686
18
5.213
1.4
57.809
15.8
96.619
26.4
1.335
0.4
0.812
0.2
98.766
27
7.49
2
77.346
21.1
0.5
154.69
193.26
100
88.486
45.8
104.77
54.2
17.499
9.1
33.936
17.6
43.711
22.6
61.064
31.6
-1.113
-0.6
0.005
0.003
59.997
31
5.39
2.8
51.347
26.6
0.332
154.69
96.961
100
50.583
52.2
46.379
47.8
13.695
14.1
22.449
23.2
30.536
31.5
15.843
16.3
-1.899
-2
0.006
0.006
13.844
14.3
1.09
1.1
14.507
15
0.094
154.69
112
100
62.4
55.7
49.5
44.2
16.9
15.1
19.8
17.7
29
25.9
20.5
18.3
0.2
0.2
—
0
20.7
18.5
1.8
1.6
17.9
16
0.12
154.7
332.4
100
199.5
60
133
40
46.4
14
37.2
11.2
80.2
24.1
52.7
15.9
-6.1
-1.8
—
0
46.6
14
0.3
0.09
28.5
8.6
0.18
158.3
145.2
100
62.9
43.3
82.3
56.7
13.4
9.2
19.2
13.2
21.5
14.8
60.8
41.9
-4.2
-2.9
—
0
56.6
39
7.6
5.2
50.9
35.1
0.32
157
109.5
100
56.9
52
52.6
48
16.2
14.8
18.4
16.8
30.3
27.7
22.3
20.4
-6
-5.5
5
4.6
21.3
19.5
2.5
2.3
20.4
18.6
0.13
157
98.3
100
47.5
48.3
50.8
51.7
13.8
14
18.1
18.4
27.3
27.8
23.5
23.9
-3.5
-3.6
—
0
20
20.3
2.8
2.8
10.2
10.4
0.07
157
197.4
100
108.2
54.8
89.2
45.2
38
19.3
32.4
16.4
222.6
112.8
-133.4
-67.6
-4.6
-2.3
157.9
80
19.8
10
3
1.5
6.7
3.4
0.04
156.4
70
100
41.8
59.7
28.2
40.3
17.2
24.6
20.5
29.3
30.1
43
-1.9
-2.7
1.7
2.4
—
0
-0.2
-0.3
-0.3
-0.4
3.6
5.1
0.02
157.1
51.6
100
25.5
49.4
26.1
50.6
11
21.3
23.3
45.2
29.8
57.8
-3.7
-7.2
-2
-3.9
0.1
0.2
-5.5
-10.7
-0.5
-1
-2.4
-4.7
-0.01
159.6
79.8
100
41
51.4
38.8
48.6
14.7
18.4
20.7
25.9
34.6
43.4
4.2
5.3
-1.7
-2.1
—
0
2.5
3.1
-0.1
-0.1
4.1
5.1
0.03
154.7
125.4
100
63.7
50.8
61.7
49.2
28.9
23
22.9
18.3
47.7
38
13.9
11.1
-3.5
-2.8
-0.2
-0.2
10
8
-4.8
-3.8
-1.4
-1.1
-0.01
154.7
102.1
100
60.4
59.2
41.7
40.8
16.9
16.6
24
23.5
33.6
32.9
8.1
7.9
-0.6
-0.6
0.1
0.1
7.6
7.4
0.4
0.4
8.2
8
0.05
154.7
94.9
100
47.3
49.8
47.5
50.1
—
0
35
36.9
28.8
30.3
18.7
19.7
-1.5
-1.6
—
0
17.2
18.1
3.3
3.5
8
8.4
0.05
154.7
80
100
40.9
51.1
39.1
48.9
—
0
36.5
45.6
30.4
38
8.7
10.9
-0.4
-0.5
—
0
8.3
10.4
0.6
0.8
3.7
4.6
0.02
152
210.7
112.1
98.6
—
52.2
49.1
49.5
—
-0.1
49.4
4.4
24.8
0.16
152
89.9
46.9
43
—
29.7
23.5
19.5
2.7
0.1
22.2
2.9
18.6
0.12
152
73.9
38.3
35.6
—
24.3
14.9
20.7
4.3
-6.6
18.4
2.7
15.8
0.1
152
35.1
19.8
15.3
—
16.4
17.5
-2.2
0.4
6.6
4.9
0.7
3.5
0.02
152
96.2
45
51.2
12.8
11.5
25
26.2
-0.1
7.7
33.8
3
31.3
0.27
114
85.5
40.9
44.7
6.6
11.2
20.2
24.4
-0.4
4.3
28.3
4.3
24.1
0.21
114
68.2
38
30.2
—
14.9
14.7
15.5
-0.2
2
17.4
2.7
14.8
0.13
114
27.4
14.4
13.1
—
12.9
12.9
0.1
-0.3
3.9
3.8
0.6
3.2
0.03
114
120.2
61.8
58.4
5.7
13.8
20.7
37.7
-0.1
6.1
43.7
6.2
37.5
0.33
114