Beijing Statements
00
Beijing 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
83.787
100
31.746
37.9
52.041
62.1
39.156
46.7
20.409
24.4
60.437
72.1
-8.396
-10.02
0.49
0.6
1.047
1.3
-6.859
-8.2
-0.119
-0.1
-6.02
-7.2
-0.059
101.82
68.357
100
34.981
51.2
33.376
48.8
32.73
47.9
17.341
25.4
49.959
73.1
-16.584
-24.3
2.261
3.3
-0.133
-0.2
-14.434
-21.1
0.029
0.04
-15.316
-22.4
-0.15
101.82
45.994
100
23.118
50.3
22.875
49.7
36.709
79.8
16.008
34.8
50.669
110.2
-27.794
-60.4
0.393
0.9
0.561
1.2
-26.862
-58.4
0.502
1.1
-25.844
-56.2
-0.254
101.82
281.65
100
106.38
37.8
175.27
62.2
45.083
16
39.786
14.1
88.585
31.5
86.69
30.8
4.683
1.7
-0.085
-0.03
91.387
32.4
-1.323
-0.5
93.322
33.1
0.877
106.39
78.74
100
43.315
55
35.425
45
34.383
43.7
20.806
26.4
55.134
70
-19.708
-25.03
2.369
3
5.486
7
-11.847
-15.05
0.667
0.8
-12.069
-15.3
-0.119
101.74
83.271
100
44.806
53.8
38.466
46.2
34.745
41.7
18.662
22.4
54.533
65.5
-16.067
-19.3
0.824
1
-0.05
-0.06
-15.341
-18.4
-2.12
-2.5
-14.67
-17.6
-0.14
104.51
47.634
100
30.609
64.3
17.025
35.7
30.808
64.7
19.737
41.4
50.082
105.1
-33.057
-69.4
2.661
5.6
-0.002
-0.005
-30.399
-63.8
0.117
0.2
-28.054
-58.9
-0.27
103.9
188.56
100
96.472
51.2
92.088
48.8
33.657
17.8
34.179
18.1
74.686
39.6
17.402
9.2
4.255
2.3
-0.039
-0.02
21.619
11.5
-2.434
-1.3
24.286
12.9
0.234
104
55.945
100
39.96
71.4
15.985
28.6
32.615
58.3
19.4
34.7
52.003
93
-36.018
-64.4
1.502
2.7
0.982
1.8
-33.535
-59.9
0.93
1.7
-33.268
-59.5
-0.32
104
60.681
100
35.736
58.9
24.946
41.1
31.809
52.4
18.141
29.9
49.201
81.1
-24.255
-40
3.074
5.1
-0.006
-0.01
-21.187
-34.9
3.189
5.3
-24.766
-40.8
-0.238
104
29.2
100
21.6
74
7.6
26
37.4
128.1
17.6
60.3
51.9
177.7
-44.3
-151.7
4.1
14
3
10.3
-37.2
-127.4
—
0
-36.5
-125
-0.35
104
210.4
100
73
34.7
137.4
65.3
28.5
13.5
26.6
12.6
55.7
26.5
81.7
38.8
1.7
0.8
—
0
83.4
39.6
3.7
1.8
80.3
38.2
0.77
104
101.9
100
73.2
71.8
28.7
28.2
26.1
25.6
16.6
16.3
41.8
41
-13.1
-12.9
1.6
1.6
—
0
-11.5
-11.3
0.4
0.4
-12.8
-12.6
-0.12
104
96.5
100
51.4
53.3
45.1
46.7
22.5
23.3
14.6
15.1
34.8
36.1
10.3
10.7
0.3
0.3
0.1
0.1
10.6
11
-0.3
-0.3
11.3
11.7
0.15
78
34.8
100
20.5
58.9
14.3
41.1
18.6
53.4
12.4
35.6
30.5
87.6
-16.2
-46.6
3.9
11.2
—
0
-12.3
-35.3
0.2
0.6
-12.5
-35.9
-0.16
78
249.6
100
96.4
38.6
153.2
61.4
16.1
6.5
25.3
10.1
38.4
15.4
114.9
46
1.1
0.4
0.1
0.04
116.1
46.5
7.1
2.8
109.5
43.9
1.4
78
37.5
100
16.3
43.5
21.1
56.3
20.1
53.6
21.4
57.1
39.5
105.3
-18.4
-49.07
1.4
3.7
—
0
-17
-45.3
-0.2
-0.5
-16.9
-45.07
-0.22
78
89.7
100
42.8
47.7
47
52.4
24.1
26.9
24.1
26.9
44.9
50.1
2.1
2.3
1.9
2.1
—
0
3.9
4.3
-0.2
-0.2
5.1
5.7
0.07
78
32.1
100
14.3
44.5
17.8
55.5
18.1
56.4
12.3
38.3
30.2
94.1
-12.4
-38.6
0.7
2.2
—
0
-11.7
-36.4
0.6
1.9
-12.6
-39.3
-0.16
78