Doushen Beijing Statements
30
Doushen 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
176.06
115.85
60.211
7.801
73.635
77.988
-17.777
-23.321
-1.667
-42.709
3.736
-45.425
-0.047
973.69
307.24
201.18
106.07
7.2
80.992
93.337
12.73
-21.033
-6.436
-14.767
-9.546
-1.933
-0.002
923.45
156.43
100
97.861
62.6
58.568
37.4
7.248
4.6
71.65
45.8
77.142
49.3
-18.574
-11.9
-22.859
-14.6
-8.934
-5.7
-50.366
-32.2
3.668
2.3
-53.604
-34.3
-0.055
973.69
403.29
100
324.38
80.4
78.91
19.6
14.682
3.6
190.3
46.1
485.04
120.3
-406.13
-100.7
-120.06
-29.8
-15.839
-3.9
-541.85
-134.4
-35.322
-8.8
-493.1
-122.3
-0.568
868.32
198.04
100
132.27
66.8
65.766
33.2
29.086
14.7
141.37
71.4
170.73
86.2
-104.96
-53
-4.749
-2.4
-22.175
-11.2
-132.51
-66.9
-13.822
-7
-113.33
-57.2
-0.131
868.32
244.27
100
153.67
62.9
90.594
37.1
11.215
4.6
100.52
41.1
105.63
43.2
-15.034
-6.2
1.894
0.8
-30.316
-12.4
-43.477
-17.8
-1.845
-0.8
-37.685
-15.4
-0.043
868.32
167.77
100
107.12
63.9
60.649
36.1
12.113
7.2
68.926
41.1
81.51
48.6
-20.862
-12.4
-21.311
-12.7
-0.974
-0.6
-43.224
-25.8
-0.105
-0.06
-42.819
-25.5
-0.049
868.32
451.61
100
347.49
76.9
104.12
23.1
45.499
10.1
250.98
55.6
539.2
119.4
-435.08
-96.3
35.32
7.8
-21.216
-4.7
-421.86
-93.4
75.526
16.7
-397.27
-88
-0.458
868.32
197.04
100
151.44
76.9
45.599
23.1
12.127
6.2
89.975
45.7
100.7
51.1
-55.099
-28
15.075
7.7
-0.91
-0.5
0.249
0.1
-4.065
-2.06
17.586
8.9
0.02
868.32
234.37
100
148.93
63.5
85.448
36.5
15.273
6.5
146.65
62.6
225.59
96.3
-140.14
-59.8
-31.131
-13.3
-0.089
-0.04
-171.29
-73.08
-3.705
-1.6
-168.05
-71.7
-0.194
868.32
239.1
100
159.5
66.7
79.6
33.3
17
7.1
100.3
41.9
113
47.3
-33.4
-14
-18.4
-7.7
-0.2
-0.08
-52
-21.7
-1.7
-0.7
-44.6
-18.7
-0.05
868.3
83
100
-7.8
-9.4
90.8
109.4
41.7
50.2
288.8
348
2 509.3
3023.3
-2 418.5
-2913.9
-105.6
-127.2
-3.5
-4.2
-2 527.8
-3045.5
80.4
96.9
-2 473
-2979.5
-2.85
868.3
590
100
441.7
74.9
148.4
25.2
18.3
3.1
118.5
20.1
128.7
21.8
19.6
3.3
-16.4
-2.8
0.4
0.07
3.6
0.6
5.4
0.9
1.2
0.2
—
868.3
581.2
100
425.2
73.2
156
26.8
45.4
7.8
59
10.2
93
16
63
10.8
-22.8
-3.9
-1.1
-0.2
39.2
6.7
-4.4
-0.8
45.4
7.8
0.05
877.9
131.9
100
84.5
64.1
47.4
35.9
9
6.8
175.7
133.2
180.8
137.1
-133.4
-101.1
-23.4
-17.7
-0.2
-0.2
-157
-119.03
-16.5
-12.5
-140.1
-106.2
-0.16
868.3
654.4
100
385.7
58.9
268.7
41.1
38.6
5.9
247.9
37.9
339.9
51.9
-71.3
-10.9
52.1
8
0.9
0.1
-16.1
-2.5
-3.8
-0.6
-37
-5.7
-0.04
887.4
422.2
100
228
54
194.3
46
12.3
2.9
122.6
29
135.2
32
59
14
-32.2
-7.6
-1.8
-0.4
25
5.9
0.1
0.02
20.4
4.8
0.02
868.3
433.8
100
280.9
64.8
152.9
35.2
18.4
4.2
138
31.8
123.2
28.4
29.7
6.8
-39.7
-9.2
—
0
-10.2
-2.4
-9
-2.07
10.6
2.4
0.01
868.3
468.9
100
297.3
63.4
171.6
36.6
12.1
2.6
101
21.5
125.2
26.7
46.5
9.9
-12.1
-2.6
0.1
0.02
34.5
7.4
5.5
1.2
28.6
6.1
0.03
868.3
853
100
600.3
70.4
252.7
29.6
94.3
11.1
276.3
32.4
1 701.3
199.4
-1 448.6
-169.8
-51.9
-6.08
-15.6
-1.8
-1 521.9
-178.4
-100.4
-11.8
-1 400.4
-164.2
-1.61
868.3
549.5
100
289.3
52.6
260.2
47.4
16.3
3
133.4
24.3
161
29.3
99.1
18
-14.8
-2.7
-2.5
-0.5
81.9
14.9
6.2
1.1
64.3
11.7
0.07
871.9
292.1
100
176.2
60.3
115.9
39.7
—
0
188.7
64.6
193.8
66.3
-77.9
-26.7
-13.2
-4.5
0.5
0.2
-90.8
-31.09
-26.4
-9.04
-74.5
-25.5
-0.09
871.9
257.8
100
142.7
55.4
115.1
44.6
—
0
106.6
41.3
91.7
35.6
23.4
9.1
-1.5
-0.6
0.3
0.1
22.2
8.6
5.6
2.2
17.8
6.9
0.02
876.4
1 090.9
695.7
395.1
74.2
140.3
261.9
133.3
19.3
-2.7
148.7
11.3
137.3
0.16
871.8
389.4
209.8
179.6
—
135.1
136.6
43
-0.5
2.4
44.9
15.8
30.5
0.03
874.5
374.8
219
155.8
—
138.3
124.4
31.5
-9
-10.4
12
1.2
11.1
0.01
871.8
305.9
171.4
134.5
—
114.5
123.8
10.8
7.6
10.5
28.9
5
23.8
0.03
872
1 066.5
594.4
472.1
—
171
213.1
259.1
7.1
20.4
285.3
41.1
222.7
0.29
780.6
315.5
179.1
136.3
—
112.6
108.2
28.1
-2.2
12.3
38.3
7.7
27.3
0.03
804
315.3
160.2
155
—
118.3
127.6
27.4
-5.2
5.7
26.5
11.9
18
0.02
775.3
186.4
99.4
87
—
80.9
89.9
-2.9
-5.6
20.6
12.1
1.1
12.3
0.02
685.5
445.6
162.4
283.2
—
125.2
148.9
134.3
-15.8
14.9
133.5
17.9
112.9
0.16
727.1
211.5
153.1
58.4
—
44.4
43.9
14.5
3.6
6.1
24
-3.9
29.9
0.05
646.7
245.5
153.5
92.1
—
75.1
79.4
12.7
-3.3
4
13.3
6.9
4.2
0.01
646.7
120.5
85.8
34.7
—
56.8
66.7
-31.9
-1.5
14.2
-19.2
-1.8
-16.9
-0.03
632.5
454.3
264.1
190.2
—
86.9
94.1
96.1
-5.9
5.2
95.1
12.8
72.7
0.12
606.7
143.9
73.2
70.7
—
51.9
59.8
10.8
-1.7
2.5
11.6
-5.2
18.5
0.03
600.9
155.7
106.2
49.5
—
46.6
46.3
3.2
-4.1
3.6
2.7
-4.7
3.1
0.01
579.1
93.1
52.9
40.2
—
36.5
34.5
5.7
-1.2
3.7
8.2
1.6
6.1
0.01
579.1
291.3
164.3
127
—
66.2
79.9
47.2
-1.3
4.1
50
11.4
31.1
0.05
579.1
147.7
89.9
57.8
—
34.5
35.6
22.3
-1.2
4.6
25.7
1
23.9
0.04
574
106
70.9
35.1
—
32.2
33.2
2
-0.9
2.2
3.3
0.9
2
—
574
72.7
44.1
28.5
—
25
22.5
6.1
-0.5
2.1
7.7
0.4
5.5
0.01
574
209
132.6
76.5
—
55.5
63
13.5
-1.7
13.7
25.5
4.9
16.8
0.03
574