Beijing Statements
30
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
326.06
100
179.87
55.2
146.18
44.8
34.108
10.5
75.1
23
101.34
31.1
44.838
13.8
3.311
1
0.704
0.2
48.853
15
5.963
1.8
42.418
13
0.069
616.18
466.12
100
274.84
59
191.28
41
30.523
6.5
78.787
16.9
104.71
22.5
86.565
18.6
5.002
1.1
-0.677
-0.1
90.89
19.5
2.27
0.5
89.708
19.2
0.146
612.64
272.1
100
148.62
54.6
123.47
45.4
26.883
9.9
50.02
18.4
72.836
26.8
50.635
18.6
4.895
1.8
1.196
0.4
56.726
20.8
6.496
2.4
50.239
18.5
0.082
612.64
405.81
100
254.96
62.8
150.85
37.2
20.907
5.2
85.227
21
102.08
25.2
48.774
12
37.607
9.3
4.567
1.1
90.421
22.3
12.701
3.1
76.296
18.8
0.126
606.23
409.29
100
256.27
62.6
153.02
37.4
30.566
7.5
63.72
15.6
85.591
20.9
67.433
16.5
3.091
0.8
-0.136
-0.03
70.388
17.2
7.726
1.9
62.721
15.3
0.106
594.1
460.03
100
283.9
61.7
176.13
38.3
28.475
6.2
76.187
16.6
100.33
21.8
75.799
16.5
6.097
1.3
0.972
0.2
82.869
18
5.356
1.2
77.59
16.9
0.156
498.3
250.5
100
140.79
56.2
109.71
43.8
25.224
10.1
56.445
22.5
71.115
28.4
38.597
15.4
3.798
1.5
-0.004
-0.002
42.391
16.9
4.415
1.8
37.995
15.2
0.077
494.08
492.45
100
290.55
59
201.9
41
25.481
5.2
113.04
23
130.41
26.5
71.486
14.5
29.065
5.9
0.927
0.2
101.48
20.6
9.622
2
91.929
18.7
0.197
467.48
324.31
100
226.96
70
97.347
30
25.557
7.9
76.862
23.7
97.487
30.1
-0.141
-0.04
7.29
2.2
-0.07
-0.02
7.079
2.2
2.488
0.8
4.764
1.5
0.01
489.92
440.21
100
264.08
60
176.13
40
27.594
6.3
66.08
15
89.388
20.3
86.738
19.7
5.536
1.3
1.766
0.4
94.04
21.4
10.808
2.5
83.434
19
0.172
483.86
223.6
100
141.2
63.1
82.5
36.9
20.1
9
42.3
18.9
53
23.7
29.5
13.2
2.4
1.1
—
0
31.9
14.3
5.1
2.3
26.6
11.9
0.06
481.7
659.3
100
478.5
72.6
180.8
27.4
19.1
2.9
106.8
16.2
113
17.1
67.8
10.3
20.6
3.1
1.3
0.2
89.7
13.6
5.2
0.8
84.6
12.8
0.17
491.5
268.2
100
179
66.7
89.1
33.2
30.1
11.2
67.3
25.1
91
33.9
-1.8
-0.7
5.6
2.1
0.6
0.2
4.4
1.6
1.6
0.6
2.8
1
0.01
440.5
303.4
100
184.6
60.8
118.9
39.2
23.4
7.7
53.4
17.6
74.6
24.6
44.3
14.6
2.2
0.7
1.6
0.5
48
15.8
1.3
0.4
47
15.5
0.11
431.4
183.1
100
114.3
62.4
68.8
37.6
17.4
9.5
32
17.5
39.1
21.4
29.7
16.2
0.3
0.2
-2
-1.09
28
15.3
3.7
2
24.4
13.3
0.06
426.9
502.3
100
377
75.1
125.3
24.9
17.2
3.4
84.6
16.8
92
18.3
33.3
6.6
5.1
1
-3.2
-0.6
35.3
7
—
0
35.2
7
0.08
420.5
233.7
100
153.4
65.6
80.2
34.3
30.5
13.1
51.7
22.1
78
33.4
2.3
1
2.1
0.9
0.2
0.09
4.6
2
4
1.7
0.9
0.4
—
420.5
315.4
100
194.5
61.7
120.9
38.3
31.9
10.1
41.2
13.1
50.5
16
70.4
22.3
2.4
0.8
3.1
1
75.9
24.1
4
1.3
72.4
23
0.17
414.5
206.1
100
131
63.6
75.1
36.4
8.5
4.1
45.1
21.9
50.8
24.6
24.3
11.8
0.9
0.4
—
0
25.2
12.2
3.2
1.6
22.2
10.8
0.05
426.6
667.6
100
541.4
81.1
126.2
18.9
19.3
2.9
42.3
6.3
110.4
16.5
15.8
2.4
13
1.9
0.9
0.1
29.6
4.4
5.8
0.9
26.5
4
0.06
424.3
232
100
154.9
66.8
77.1
33.2
14.1
6.1
45.3
19.5
58.1
25
18.9
8.1
-5.1
-2.2
0.6
0.3
14.5
6.3
5.2
2.2
10
4.3
0.02
424.3
251.5
100
155.5
61.8
96
38.2
—
0
51.1
20.3
37.7
15
58.3
23.2
3.5
1.4
—
0
61.7
24.5
-1.7
-0.7
63.7
25.3
0.15
423.5
137.7
100
80.2
58.2
57.5
41.8
—
0
41.7
30.3
34.9
25.3
22.6
16.4
-2.6
-1.9
—
0
20
14.5
3.2
2.3
16.9
12.3
0.04
423.8
662.7
462.5
200.3
—
83.8
87.5
112.7
22.9
-17.9
117.8
16.8
93.6
0.27
344.5
205.9
138.3
67.5
7.8
45.2
52.5
15
1.4
0.7
17.1
2.8
13.2
0.03
390.6
222
127.9
94.1
—
43.7
31.3
62.8
1.7
-8.2
56.4
-0.5
51.7
0.12
418.9
112.4
64.2
48.1
—
39
39.6
8.6
-3.1
9
14.4
2.1
11.1
0.03
394.6
548.8
391.7
157.2
—
58.2
75.3
81.8
-2.4
16.2
95.8
14.4
75.4
0.19
394.5
160.6
83.9
76.6
—
61.4
63.1
13.5
-2.2
1.9
13.2
1.6
9.9
0.03
393.6
190.6
108.9
81.7
—
50.4
51
30.7
-1.2
8.2
37.6
-3.5
37.6
0.09
400.6
67.4
38.3
29.1
—
28.6
29.2
-0.2
-1.4
10.3
8.8
0.9
8.4
0.02
382.6
348.8
208.9
139.9
—
66.5
83
56.9
3.8
30.8
91.5
12.8
79
0.21
383.4
116.2
77.1
39.1
—
35.3
36.4
2.7
-1.9
6.7
7.5
1.5
6.9
0.02
382.2
131.5
85.2
46.2
—
27.3
29.4
16.8
8.7
5.8
31.4
1.5
29.2
0.08
382.8
54.7
30.9
23.8
—
21.8
21.7
2.1
-0.4
5.1
6.8
0.8
6.3
0.02
380.3
260.8
133
127.8
—
36.3
47.4
80.4
5.2
11.1
96.7
6.1
84.8
0.22
381.6
107.9
69.5
38.4
—
29.8
32.8
5.6
-0.9
4.3
9
0.5
7.3
0.02
379.8
126.3
77.1
49.2
—
35.4
38.8
10.4
6
6.2
22.5
-1.3
22
0.06
379.8
51
29.1
21.9
—
21.5
20.9
1
-0.9
5.3
5.4
1.3
4.9
0.02
252
213
145.6
67.4
—
31.4
35.9
31.5
8
23.6
63.1
0.1
66.6
0.18
378
87.3
55.5
31.8
—
23.6
25.1
6.7
-0.1
2.1
8.6
0.6
6.5
0.02
378
64.4
27.3
37.1
—
24.7
27.1
10
4
5.6
19.6
0.4
17.8
0.05
378
41.7
22.9
18.7
—
18.2
17.2
1.6
1.1
0.2
2.9
-0.4
3.2
0.01
378
133.8
68
65.7
—
20.5
23.6
42.1
11.4
6
59.5
6.6
52.9
0.14
378