Beijing Xiaocheng Statements
30
Beijing Xiaocheng 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
65.316
100
41.718
63.9
23.598
36.1
0.937
1.4
14.093
21.6
14.975
22.9
8.624
13.2
-1.904
-2.9
-0.198
-0.3
6.671
10.2
0.836
1.3
2.989
4.6
0.011
274
61.161
100
35.147
57.5
26.015
42.5
0.901
1.5
4.334
7.1
5.235
8.6
20.78
34
34.396
56.2
-0.355
-0.6
54.821
89.6
-2.725
-4.5
56.969
93.1
0.208
274
58.12
100
34.561
59.5
23.559
40.5
1.014
1.7
26.755
46
27.769
47.8
-4.209
-7.2
-12.238
-21.06
-0.171
-0.3
-16.553
-28.5
-1.139
-2
-17.966
-30.9
-0.066
274
66.137
100
34.517
52.2
31.62
47.8
0.9
1.4
95.348
144.2
107.44
162.4
-75.819
-114.6
20.526
31
-0.348
-0.5
-55.623
-84.1
14.896
22.5
-68.348
-103.3
-0.249
274
65.71
100
30.611
46.6
35.099
53.4
0.944
1.4
18.061
27.5
18.945
28.8
16.154
24.6
-6.42
-9.8
0.044
0.07
9.823
14.9
2.02
3.1
-2.22
-3.4
-0.008
274
46.925
100
22.73
48.4
24.196
51.6
1.116
2.4
5.738
12.2
6.86
14.6
17.335
36.9
27.862
59.4
-0.483
-1.03
44.746
95.4
1.47
3.1
37.872
80.7
0.138
274
39.748
100
16.167
40.7
23.582
59.3
1.327
3.3
24.413
61.4
25.63
64.5
-2.048
-5.2
-50.153
-126.2
-0.015
-0.04
-52.216
-131.4
-3.608
-9.08
-50.192
-126.3
-0.183
274
50.797
100
26.754
52.7
24.043
47.3
1.125
2.2
34.707
68.3
49.738
97.9
-25.695
-50.6
-15.566
-30.6
47.767
94
6.55
12.9
8.192
16.1
-7.636
-15.03
-0.028
274
60.549
100
24.426
40.3
36.123
59.7
1.261
2.1
-50.117
-82.8
-49.174
-81.2
85.297
140.9
5.367
8.9
—
0
90.651
149.7
4.662
7.7
79.489
131.3
0.29
274
53.553
100
31.861
59.5
21.692
40.5
1.295
2.4
-1.287
-2.4
-0.035
-0.07
21.727
40.6
-11.629
-21.7
0.693
1.3
10.808
20.2
-0.183
-0.3
6.244
11.7
0.023
274
28.3
100
16.8
59.4
11.6
41
1.4
4.9
11.4
40.3
12.7
44.9
-1.2
-4.2
-0.1
-0.4
—
0
-1.3
-4.6
-0.2
-0.7
0.5
1.8
—
274
54.5
100
32.1
58.9
22.4
41.1
1.8
3.3
150.5
276.1
156.8
287.7
-134.4
-246.6
-29.6
-54.3
58.6
107.5
-78.2
-143.5
10.3
18.9
-103.2
-189.4
-0.38
274
50.1
100
17.6
35.1
32.5
64.9
1.5
3
-14.9
-29.7
-13.4
-26.7
45.9
91.6
-29.7
-59.3
—
0
16.2
32.3
—
0
0.7
1.4
—
274
40.9
100
25.1
61.4
15.8
38.6
1.4
3.4
5.8
14.2
10.9
26.7
4.9
12
-1.8
-4.4
—
0
3.2
7.8
-8.4
-20.5
5.8
14.2
0.02
274
39.2
100
11.7
29.8
27.5
70.2
1.6
4.1
12.7
32.4
10.7
27.3
16.9
43.1
-9.3
-23.7
—
0
7.7
19.6
8.8
22.4
-2.2
-5.6
-0.01
274
34.6
100
22.3
64.5
12.3
35.5
1.1
3.2
2.6
7.5
83.8
242.2
-71.5
-206.6
-15.7
-45.4
-2.3
-6.6
-89.5
-258.7
4.5
13
-72.9
-210.7
-0.27
274
23.5
100
25.2
107.2
-1.7
-7.2
3
12.8
7.3
31.1
9.8
41.7
-11.5
-48.9
13.9
59.1
—
0
2.5
10.6
0.4
1.7
4.3
18.3
0.02
274
23
100
19.5
84.8
3.5
15.2
2.1
9.1
40.2
174.8
43.7
190
-40.1
-174.3
-5.2
-22.6
-0.1
-0.4
-45.4
-197.4
1.8
7.8
-46.2
-200.9
-0.17
274
18.9
100
7
37
12
63.5
1.9
10.1
12.8
67.7
13.1
69.3
-1.2
-6.3
3.9
20.6
0.1
0.5
2.7
14.3
0.1
0.5
0.1
0.5
—
274
-4.7
100
-35.3
751.1
30.6
-651.06
—
0
4.8
-102.1
39.5
-840.4
-8.9
189.4
-13.1
278.7
0.5
-10.6
-21.5
457.4
-1.5
31.9
-17.5
372.3
-0.06
280
44.7
100
39.1
87.5
5.6
12.5
3
6.7
12.6
28.2
25.1
56.2
-19.4
-43.4
36.8
82.3
—
0
17.4
38.9
-3.3
-7.4
20.6
46.1
0.08
274
68.3
100
39.5
57.8
28.8
42.2
—
0
16.3
23.9
30.7
44.9
-1.9
-2.8
26.1
38.2
-0.1
-0.1
24.1
35.3
-4
-5.9
28.3
41.4
0.1
274
56.2
100
24.1
42.9
32.1
57.1
—
0
19.7
35.1
33.7
60
-1.6
-2.8
-21.1
-37.5
-0.3
-0.5
-23.1
-41.1
3
5.3
-27.1
-48.2
-0.1
274
-37.3
-36.6
-0.6
—
40.5
87.6
-88.2
-14.5
-0.8
-143.3
40.8
-164.9
-0.6
277
41.5
39.4
2.1
—
4.1
22.3
-20.2
-14.6
0.5
-34.3
-9
-26
-0.09
277
61.3
38
23.4
—
19.2
14.6
8.7
-6.8
—
1.8
7.7
-6.2
-0.02
274
72.4
31.1
41.4
—
18.1
28.9
12.5
0.4
-0.1
12.8
6.1
7
0.03
274
92.8
40.4
52.4
—
30.9
74.1
-21.7
36.4
-0.7
13.8
-4.5
13.3
0.05
274
38
25.7
12.3
—
20.1
16.6
-4.2
10.1
—
5.9
3.9
7.3
0.03
274
31.6
32.6
-1.1
—
21.8
25
-26
22.9
0.8
-2.3
2.3
1.4
0.01
274
62.8
35.5
27.3
—
20.7
23.8
3.5
6.4
-0.2
9.8
4.9
5.9
0.02
274
71.3
48.9
22.4
—
26.3
48.1
-25.7
21.4
-0.5
-4.7
-5.6
2.2
0.01
274
31.1
13.6
17.5
—
30.3
30.8
-13.3
7
-0.9
-7.3
-0.4
-5.1
-0.02
274
52.6
27.2
25.4
—
20.7
26.3
-0.9
8.2
-0.1
7.2
-3.5
7.7
0.03
274
69.1
26.2
42.9
—
24.5
13.2
29.7
10.7
0.2
40.6
7
30.2
0.11
274
105.4
73.2
32.2
—
24.8
31
1.3
11.5
—
12.8
-2.9
16.4
0.06
274
47.8
16
31.8
—
19.1
20.3
11.5
6.8
0.2
18.5
3.6
12.2
0.04
274
29.5
8.2
21.3
—
16.1
17
4.3
11.9
-0.1
16.1
2.2
11.8
0.04
274
71.5
36.7
34.8
—
21.2
21.2
13.6
8.9
0.2
22.7
2.3
19.2
0.07
274
111
82.5
28.6
—
25.7
47
-18.5
6.1
2.9
-9.5
-8.6
-3
-0.01
274
42.7
13.8
28.8
—
10
10
18.9
7.8
-0.3
26.4
1
24.3
0.09
274
58.2
1.9
56.3
—
22.7
23.4
32.9
2.9
0.1
35.9
7.7
26.5
0.1
274
79.4
41.9
37.5
—
19.7
19.8
17.8
4.9
0.1
22.8
3.9
17.6
0.06
274
85.1
59.9
25.3
—
23.2
26.4
-1.2
0.6
3.5
2.9
-5.7
9.5
0.03
274