Beijing Century Statements
30
Beijing Century 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
170.52
101.36
69.159
21.705
39.753
56.087
13.072
-5.064
0.004
8.005
4.803
3.811
0.007
585.11
158.45
80.436
78.01
22.803
39.628
57.822
20.187
-1.579
0.364
18.973
2.956
16.665
0.028
585.11
114.59
100
64.187
56
50.407
44
18.547
16.2
36.965
32.3
50.163
43.8
0.244
0.2
-1.134
-1
0.193
0.2
-0.697
-0.6
-1.175
-1.03
0.973
0.8
0.002
585.11
284.55
100
189.68
66.7
94.868
33.3
29.541
10.4
87.204
30.6
489.88
172.2
-395.02
-138.8
-2.455
-0.9
-1.089
-0.4
-398.56
-140.07
-4.983
-1.8
-391.78
-137.7
-0.67
585.11
172.22
100
109.14
63.4
63.082
36.6
21.15
12.3
39.206
22.8
59.45
34.5
3.632
2.1
-1.98
-1.1
1.267
0.7
2.919
1.7
-0.144
-0.08
2.184
1.3
0.004
585.11
182.7
100
110.43
60.4
72.27
39.6
21.892
12
39.661
21.7
59.555
32.6
12.715
7
-1.736
-0.9
-0.214
-0.1
10.765
5.9
1.824
1
9.406
5.1
0.016
585.11
65.985
100
31.401
47.6
34.584
52.4
18.654
28.3
31.527
47.8
47.528
72
-12.944
-19.6
-2.364
-3.6
0.233
0.4
-15.075
-22.8
-0.005
-0.007
-14.661
-22.2
-0.025
585.11
471.83
100
324.87
68.9
146.96
31.1
32.993
7
84.45
17.9
110.12
23.3
36.839
7.8
2.442
0.5
0.167
0.04
39.449
8.4
4.159
0.9
34.912
7.4
0.06
585.11
185.12
100
120.99
65.4
64.125
34.6
18.516
10
45.353
24.5
57.611
31.1
6.513
3.5
-2.639
-1.4
0.826
0.4
4.701
2.5
0.914
0.5
3.89
2.1
0.007
585.11
190.42
100
125.99
66.2
64.431
33.8
20.53
10.8
43.269
22.7
63.233
33.2
1.199
0.6
-2.55
-1.3
0.589
0.3
-0.762
-0.4
0.151
0.08
-0.537
-0.3
-0.001
585.11
93
100
58.3
62.7
34.8
37.4
16.5
17.7
32
34.4
44.1
47.4
-9.4
-10.1
-1.1
-1.2
0.2
0.2
-10.2
-11
-0.3
-0.3
-9.7
-10.4
-0.02
585.1
387.1
100
223.6
57.8
163.5
42.2
42.8
11.1
58.8
15.2
261.1
67.5
-97.7
-25.2
6.6
1.7
-0.5
-0.1
-91.6
-23.7
6
1.5
-98.3
-25.4
-0.17
585.1
201.1
100
119.5
59.4
81.6
40.6
19.4
9.6
33.9
16.9
50
24.9
31.6
15.7
1.3
0.6
1.2
0.6
34
16.9
3.2
1.6
30.8
15.3
0.05
585.1
128.1
100
85.7
66.9
42.4
33.1
15
11.7
32.1
25.1
45.6
35.6
-3.2
-2.5
-0.6
-0.5
-0.3
-0.2
-4.1
-3.2
-0.3
-0.2
-3.8
-3
-0.01
585.1
61
100
37.7
61.8
23.3
38.2
15.9
26.1
30.5
50
42.2
69.2
-19
-31.1
-1.9
-3.1
0.1
0.2
-20.8
-34.1
-0.9
-1.5
-19.5
-32
-0.03
585.1
462.1
100
294.3
63.7
167.8
36.3
30.3
6.6
54.4
11.8
75.9
16.4
91.9
19.9
21.4
4.6
5.2
1.1
118.4
25.6
9.9
2.1
105.5
22.8
0.18
585.1
201
100
123.6
61.5
77.4
38.5
17.9
8.9
47.5
23.6
62.7
31.2
14.7
7.3
-1.5
-0.7
0.6
0.3
13.7
6.8
1.5
0.7
10.4
5.2
0.02
585.1
117.3
100
78.8
67.2
38.5
32.8
20
17.1
38.9
33.2
65.5
55.8
-26.9
-22.9
3.6
3.1
0.9
0.8
-22.4
-19.1
0.3
0.3
-20.4
-17.4
-0.03
585.1
113.9
100
57.5
50.5
56.4
49.5
17.2
15.1
39.9
35
45.8
40.2
10.6
9.3
-1
-0.9
—
0
9.6
8.4
1.1
1
9.1
8
0.02
585.1
347.6
100
194.4
55.9
153.2
44.1
22.9
6.6
58.1
16.7
151.6
43.6
1.6
0.5
9.8
2.8
-1.9
-0.5
9.5
2.7
8.8
2.5
-5.5
-1.6
-0.01
585.1
135.4
100
82.5
60.9
52.9
39.1
17
12.6
36.9
27.3
53.3
39.4
-0.5
-0.4
-1.1
-0.8
0.1
0.07
-1.4
-1.03
-1
-0.7
2.1
1.6
—
585.1
131.3
100
69
52.6
62.3
47.4
—
0
62.9
47.9
63.5
48.4
-1.2
-0.9
-1.6
-1.2
74.8
57
72
54.8
9
6.9
62.2
47.4
0.11
585.1
59.2
100
33
55.7
26.2
44.3
—
0
54.7
92.4
55.3
93.4
-29
-49
61
103
1.1
1.9
33.1
55.9
6.4
10.8
29.5
49.8
0.05
585.1
300.1
167.6
132.5
—
68.7
64.2
68.3
6.9
2
77.4
5
68.3
0.12
585.1
84.7
52.3
32.3
—
35.7
42.3
-9.9
4.8
0.8
-4.3
-0.8
-2.6
—
540
107.3
69
38.3
—
35.8
36.4
1.9
-0.6
—
1.2
-1.6
2.4
—
540
30.8
22.5
8.3
—
30.6
29.7
-21.4
-0.4
0.5
-21.3
0.2
-21.4
-0.04
540
281
158.3
122.7
—
47
53.1
69.6
47.3
5.4
122.3
9.3
108.7
0.2
540
65.9
47
18.9
—
30.5
31.2
-12.3
-2.1
-2
-16.4
-0.1
-18.8
-0.03
540
73.1
44.2
28.9
—
27.5
26.4
2.5
0.4
-0.3
2.6
1.3
-0.5
—
540
49.7
27.5
22.2
—
21.7
21.1
1.1
2.2
—
3.3
0.7
1.4
—
540
164.7
103.1
61.6
—
46.8
51.9
9.7
67.1
8.1
85
14.3
72.2
0.13
540
98
45.5
52.5
—
23.1
27.8
24.7
1.8
3.1
29.7
3.4
25.5
0.05
540
85.4
48.6
36.7
—
24.3
26.6
10.2
2.5
—
12.7
1.3
8.7
0.02
540
43.8
21.4
22.4
—
21.5
21.4
0.9
2.5
4.8
8.3
1.1
7.4
0.01
540
179.2
104.7
74.5
—
38.3
40.1
34.4
80.1
5.2
119.7
7.9
111.5
0.21
540
33.9
6.3
27.5
—
21.1
19
8.6
2.8
—
11.4
3.2
8.3
0.02
540
76.9
50.3
26.6
—
20.1
27.1
-0.5
1.3
—
0.8
—
0.8
—
540
42.5
26.4
16.1
—
19.8
20
-3.8
8.5
1
5.7
1.2
4.4
0.01
540
112.5
61.1
51.3
—
29.2
19.4
32
14.9
7.7
54.6
9.4
45.2
0.08
540
26.1
13.4
12.8
—
19.4
21.5
-8.8
2.4
2.7
-3.7
—
-3.7
-0.01
540
68.5
26.5
42
—
17.1
25.5
16.5
2.4
1
19.9
3.8
16.1
0.06
270
29.7
16.8
12.9
—
14.7
14.2
-1.3
9.2
0.2
8.1
1.1
7
0.03
270
83.5
45.7
37.7
—
27.6
26.9
10.9
18.5
0.2
29.5
4.6
25
0.09
270