Beijing E-hualu Statements
30
Beijing E-hualu 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
187.24
100
175.52
93.7
11.728
6.3
10.372
5.5
132.87
71
137.19
73.3
-125.46
-67.005
-110.82
-59.2
-0.154
-0.08
-236.64
-126.4
2.872
1.5
-241.5
-129
-0.365
662.43
146.01
100
141.25
96.7
4.761
3.3
10.771
7.4
132.06
90.4
144.87
99.2
-140.11
-96
-98.911
-67.7
-0.054
-0.04
-239.08
-163.7
6.151
4.2
-246.18
-168.6
-0.372
662.43
369.43
100
249
67.4
120.42
32.6
11.191
3
102.04
27.6
118.57
32.1
1.849
0.5
-42.161
-11.4
-0.218
-0.06
-40.575
-11
3.974
1.1
-51.857
-14.04
-0.078
662.43
289.56
100
104.48
36.1
185.07
63.9
15.901
5.5
176.54
61
249.24
86.1
-64.171
-22.2
91.935
31.8
-0.555
-0.2
27.672
9.6
-0.946
-0.3
24.334
8.4
0.036
684.75
412.96
100
218.82
53
194.15
47
12.243
3
111.45
27
121.43
29.4
72.717
17.6
-95.623
-23.2
0.445
0.1
-22.462
-5.4
1.42
0.3
-28.876
-7
-0.044
660.36
310.6
100
154.42
49.7
156.18
50.3
12.707
4.1
83.951
27
58.72
18.9
97.462
31.4
-97.272
-31.3
0.461
0.1
0.699
0.2
7.348
2.4
-18.207
-5.9
-0.028
658.76
590.82
100
402.17
68.1
188.65
31.9
17.592
3
116.04
19.6
125.93
21.3
62.722
10.6
-25.217
-4.3
0.334
0.06
37.839
6.4
3.774
0.6
34.288
5.8
0.051
665.79
142.33
100
172.74
121.4
-30.404
-21.4
10.344
7.3
276.44
194.2
291.58
204.9
-321.99
-226.2
-21.465
-15.08
-1.204
-0.8
-344.7
-242.2
-44.859
-31.5
-314.5
-221
-0.444
708.36
306.4
100
171.3
55.9
135.1
44.1
29.139
9.5
117.63
38.4
147.47
48.1
-12.375
-4.04
-37.036
-12.09
-2.891
-0.9
-52.306
-17.07
-2.262
-0.7
-58.647
-19.1
-0.089
659.1
712.58
100
477.82
67.1
234.77
32.9
25.813
3.6
144.63
20.3
153.94
21.6
80.833
11.3
-62.63
-8.8
-0.986
-0.1
17.219
2.4
-4.487
-0.6
18.374
2.6
0.028
647.65
655.7
100
375.1
57.2
280.7
42.8
25.3
3.9
113.3
17.3
125.8
19.2
154.8
23.6
-72.1
-11
1.7
0.3
84.4
12.9
21.6
3.3
65.7
10
0.1
649.3
1 178.1
100
653.9
55.5
524.1
44.5
40.4
3.4
134.6
11.4
186.4
15.8
337.8
28.7
304.9
25.9
-4.7
-0.4
638
54.2
79.4
6.7
540.4
45.9
0.84
645.6
427
100
217.5
50.9
209.5
49.1
21.1
4.9
129.1
30.2
132.2
31
77.3
18.1
-84.7
-19.8
-1.9
-0.4
-9.3
-2.2
0.7
0.2
-9.8
-2.3
-0.02
551.6
509.7
100
234.1
45.9
275.5
54.1
12.7
2.5
128.1
25.1
111.2
21.8
164.4
32.3
-62.5
-12.3
0.7
0.1
107.4
21.1
16.8
3.3
93.3
18.3
0.14
650.2
691.5
100
439.9
63.6
251.6
36.4
13.5
2
95.1
13.8
101
14.6
150.6
21.8
-72.9
-10.5
-2.1
-0.3
75.6
10.9
17.8
2.6
61.8
8.9
0.1
649.9
1 307.1
100
686
52.5
621
47.5
—
0
286.5
21.9
258.8
19.8
362.2
27.7
-92.2
-7.05
-1.6
-0.1
268.5
20.5
57.9
4.4
179.9
13.8
0.29
612.5
1 062.4
100
889.8
83.8
172.5
16.2
20.3
1.9
108.6
10.2
117.2
11
55.4
5.2
-17.3
-1.6
-2.4
-0.2
35.6
3.4
12.2
1.1
24
2.3
0.04
650.6
719
100
425
59.1
294
40.9
37.3
5.2
84.8
11.8
121.8
16.9
172.2
23.9
-45.5
-6.3
-0.2
-0.03
126.5
17.6
22.6
3.1
102.9
14.3
0.19
536.3
655.5
100
415.4
63.4
240.1
36.6
19.4
3
112.6
17.2
121.5
18.5
118.6
18.1
-25.8
-3.9
0.1
0.02
92.9
14.2
12.9
2
77.2
11.8
0.12
650.7
1 042.9
100
553.2
53
489.7
47
42.4
4.1
163.6
15.7
203.5
19.5
286.2
27.4
-41.9
-4.02
11.5
1.1
255.7
24.5
29.8
2.9
191.9
18.4
0.3
640.6
648.8
100
475.3
73.3
173.5
26.7
29.5
4.5
98.1
15.1
122.4
18.9
51.1
7.9
-47.5
-7.3
0.5
0.08
4.1
0.6
7.6
1.2
1.9
0.3
—
640.6
730.3
100
451.8
61.9
278.5
38.1
—
0
131.7
18
128.7
17.6
149.9
20.5
-47
-6.4
-0.3
-0.04
102.5
14
15.7
2.1
68.8
9.4
0.11
640.6
537.6
100
338.7
63
198.9
37
16.9
3.1
89.2
16.6
102.2
19
96.6
18
-35.3
-6.6
0.3
0.06
61.7
11.5
9.1
1.7
40.1
7.5
0.06
642.2
1 313.5
946
367.5
27.4
105.9
140.2
227.3
-41
-2.4
182.2
15.3
116.6
0.18
639
464
322.6
141.4
11.2
104.6
107.9
33.5
-24
0.6
10.1
1.9
5.1
0.01
639
716.6
504.9
211.7
—
108.8
111.5
100.1
-26.8
9.6
82.9
10.7
52.6
0.08
639
514.6
374.4
140.2
—
89.5
89.2
51
-18.9
2.6
34.7
5.5
27
0.04
639
875.5
659.4
216.1
—
120.7
124.1
91.9
-8.5
13.6
97
7.8
58.3
0.09
639
476.2
371.9
104.2
—
85.8
85.3
18.9
-11.4
9.4
17
3.8
4.7
0.01
639
550.4
376.1
174.3
—
86.6
89.4
84.9
-9.8
4.4
79.5
12
57.4
0.09
639
347.5
234.3
113.1
—
77.8
77.8
35.4
-5.7
0.9
30.5
5.9
20.7
0.03
639
562.5
397.2
165.2
—
77
81.3
83.9
-2.6
11.3
92.6
13.5
60.6
0.09
639
305
200.6
104.4
—
75.7
75.9
28.5
-20.8
1.1
8.8
1.3
6.2
0.01
555.7
401
270.9
130.1
—
70.4
71.5
58.5
-8.6
-22.5
27.5
7.1
17.8
0.03
555.7
352.8
244.3
108.5
—
48.8
47.6
60.9
-13.2
1
48.6
8
39.7
0.07
555.7
807.4
624.7
182.7
—
66.8
72.6
110.1
-14.9
10.5
105.7
10.3
88.7
0.16
555.7
239.5
161.7
77.8
—
57.6
58.2
19.6
-11.4
0.7
8.8
1.7
5.2
0.01
555.7
330.6
244
86.5
—
47.3
48.5
38.1
-6.6
5.1
36.5
8.6
23.9
0.04
555.7
202.4
125.8
76.6
—
39.5
39.7
37
-8.1
—
28.9
3.5
25.8
0.05
555.7
418.5
297.5
121
—
50.6
51.8
69.2
-2.7
6.8
73.2
4.6
63.9
0.12
555.7
122.9
74.9
48
—
38
38.4
9.6
-5.5
3.1
7.2
1.1
5.9
0.01
555.7
175.3
124
51.2
—
31.6
32.8
18.4
-2.7
-0.3
15.4
3.3
11.6
0.02
555.7
112.6
74.8
37.8
—
23.2
23.3
14.5
-1.7
2.3
15.1
2.5
12.9
0.02
555.7
249.8
155.9
93.9
—
31.2
32.4
61.4
-1.5
12.4
72.3
8.6
61.9
0.11
555.7