Beijing Jiaxun Statements
30
Beijing Jiaxun 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
258.24
100
150.74
58.4
107.5
41.6
29.46
11.4
74.465
28.8
100.2
38.8
7.3
2.8
0.522
0.2
-0.058
-0.02
7.764
3
1.605
0.6
6.933
2.7
0.012
593.72
242.61
100
140.73
58
101.88
42
18.088
7.5
57.691
23.8
68.118
28.1
33.761
13.9
1.048
0.4
-0.297
-0.1
34.511
14.2
2.241
0.9
32.669
13.5
0.055
593.72
174.54
100
112.46
64.4
62.078
35.6
39.832
22.8
34.745
19.9
61.115
35
0.963
0.6
-1.211
-0.7
0.164
0.09
-0.084
-0.05
6.71
3.8
-6.598
-3.8
-0.011
593.72
520.81
100
331.21
63.6
189.6
36.4
37.332
7.2
132.45
25.4
167.72
32.2
21.876
4.2
0.221
0.04
1.811
0.3
23.908
4.6
-12.471
-2.4
37.393
7.2
0.077
484.96
220.21
100
127.73
58
92.478
42
29.36
13.3
58.768
26.7
85.644
38.9
6.835
3.1
-0.48
-0.2
-0.29
-0.1
6.065
2.8
0.709
0.3
5.296
2.4
0.009
593.72
234.91
100
145.43
61.9
89.481
38.1
19.986
8.5
44.493
18.9
62.654
26.7
26.827
11.4
-1.259
-0.5
0.049
0.02
25.617
10.9
3.435
1.5
22.655
9.6
0.038
593.72
169.02
100
90.29
53.4
78.733
46.6
37.411
22.1
47.489
28.1
76.729
45.4
2.004
1.2
-0.836
-0.5
0.124
0.07
1.292
0.8
4.19
2.5
-3.026
-1.8
-0.005
593.72
376.52
100
191.16
50.8
185.37
49.2
40.901
10.9
95.996
25.5
127.63
33.9
57.74
15.3
-2.167
-0.6
-4.547
-1.2
51.027
13.6
-7.227
-1.9
58.239
15.5
0.103
567.62
232.65
100
131.93
56.7
100.72
43.3
24.26
10.4
58.693
25.2
77.05
33.1
23.673
10.2
-1.272
-0.5
0.342
0.1
22.743
9.8
1.693
0.7
21.022
9
0.031
685.92
262.22
100
151.14
57.6
111.07
42.4
20.728
7.9
54.719
20.9
57.632
22
53.44
20.4
-3.264
-1.2
0.011
0.004
50.187
19.1
6.758
2.6
43.737
16.7
0.086
509.33
161.2
100
107
66.4
54.3
33.7
24.5
15.2
39.5
24.5
55.8
34.6
-1.6
-1
-0.3
-0.2
0.1
0.06
-1.8
-1.1
2.7
1.7
-5
-3.1
-0.01
596.2
231.5
100
131.6
56.8
99.8
43.1
29.4
12.7
69.7
30.1
90.4
39
9.5
4.1
3.4
1.5
-0.5
-0.2
10.5
4.5
-11.2
-4.8
21.3
9.2
0.04
596.2
283.1
100
180.4
63.7
102.7
36.3
19.3
6.8
49.1
17.3
58.8
20.8
43.9
15.5
-3.3
-1.2
0.4
0.1
41
14.5
4.6
1.6
36.6
12.9
0.06
596.2
293
100
185.6
63.3
107.4
36.7
17.8
6.1
9.5
3.2
15.5
5.3
91.9
31.4
9.3
3.2
—
0
101.2
34.5
17.6
6
84.1
28.7
0.14
594.9
153.9
100
104.8
68.1
49.1
31.9
22
14.3
44.2
28.7
63.5
41.3
-14.4
-9.4
-6.9
-4.5
-1.7
-1.1
-23
-14.9
1.8
1.2
-24.8
-16.1
-0.04
594.9
503.2
100
314
62.4
189.2
37.6
29.2
5.8
88.7
17.6
111.8
22.2
77.4
15.4
-4.9
-1
0.2
0.04
72.8
14.5
6.9
1.4
67
13.3
0.11
594.1
269.1
100
164.1
61
105
39
24.2
9
46.4
17.2
63.2
23.5
41.8
15.5
-6
-2.2
-0.2
-0.07
35.6
13.2
7.8
2.9
27.9
10.4
0.05
594.9
345.3
100
214.3
62.1
131.1
38
20.2
5.8
52.8
15.3
68.3
19.8
62.7
18.2
-6.5
-1.9
-0.3
-0.09
56
16.2
4.5
1.3
51
14.8
0.09
594.9
221.8
100
143.4
64.7
78.5
35.4
25.6
11.5
53.8
24.3
72.7
32.8
5.7
2.6
-1.8
-0.8
6.6
3
10.5
4.7
3.8
1.7
7.2
3.2
0.01
594.9
578
100
372.7
64.5
205.3
35.5
24.6
4.3
77.6
13.4
127.1
22
78.2
13.5
-20.6
-3.6
0.9
0.2
58.5
10.1
-5.3
-0.9
62.7
10.8
0.11
594.9
150.4
100
79.3
52.7
71.1
47.3
19.1
12.7
40.5
26.9
42.5
28.3
28.6
19
-5.7
-3.8
2.1
1.4
25
16.6
7.9
5.3
17.5
11.6
0.03
592.5
240
100
147.5
61.5
92.5
38.5
—
0
68.2
28.4
48.4
20.2
44.2
18.4
0.4
0.2
0.3
0.1
44.8
18.7
7.7
3.2
37.3
15.5
0.06
592.5
248
100
170.3
68.7
77.7
31.3
—
0
71
28.6
65.4
26.4
12.3
5
-1.7
-0.7
5
2
15.6
6.3
2.3
0.9
12.6
5.1
0.02
594.9
637.9
451.5
186.4
—
83.6
101
85.4
-1
-12.8
71.6
9.5
57.9
0.1
594.9
196.3
102.1
94.1
—
61.8
57.1
37.1
-5.1
—
31.8
6.9
25.4
0.04
588.8
154.2
85.5
68.6
—
50
49.6
19
2.7
8.5
30.2
3.3
27
0.05
574.7
184.2
118.4
65.8
—
66.4
67.8
-1.9
1.1
6
5.2
-0.6
5.9
0.01
574.7
267.3
175.6
91.7
—
66.6
63.3
28.4
-3.3
16.3
41.4
11.4
29.9
0.05
551
255.5
167.9
87.6
—
50.8
62.1
25.5
1.8
6.7
34.1
3.3
30.7
0.06
522
315.4
219.8
95.6
—
46.9
57.2
38.4
-1.5
5.1
42
4.9
37.4
0.07
522
210.1
150.8
59.4
—
56.5
59.6
-0.3
0.2
5.6
5.5
0.1
5.2
0.01
522
253
182.6
70.4
—
63
52.4
18
-4.7
21.3
34.6
8.3
25.5
0.05
522
284.3
208.7
75.6
—
37.7
41.5
34.1
-3
3.5
34.6
4.1
26.3
0.05
522
277.7
189.1
88.7
—
43.6
63.5
25.1
—
6.1
31.2
1.5
26.9
0.05
522
197.5
145.5
51.9
—
47.9
54
-2
0.5
5.8
4.3
-0.6
4.2
0.01
522
223.3
145.2
78.1
—
43
47.6
30.5
1.1
2.3
33.9
8.1
19.4
0.04
522
304.6
240.8
63.8
—
27.8
36.6
27.1
2.5
3.8
33.4
3.4
27.1
0.05
504
169
108
61
—
37.6
39.4
21.6
1.2
3.5
26.3
3.3
19.2
0.04
504
134.8
96.4
38.5
—
35.3
37.2
1.3
0.6
3.2
5.1
0.5
4
0.01
504
104.6
87.3
17.4
—
11.9
5
12.3
0.1
12.3
24.7
4.7
16.6
0.03
504
194.2
140.3
53.9
—
32.8
42.1
11.8
1.8
4.1
17.7
1
15
0.03
504
96
53.5
42.5
—
30.4
29.8
12.7
2.1
3.2
18
1.8
12.5
0.02
504
95.2
59.1
36.1
—
37.6
42.4
-6.3
1
2.9
-2.4
-0.7
-1.5
—
504
122.3
107.5
14.8
—
19.6
14.7
0.1
0.5
6.1
6.7
1.1
5.6
0.01
504