Beijing Trust Statements
30
Beijing Trust 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
454.02
100
312.17
68.8
141.85
31.2
45.157
9.9
44.768
9.9
89.001
19.6
52.845
11.6
-8.346
-1.8
0.041
0.009
44.54
9.8
5.042
1.1
39.498
8.7
0.094
418.87
548.96
100
414.45
75.5
134.5
24.5
12.909
2.4
43.754
8
55.159
10
79.342
14.5
-8.04
-1.5
-0.176
-0.03
71.481
13
12.564
2.3
58.917
10.7
0.138
427.02
466.56
100
358.69
76.9
107.87
23.1
31.678
6.8
43.56
9.3
74.165
15.9
33.702
7.2
-8.089
-1.7
-0.022
-0.005
25.591
5.5
4.522
1
21.07
4.5
0.05
418.96
715.68
100
611.46
85.4
104.22
14.6
—
0
58.157
8.1
57.889
8.1
46.335
6.5
-6.119
-0.9
0.345
0.05
40.561
5.7
9.496
1.3
31.065
4.3
0.074
419.15
582.95
100
435.23
74.7
147.72
25.3
40.057
6.9
41.906
7.2
80.682
13.8
67.042
11.5
-7.378
-1.3
0.337
0.06
59.996
10.3
7.819
1.3
52.176
9
0.122
429.07
465.58
100
333.33
71.6
132.25
28.4
24.467
5.3
25.922
5.6
49.352
10.6
82.894
17.8
-5.221
-1.1
-0.01
-0.002
77.771
16.7
10.907
2.3
66.865
14.4
0.155
431.31
658.81
100
547.9
83.2
110.92
16.8
25.736
3.9
52.434
8
76.277
11.6
34.641
5.3
-5.708
-0.9
-0.064
-0.01
28.869
4.4
5.218
0.8
23.651
3.6
0.057
418.61
583.78
100
407.03
69.7
176.75
30.3
63.865
10.9
73.958
12.7
135.38
23.2
41.373
7.1
-9.58
-1.6
0.18
0.03
31.978
5.5
5.574
1
26.403
4.5
0.076
349.41
548.11
100
428.1
78.1
120
21.9
5.997
1.1
52.962
9.7
57.757
10.5
62.246
11.4
-6.294
-1.1
0.221
0.04
56.173
10.2
7.667
1.4
48.506
8.8
0.099
488.48
667.86
100
525.38
78.7
142.49
21.3
7.574
1.1
42.901
6.4
50.001
7.5
92.484
13.8
-7.113
-1.06
0.457
0.07
85.977
12.9
12.85
1.9
73.128
10.9
0.185
395.71
548.8
100
457.4
83.3
91.4
16.7
8
1.5
49.4
9
57
10.4
34.3
6.3
-7.7
-1.4
0.1
0.02
26.7
4.9
4.5
0.8
22.3
4.1
0.05
442.1
889.3
100
735.5
82.7
153.8
17.3
39.2
4.4
76.7
8.6
112.9
12.7
40.9
4.6
-5.7
-0.6
-0.1
-0.01
35.5
4
10.3
1.2
25.1
2.8
0.06
419.2
519.5
100
391.3
75.3
128.2
24.7
5.7
1.1
54.3
10.5
59
11.4
69.2
13.3
-9.3
-1.8
-1.3
-0.3
58.6
11.3
8.6
1.7
50
9.6
0.11
440.8
530.6
100
409.5
77.2
121.2
22.8
5.1
1
28.7
5.4
35.3
6.7
85.9
16.2
-6.6
-1.2
—
0
79.3
14.9
11.6
2.2
67.7
12.8
0.16
448
377.5
100
297.8
78.9
79.7
21.1
8.5
2.3
41.6
11
48.2
12.8
31.5
8.3
-8.5
-2.3
—
0
23.1
6.1
3.3
0.9
19.8
5.2
0.05
419.2
553.5
100
446.6
80.7
106.9
19.3
28.7
5.2
58.8
10.6
85.2
15.4
21.8
3.9
0.9
0.2
0.1
0.02
22.7
4.1
3.1
0.6
19.6
3.5
0.05
420.4
341.7
100
244.5
71.6
97.2
28.4
7.3
2.1
31.6
9.2
39.8
11.6
57.4
16.8
-7.7
-2.3
—
0
49.7
14.5
5.8
1.7
43.9
12.8
0.1
430.6
314.3
100
218.5
69.5
95.8
30.5
6.9
2.2
27
8.6
29.2
9.3
66.6
21.2
-3.3
-1.05
-0.3
-0.1
63
20
10.3
3.3
52.7
16.8
0.12
423.9
332.6
100
260.8
78.4
71.9
21.6
8.3
2.5
37.7
11.3
47
14.1
24.8
7.5
-3.3
-1
—
0
21.5
6.5
2.6
0.8
19
5.7
0.04
442.1
390.6
100
287.6
73.6
103
26.4
24.8
6.3
48.2
12.3
68.8
17.6
34.2
8.8
-10.5
-2.7
-3.2
-0.8
20.5
5.2
8.3
2.1
12.3
3.1
0.03
442.1
242.4
100
163.6
67.5
78.9
32.5
6.6
2.7
38.9
16
45.9
18.9
32.9
13.6
6.8
2.8
—
0
39.7
16.4
5.9
2.4
33.8
13.9
0.08
442.1
335.3
100
242.5
72.3
92.7
27.6
—
0
37
11
38.4
11.5
54.4
16.2
-0.9
-0.3
—
0
53.5
16
6.2
1.8
47.2
14.1
0.11
442.1
251.4
100
183
72.8
68.4
27.2
—
0
37.3
14.8
41.5
16.5
27
10.7
-4.1
-1.6
—
0
22.9
9.1
3.7
1.5
19.2
7.6
0.04
442.1
328.8
252.2
76.6
—
14.7
49.3
27.4
14.6
-3.5
38.4
5.2
33.3
0.09
388.3
198.8
126.8
72
—
34.3
35.5
36.5
-3.8
0.5
33.2
5.8
27.3
0.07
379.9
231.3
145.7
85.6
—
30.8
32.2
53.4
-2.6
0.7
51.5
7.3
44.1
0.12
379.9
174.5
119.9
54.7
—
30.5
31.5
23.2
-2.2
—
21
2.8
18.3
0.05
379.9
362.9
273.2
89.7
—
52.9
52.9
36.8
-2
0.8
35.7
8.4
27.3
0.07
391.5
304.6
230.4
74.2
—
35
36.5
37.7
-1.9
0.4
36.2
4.9
31.3
0.08
379.9
195.2
112.8
82.4
—
29.7
31.4
51
-1
—
50
7.8
42.2
0.11
369.7
187.6
148.2
39.4
—
20.6
21.9
17.6
—
—
17.6
2.4
15.2
0.04
373
208.3
133.6
74.7
—
41.8
40
34.7
0.5
-6
29.2
6.1
23.1
0.06
359.4
177.6
131.9
45.7
—
25.6
27.5
18.2
1
2.9
22.2
2.7
19.4
0.05
372.1
152.1
95.6
56.5
—
22.6
23.8
32.7
0.6
2
35.3
4.7
30.6
0.1
304.5
133
101.6
31.4
—
24.8
25.5
6
0.4
4.9
11.2
1.2
10.1
0.03
371.8
176.5
123.1
53.4
—
33.8
34
19.4
0.2
0.2
19.7
3.2
16.5
0.05
355.7
81.3
50.4
30.9
—
15.1
16.6
14.4
0.1
1
15.5
2.3
13.2
0.04
359.4
136
98.5
37.5
—
15.4
15.7
21.8
—
0.4
22.3
3.3
18.9
0.05
359.4
95.4
67.6
27.8
—
16.9
17.5
10.3
0.3
0.1
10.7
1.6
9.1
0.03
359.4
154.3
111.1
43.2
—
27.6
28.2
15
0.2
0.2
15.5
2.2
13.3
0.04
359.4
69.6
43.5
26.2
—
15
14.9
11.3
0.3
0.1
11.7
1.8
9.9
0.03
359.4
71.9
42.3
29.5
—
9.3
13.6
15.9
0.2
0.3
16.4
2.5
14
0.04
363.3
86
61.9
24
—
14.2
14.7
9.4
—
—
9.4
1.4
8
0.02
359.4
129.4
95.5
33.9
—
18.8
18.9
15.1
0.2
—
15.3
2.3
13
0.04
359.4