Beijing Statements
30
Beijing 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
306.5
236.37
70.133
96.564
123.07
209.74
-139.6
6.95
-0.084
-132.74
-17.389
-112.58
-0.146
771
428.92
100
300.59
70.1
128.33
29.9
109.31
25.5
133.82
31.2
233.42
54.4
-105.09
-24.5
18.51
4.3
-3.722
-0.9
-89.979
-21
-11.246
-2.6
-73.565
-17.2
-0.089
824.56
204.2
100
130.92
64.1
73.282
35.9
104.11
51
89.331
43.7
177.79
87.1
-104.51
-51.2
3.829
1.9
-2.412
-1.2
-102.98
-50.4
-13.694
-6.7
-80.066
-39.2
-0.097
824.56
924.4
100
858.23
92.8
66.168
7.2
137.89
14.9
180
19.5
884.33
95.7
-818.16
-88.5
-3.107
-0.3
-8.031
-0.9
-829.29
-89.7
1.53
0.2
-815.07
-88.2
-0.919
887.2
447.25
100
298.13
66.7
149.12
33.3
120.02
26.8
100.33
22.4
201.36
45
-52.239
-11.7
8.422
1.9
-0.111
-0.02
-43.937
-9.8
-15.482
-3.5
-26.88
-6.01
-0.036
752.9
564.08
100
411.65
73
152.42
27
116.92
20.7
143.66
25.5
249.17
44.2
-96.752
-17.2
9.043
1.6
-2.803
-0.5
-90.516
-16.05
-15.319
-2.7
-71.658
-12.7
-0.086
829.07
285.91
100
203.63
71.2
82.284
28.8
103.65
36.3
109.27
38.2
188.39
65.9
-106.11
-37.1
8.834
3.1
-1.665
-0.6
-98.939
-34.6
-19.142
-6.7
-70.235
-24.6
-0.085
829.07
2 528.23
100
2 060.19
81.5
468.04
18.5
115.16
4.6
196.8
7.8
388.96
15.4
79.082
3.1
6.788
0.3
-3.096
-0.1
82.957
3.3
23.708
0.9
53.794
2.1
0.069
782.22
1 070.08
100
777.17
72.6
292.91
27.4
123.74
11.6
149.06
13.9
253.1
23.7
39.81
3.7
4.372
0.4
-0.325
-0.03
43.899
4.1
19.137
1.8
25.804
2.4
0.031
837.18
1 699.6
100
1 238.44
72.9
461.16
27.1
105.26
6.2
206.19
12.1
289.51
17
171.64
10.1
9.044
0.5
-2.348
-0.1
178.34
10.5
11.948
0.7
171.47
10.1
0.219
783.55
453.9
100
256.9
56.6
197
43.4
84.2
18.6
123.4
27.2
171.3
37.7
25.8
5.7
8.2
1.8
-0.4
-0.09
33.6
7.4
-6.2
-1.4
43.5
9.6
0.05
870.2
1 827.5
100
1 258.9
68.9
568.6
31.1
112.5
6.2
193.6
10.6
284.4
15.6
284.2
15.6
5.5
0.3
—
0
289.7
15.9
19
1
253.9
13.9
0.28
903.3
690.5
100
452.2
65.5
238.3
34.5
99.8
14.5
164.6
23.8
241.2
34.9
-2.9
-0.4
4.6
0.7
-0.1
-0.01
1.6
0.2
-16.4
-2.4
22.5
3.3
0.03
815.3
587.5
100
347.9
59.2
239.6
40.8
94.6
16.1
135.2
23
213.7
36.4
25.9
4.4
7.2
1.2
-3.1
-0.5
30
5.1
-7
-1.2
41.7
7.1
0.05
819.9
250.3
100
155.5
62.1
94.8
37.9
77.3
30.9
106.6
42.6
147.5
58.9
-52.6
-21.01
9.3
3.7
0.2
0.08
-43.2
-17.3
-11.6
-4.6
-25
-10
-0.03
809.4
1 309.1
100
809
61.8
500.1
38.2
90.6
6.9
187
14.3
237.7
18.2
262.4
20
8.4
0.6
-1.7
-0.1
269.2
20.6
17.7
1.4
245.4
18.7
0.29
843
827.5
100
525.1
63.5
302.4
36.5
95.8
11.6
129.3
15.6
194
23.4
108.4
13.1
4.2
0.5
-0.9
-0.1
111.7
13.5
7.2
0.9
106.9
12.9
0.13
822.5
893.3
100
506.1
56.7
387.2
43.3
110.6
12.4
118.1
13.2
201.3
22.5
185.8
20.8
4.3
0.5
-7.5
-0.8
182.7
20.5
13.4
1.5
168.2
18.8
0.21
855.9
480.3
100
266.9
55.6
213.4
44.4
52
10.8
134.8
28.1
153.7
32
59.6
12.4
2.6
0.5
-2.5
-0.5
59.7
12.4
2.9
0.6
59.9
12.5
0.08
754.5
1 107.1
100
628.2
56.7
478.9
43.3
69
6.2
213.6
19.3
257.6
23.3
221.2
20
1.3
0.1
-3.1
-0.3
219
19.8
25.6
2.3
192.1
17.4
0.25
754.5
605.1
100
364.2
60.2
240.9
39.8
65.5
10.8
114.1
18.9
148.5
24.5
92.4
15.3
0.6
0.1
-0.1
-0.02
92.9
15.4
5.6
0.9
90.5
15
0.12
756.4
644.4
100
358.8
55.7
285.6
44.3
—
0
155.1
24.1
147.8
22.9
137.8
21.4
40.4
6.3
-7.7
-1.2
170.5
26.5
8.4
1.3
164.4
25.5
0.22
757.6
352
100
206.9
58.8
145.1
41.2
—
0
123
34.9
97.3
27.6
47.8
13.6
0.7
0.2
-0.1
-0.03
48.3
13.7
2.4
0.7
50.7
14.4
0.07
760.7
998.4
654.7
343.7
68
126.8
164.8
178.9
4.7
-7.8
175.8
18.9
155.2
0.21
738.2
491.9
288.7
203.3
54.4
98.1
131.7
71.5
1.3
-0.3
72.6
4.4
69.5
0.1
668.5
570.2
325.7
244.5
—
131
120.8
123.7
2
-0.1
125.7
10.8
118.4
0.18
659
277.6
145.1
132.5
—
110
93.3
39.2
0.9
0.2
40.3
5.4
38.1
0.06
644.5
798.7
558.5
240.2
—
166.8
169.1
71.1
5.1
29.6
105.8
9.8
93
0.14
659.2
355.8
189.4
166.3
—
120.1
122.7
43.7
1.5
12.7
57.9
3.8
53.7
0.08
671.7
462.5
262.6
199.9
—
97.2
100.9
99
1
6.7
106.6
9.2
96.4
0.15
642.8
203.1
108
95.1
—
87.2
86.4
8.7
0.4
23.2
32.3
5.4
28.6
0.04
642.1
589.7
384.3
205.4
—
142
142
63.5
2.1
24.3
89.8
12.8
71.7
0.12
596.8
291.8
142.9
149
—
103.2
104.5
44.5
1
12.5
57.8
9.6
49.2
0.08
655.1
315.3
172.1
143.3
—
74.9
80.9
62.4
1.7
8.3
72.3
5.9
68.2
0.11
637
154.8
78.3
76.5
—
68.3
68.8
7.7
2.3
11.2
21.1
4.1
19.3
0.03
603.1
365.7
235.8
129.8
—
88.8
87.8
42.1
0.8
17.4
60.1
3.9
53.2
0.09
590
188.8
94.1
94.6
—
70.1
71.5
23.2
2
13.5
38.3
5.7
32.8
0.06
591.3
244.2
126
118.3
—
62.5
68.3
49.9
0.8
6.2
56.9
8
48.2
0.08
590.4
103.9
49.4
54.6
—
45.8
47
7.6
0.6
5.7
13.9
2.1
13.3
0.02
590.4
256.1
156
100.1
—
69.8
73.9
26.2
1.7
15.7
43.6
-0.1
40.8
0.07
595.8
140.8
74.2
66.6
—
53.1
56.1
10.5
1.4
8.9
20.9
-5.5
27.1
0.05
596.8
185.6
97.1
88.5
—
51.6
54.3
34.2
1.9
1.6
37.8
-4.8
42.4
0.07
587.2
87.3
42.8
44.5
—
37.8
39.4
5.1
2.5
5.7
13.3
3.7
9.9
0.02
587.2
184.2
97.4
86.8
—
49.5
47.8
39
2.6
1.6
43.2
7
33.8
0.06
587.2