Beijing Philisense Statements
30
Beijing Philisense 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
246.23
100
211.95
86.1
34.276
13.9
33.49
13.6
27.158
11
52.572
21.4
-18.296
-7.4
-1.181
-0.5
0.722
0.3
-18.756
-7.6
0.143
0.06
-19.413
-7.9
-0.014
1 435.27
108.66
100
97.602
89.8
11.058
10.2
16.372
15.1
125.17
115.2
141.31
130
-130.25
-119.9
-4.225
-3.9
0.437
0.4
-134.04
-123.4
-2.806
-2.6
-131.31
-120.8
-0.091
1 435.27
306.97
100
230.1
75
76.872
25
21.431
7
48.564
15.8
68.522
22.3
8.35
2.7
-3.143
-1.02
0
-0.00005
5.207
1.7
0.191
0.06
5.553
1.8
0.004
1 435.27
211.99
100
222.99
105.2
-11.004
-5.2
40.954
19.3
157.88
74.5
219.59
103.6
-230.59
-108.8
3.041
1.4
0.006
0.003
-266.94
-125.9
120.97
57.1
-388.18
-183.1
-0.27
1 435.27
394.14
100
325.78
82.7
68.362
17.3
22.035
5.6
48.264
12.2
69.234
17.6
-0.872
-0.2
0.525
0.1
3.318
0.8
2.97
0.8
-0.041
-0.01
3.072
0.8
0.002
1 435.27
215.07
100
183.06
85.1
32.011
14.9
23.554
11
105.06
48.8
128.12
59.6
-96.11
-44.7
1.256
0.6
0.172
0.08
-94.682
-44.02
-3.63
-1.7
-89.359
-41.5
-0.062
1 435.27
321.76
100
240.28
74.7
81.484
25.3
17.588
5.5
63.486
19.7
79.847
24.8
1.638
0.5
3.33
1
0.356
0.1
5.324
1.7
-0.581
-0.2
5.647
1.8
0.004
1 435.27
420.05
100
520.16
123.8
-100.12
-23.8
49.029
11.7
173.19
41.2
235.24
56
-335.35
-79.8
14.893
3.5
0.577
0.1
-353.48
-84.2
-30.409
-7.2
-321.31
-76.5
-0.224
1 435.27
442.3
100
343.76
77.7
98.534
22.3
32.415
7.3
85.437
19.3
122.75
27.8
-24.211
-5.5
-0.191
-0.04
-1.664
-0.4
6.991
1.6
-13.747
-3.1
21.317
4.8
0.015
1 435.27
460.07
100
350.61
76.2
109.46
23.8
22.956
5
79.576
17.3
101.62
22.1
7.838
1.7
15.148
3.3
-0.107
-0.02
22.909
5
-2.925
-0.6
27.97
6.1
0.019
1 435.27
387.5
100
287.7
74.2
99.8
25.8
18.4
4.7
63.7
16.4
81.3
21
18.5
4.8
1.3
0.3
0.1
0.03
19.9
5.1
0.8
0.2
19.8
5.1
0.01
1 435.3
222.3
100
287.5
129.3
-65.1
-29.3
43.8
19.7
233
104.8
1 136.7
511.3
-1 201.9
-540.7
10.1
4.5
-0.9
-0.4
-1 192.5
-536.4
-3.5
-1.6
-1 184
-532.6
-0.82
1 435.3
211.7
100
169.3
80
42.4
20
24.4
11.5
85.8
40.5
119.6
56.5
-77.2
-36.5
6.5
3.1
-0.1
-0.05
-70.9
-33.5
-5.8
-2.7
-65.5
-30.9
-0.05
1 435.3
339
100
262.1
77.3
76.9
22.7
32.2
9.5
108.5
32
145.5
42.9
-68.6
-20.2
-4.8
-1.4
-0.4
-0.1
-73.8
-21.8
-10.2
-3.009
-63.2
-18.6
-0.04
1 435.3
198.6
100
143.5
72.3
55.1
27.7
11.5
5.8
45.8
23.1
54.4
27.4
0.7
0.4
-3.5
-1.8
0.2
0.1
-2.6
-1.3
0.4
0.2
-2.6
-1.3
—
1 435.3
151
100
34.6
22.9
116.4
77.1
39.1
25.9
122.5
81.1
168.9
111.9
-52.5
-34.8
12.7
8.4
-0.2
-0.1
-40.2
-26.6
-11.8
-7.8
-29.5
-19.5
-0.02
1 435.3
544.2
100
422.7
77.7
121.5
22.3
21.2
3.9
73.9
13.6
94.5
17.4
26.9
4.9
-6.9
-1.3
-0.1
-0.02
19.9
3.7
4.3
0.8
14.4
2.6
0.01
1 435.3
432
100
315.6
73.1
116.4
26.9
22.1
5.1
56.6
13.1
76.1
17.6
40.3
9.3
-4.3
-1
0.3
0.07
36.2
8.4
6.6
1.5
31.5
7.3
0.02
1 435.3
345.2
100
237.8
68.9
107.3
31.1
20.1
5.8
69.3
20.1
83.7
24.2
23.7
6.9
-7.8
-2.3
-0.1
-0.03
15.9
4.6
0.9
0.3
15.6
4.5
0.01
1 435.3
-539.4
100
-167.6
31.1
-371.8
68.9
—
0
88.3
-16.4
1 884.2
-349.3
-2 256
418.2
-13.2
2.4
0.7
-0.1
-2 268.4
420.5
-61.3
11.4
-2 202.6
408.3
-1.5
1 466.8
645.7
100
481.4
74.6
164.3
25.4
35.8
5.5
66.1
10.2
100.7
15.6
63.6
9.8
-0.3
-0.05
0.1
0.02
63.3
9.8
4.8
0.7
62
9.6
0.04
1 435.3
781.1
100
593.7
76
187.5
24
—
0
88.9
11.4
84.8
10.9
102.6
13.1
-7.2
-0.9
-3.1
-0.4
92.3
11.8
10.5
1.3
83.3
10.7
0.06
1 435.3
538.1
100
332.8
61.8
205.3
38.2
29.1
5.4
52.9
9.8
90.7
16.9
114.6
21.3
0.3
0.06
0.9
0.2
115.8
21.5
13.8
2.6
98
18.2
0.07
1 435.3
730.5
410.3
320.2
—
123.2
183
137.2
9.1
-25.1
121.4
30
78.4
0.05
1 435.3
621.6
377
244.5
28.2
57.1
69.6
175
1.1
0.1
176.3
6.2
171.3
0.12
1 435.3
516.3
327.4
188.9
—
91.8
101.9
87
5.8
1
93.8
11.2
84.2
0.06
1 435.3
352.3
194.2
158.1
—
82.1
82.4
75.7
-1
3.3
78.1
7.8
70.2
0.05
1 435.3
615.4
399
216.4
—
122.8
193.8
22.6
19.2
4.2
45.3
4.8
32.1
0.02
1 723.3
596.1
332.5
263.6
—
76.1
83.2
180.4
-2.6
9.5
187.3
18.3
167.4
0.12
1 395.3
511.8
315.2
196.6
—
96.2
104.8
91.7
-5.5
11.6
97.8
7.7
89.3
0.05
1 639.7
314.4
169.7
144.7
—
88.7
90.9
53.8
-8.4
7.4
52.8
4.3
51.3
0.04
1 230.8
633.3
426.3
207.1
—
55.7
84.5
122.5
-3.4
1.8
120.9
18.4
98.4
0.07
1 502
229.5
125.7
103.8
—
56.5
55.8
48
-5.1
2.8
45.6
1.7
44.7
0.04
1 140.4
288
176.9
111.1
—
54.9
79.2
31.9
-2.2
1.2
30.9
5.5
24
0.02
1 183.2
205.3
130.3
75
—
59.8
60.7
14.3
-4.9
4
13.4
1.9
13.5
0.01
1 097.6
233
138.9
94.1
—
27.4
33.6
60.5
-4.2
1.1
57.4
9.7
44.9
0.05
979.7
183
125.4
57.7
—
23.6
28.5
29.2
-3.5
—
25.7
2.6
25.7
0.03
1 008
151.9
96.5
55.4
—
27.8
33.6
21.8
-3
—
18.7
2.9
14.9
0.01
1 008
112.9
78.2
34.7
—
24.1
28.2
6.5
-1.4
1.3
6.4
0.4
7.1
0.01
1 008
217.6
144.3
73.3
—
21
32.9
40.4
-1.2
0.3
39.5
6.8
31.6
0.03
1 008
133.5
89.7
43.8
—
21.6
24.6
19.3
0.8
0.5
20.5
2.1
18.9
0.02
1 008
103.7
70.3
33.4
—
21.6
21.8
11.6
-0.4
0.4
11.6
1.6
10.3
0.01
1 008
85.2
56.9
28.3
—
22.6
24.2
4.2
1.1
0.5
5.7
0.7
5.3
0.01
1 008
171
118.9
52.1
—
20.6
24.7
27.4
3.9
-0.2
31.1
4.9
25.1
0.02
1 008