Beijing VRV Statements
30
Beijing VRV 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
157.56
11.727
145.83
35.575
114.55
145.76
0.074
-0.98
0.006
-0.9
1.243
-1.644
-0.001
1 449.82
166.14
65.067
101.08
27.272
75.002
96.414
4.661
-3.288
-0.675
0.698
-0.405
1.449
0.001
1 449.82
153.45
100
40.485
26.4
112.97
73.6
34.093
22.2
80.282
52.3
109.24
71.2
3.729
2.4
-3.467
-2.3
0.083
0.05
0.345
0.2
-1.42
-0.9
2.143
1.4
0.001
1 449.82
78.178
100
65.057
83.2
13.121
16.8
57.562
73.6
191.97
245.6
245.91
314.6
-232.79
-297.8
-2.924
-3.7
0.011
0.01
-235.68
-301.5
-43.071
-55.09
-193.69
-247.8
-0.134
1 449.82
233.55
100
86.15
36.9
147.4
63.1
21.909
9.4
82.873
35.5
96.28
41.2
51.12
21.9
2.333
1
0.002
0.0007
53.541
22.9
2.509
1.1
51.559
22.1
0.036
1 449.82
100.64
100
53.344
53
47.293
47
29.08
28.9
85.009
84.5
103.04
102.4
-55.748
-55.4
1.877
1.9
-0.044
-0.04
-53.896
-53.6
-5.09
-5.06
-47.928
-47.6
-0.033
1 449.82
130.5
100
35.66
27.3
94.838
72.7
31.96
24.5
76.256
58.4
93.568
71.7
1.27
1
-0.601
-0.5
0.054
0.04
0.723
0.6
-1.178
-0.9
2.45
1.9
0.002
1 449.82
115.92
100
115.53
99.7
0.388
0.3
68.436
59
465.35
401.4
517.73
446.6
-517.34
-446.3
-16.577
-14.3
12.298
10.6
-542.06
-467.6
-89.201
-77
-449.87
-388.09
-0.31
1 449.82
219.87
100
72.074
32.8
147.79
67.2
31.003
14.1
149.54
68
168.39
76.6
-20.599
-9.4
-0.255
-0.1
-4.986
-2.3
-25.84
-11.8
0.929
0.4
-22.705
-10.3
-0.016
1 449.82
253.9
100
78.871
31.1
175.03
68.9
20.85
8.2
105.88
41.7
107.65
42.4
67.385
26.5
0.237
0.09
-6.891
-2.7
60.73
23.9
7.793
3.1
57.537
22.7
0.04
1 449.82
85.5
100
21.1
24.7
64.3
75.2
31.1
36.4
81.9
95.8
93.4
109.2
-29
-33.9
—
0
—
0
-29
-33.9
-7.5
-8.8
-24.7
-28.9
-0.02
1 449.8
139.2
100
83.6
60.1
55.6
39.9
46
33
80.9
58.1
120.3
86.4
-64.7
-46.5
7.3
5.2
0.1
0.07
-62.6
-45
-13.2
-9.5
-45.3
-32.5
-0.03
1 449.8
236.4
100
54.8
23.2
181.6
76.8
29.1
12.3
116.3
49.2
135
57.1
46.7
19.8
2.4
1
-4.2
-1.8
44.8
19
5.4
2.3
40.2
17
0.03
1 449.8
154.9
100
47.8
30.9
107
69.1
23.8
15.4
68.8
44.4
78.4
50.6
28.6
18.5
-0.6
-0.4
—
0
28
18.1
3.3
2.1
26
16.8
0.02
1 449.8
110.3
100
26.4
23.9
83.9
76.1
12.1
11
76.9
69.7
81.4
73.8
2.5
2.3
-1.6
-1.5
—
0
0.9
0.8
-3.2
-2.9
4.8
4.4
—
1 449.8
200.8
100
88.5
44.1
112.4
56
22.4
11.2
138.9
69.2
158.3
78.8
-46
-22.9
2.8
1.4
-0.9
-0.4
-44.1
-22
-3.7
-1.8
-38.8
-19.3
-0.03
1 449.8
224.4
100
94.2
42
130.1
58
23.4
10.4
80.8
36
96.7
43.1
33.5
14.9
—
0
-0.1
-0.04
33.4
14.9
-0.5
-0.2
34.1
15.2
0.02
1 449.8
186.6
100
55.8
29.9
130.8
70.1
28.1
15.1
96.6
51.8
107.4
57.6
23.4
12.5
0.2
0.1
—
0
23.6
12.6
0.5
0.3
23.4
12.5
0.02
1 449.8
110.2
100
25.4
23
84.8
77
19.7
17.9
53.3
48.4
82.1
74.5
2.7
2.5
0.1
0.09
—
0
2.8
2.5
-0.8
-0.7
3.7
3.4
—
1 449.8
267.5
100
98.3
36.7
169.2
63.3
9.7
3.6
59.8
22.4
112
41.9
57.2
21.4
1.2
0.4
-0.6
-0.2
57.8
21.6
5.6
2.1
52.4
19.6
0.04
1 447.5
108.7
100
27.5
25.3
81.3
74.8
26.9
24.7
39.9
36.7
76.5
70.4
4.7
4.3
2
1.8
—
0
6.7
6.2
-2.4
-2.2
9.3
8.6
0.01
1 449.8
109.7
100
22.8
20.8
86.9
79.2
—
0
65.6
59.8
69.3
63.2
17.6
16
6.9
6.3
-1.3
-1.2
23.2
21.1
0.2
0.2
23.1
21.1
0.02
1 449.8
86.5
100
13.9
16.1
72.6
83.9
—
0
61
70.5
74
85.5
-1.4
-1.6
1.5
1.7
1.3
1.5
1.3
1.5
0.3
0.3
1.2
1.4
—
1 449.8
235.2
87.1
148.1
—
67
77.4
70.6
7.6
-2.4
76
9.7
66.3
0.05
1 449.8
111
42.2
68.7
15.2
45
69.8
-1
5.9
0.9
5.8
-1
7.4
0.01
1 449.8
106.4
35.7
70.7
—
53.9
57.6
13.2
10.4
-7
16.6
—
16.9
0.01
1 449.8
62.3
6.1
56.2
—
55.7
65
-8.8
0.4
7.8
-0.6
-1.2
0.8
—
1 449.8
267.7
145.5
122.2
—
61
69
53.2
2.1
8.7
64
6.1
57.9
0.04
1 505.8
82.3
15.5
66.9
—
54
64.7
2.2
0.1
1.9
4.2
-1.1
5.3
—
1 283.6
83.2
15.2
68
—
44.1
53
15
1
4.3
20.3
3.6
16.7
0.01
1 283.6
59
11.8
47.2
—
48.2
52.9
-5.7
0.6
2.9
-2.2
-2.6
0.4
—
1 326.1
303.1
185.6
117.5
—
54
70.3
47.1
1.4
10.2
58.7
8.2
50.5
0.04
1 332.4
61.2
14.2
47
—
41
44.1
3
2.6
1.3
6.8
0.3
6.5
0.01
1 267.3
62.4
11.6
50.8
—
37.3
46.2
4.6
1.2
7.5
13.3
-0.1
13.4
0.01
1 267.3
43.3
7.8
35.5
—
39.1
39.7
-4.2
1
2
-1.2
-1.5
0.3
—
1 267.3
123.2
20.9
102.4
—
36.7
52.4
50
3.4
5
58.4
6.8
51.6
0.04
1 267.3
52.6
4.7
47.9
—
45
47.9
—
3.9
1.7
5.6
-0.2
5.7
—
1 267.3
48.8
4.7
44
—
34
38.6
5.4
1.3
2.9
9.6
-0.8
10.4
0.01
1 267.3
38.1
5.3
32.8
—
32.6
32.9
-0.1
0.5
0.1
0.5
0.3
0.3
—
1 267.3
122.8
40.6
82.3
—
36.8
45.2
37
4.1
12.3
53.5
1.3
52.2
0.04
1 267.3
40.1
6.2
33.9
—
33.7
34
-0.2
1.6
1.2
2.6
0.5
2.1
—
1 267.3
37
1.7
35.3
—
26.4
30.4
5
1.4
5
11.4
-1.9
13.3
0.01
1 267.3
28.3
1.9
26.3
—
26.2
26.3
0.1
0.3
—
0.4
0.2
0.2
—
633.6
95.5
10.9
84.6
—
31.2
37
47.7
1.1
4.3
53
6.3
46.7
0.04
1 267.3