Beijing Forever Statements
30
Beijing Forever 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
100.12
100
54.926
54.9
45.19
45.1
18.274
18.3
22.996
23
39.443
39.4
5.746
5.7
1.028
1
0.085
0.09
6.859
6.9
0.75
0.7
4.948
4.9
0.008
608.3
127.04
100
85.521
67.3
41.517
32.7
20.027
15.8
24.893
19.6
42.281
33.3
-0.764
-0.6
5.262
4.1
0.496
0.4
4.994
3.9
1.118
0.9
6.18
4.9
0.01
599.86
110.84
100
69.536
62.7
41.307
37.3
18.613
16.8
22.51
20.3
38.809
35
2.498
2.3
-1.297
-1.2
0.15
0.1
1.351
1.2
0.126
0.1
3.155
2.8
0.005
599.86
285.74
100
331.52
116
-45.779
-16.02
24.745
8.7
208.49
73
228.52
80
-274.3
-96
5.071
1.8
3.582
1.3
-265.64
-93
-32.586
-11.4
-239.38
-83.8
-0.405
591.57
101.09
100
48.825
48.3
52.261
51.7
20.103
19.9
22.328
22.1
40.915
40.5
11.347
11.2
1.091
1.1
0.06
0.06
12.498
12.4
0.912
0.9
11.712
11.6
0.02
591.57
144.81
100
75.909
52.4
68.904
47.6
20.99
14.5
22.385
15.5
44.781
30.9
24.123
16.7
6.597
4.6
0.416
0.3
31.136
21.5
2.235
1.5
26.429
18.3
0.045
591.57
75.712
100
38.832
51.3
36.88
48.7
25.527
33.7
29.99
39.6
54.298
71.7
-17.418
-23.006
-2.378
-3.1
0.072
0.1
-19.724
-26.05
0.023
0.03
-18.099
-23.9
-0.031
591.57
474.4
100
383.71
80.9
90.688
19.1
21.864
4.6
79.633
16.8
102.01
21.5
-11.317
-2.4
7.246
1.5
-0.613
-0.1
-4.643
-1
-5.557
-1.2
-1.249
-0.3
-0.002
505.52
106.42
100
40.145
37.7
66.276
62.3
20.05
18.8
32.465
30.5
52.538
49.4
13.738
12.9
2.174
2
0.199
0.2
16.111
15.1
-1.127
-1.06
17.612
16.5
0.029
611.65
166.22
100
73.703
44.3
92.515
55.7
24.887
15
37.773
22.7
58.666
35.3
33.85
20.4
5.049
3
0.034
0.02
38.933
23.4
3.548
2.1
30.911
18.6
0.052
594
125.1
100
68.2
54.5
56.9
45.5
20.4
16.3
25.1
20.1
45.2
36.1
11.8
9.4
0.9
0.7
-0.4
-0.3
12.3
9.8
1.7
1.4
10.6
8.5
0.02
605.7
450.2
100
395.1
87.8
55.2
12.3
24.9
5.5
72.3
16.1
74
16.4
-18.9
-4.2
2.3
0.5
0.2
0.04
-16.4
-3.6
-4.4
-1
-10.8
-2.4
-0.02
538.6
270.8
100
147.4
54.4
123.4
45.6
27.2
10
29.5
10.9
53.1
19.6
70.3
26
-1.8
-0.7
-2.6
-1
65.9
24.3
6.8
2.5
58.9
21.8
0.1
605.7
174
100
84
48.3
90.1
51.8
28.8
16.6
17.8
10.2
60.2
34.6
29.9
17.2
3.2
1.8
—
0
33.1
19
4.5
2.6
28.5
16.4
0.05
605.8
70.2
100
32
45.6
38.2
54.4
16.1
22.9
13.3
18.9
28.4
40.5
9.8
14
-0.5
-0.7
-2
-2.8
7.4
10.5
0.8
1.1
5.9
8.4
0.01
605.8
463.6
100
169.7
36.6
293.9
63.4
35.9
7.7
105.8
22.8
123.7
26.7
170.2
36.7
4.6
1
0.4
0.09
175.2
37.8
9.3
2
165.5
35.7
0.27
605.8
215.8
100
127.4
59
88.3
40.9
26.6
12.3
21.8
10.1
42.9
19.9
45.5
21.1
-1.6
-0.7
0.1
0.05
43.9
20.3
5.1
2.4
38.5
17.8
0.06
605.8
336.9
100
197.1
58.5
139.7
41.5
22
6.5
26.8
8
58.2
17.3
81.5
24.2
16.3
4.8
-0.1
-0.03
97.7
29
15.9
4.7
81.9
24.3
0.13
608.7
106.9
100
56.1
52.5
50.8
47.5
17.8
16.7
23.6
22.1
39.3
36.8
11.4
10.7
-0.6
-0.6
-0.1
-0.09
10.8
10.1
1.9
1.8
9.1
8.5
0.02
603.2
492.7
100
234.7
47.6
257.9
52.3
23.5
4.8
45.9
9.3
84.9
17.2
173
35.1
2.4
0.5
-0.2
-0.04
175.2
35.6
13.1
2.7
161.6
32.8
0.27
603.2
224.1
100
138.7
61.9
85.3
38.1
8
3.6
32.1
14.3
39
17.4
46.4
20.7
-4.1
-1.8
0.1
0.04
42.4
18.9
5.1
2.3
37.5
16.7
0.06
603.2
306.5
100
184.3
60.1
122.2
39.9
—
0
47.8
15.6
56.2
18.3
66.1
21.6
3.3
1.1
0.5
0.2
69.9
22.8
6.5
2.1
62.6
20.4
0.1
603.5
160.7
100
117.9
73.4
42.7
26.6
—
0
33.1
20.6
32.8
20.4
9.9
6.2
1.7
1.1
-0.1
-0.06
11.5
7.2
1.7
1.1
9.9
6.2
0.02
592
404.9
100
200.4
49.5
204.5
50.5
59
14.6
-4.8
-1.2
67.3
16.6
137.2
33.9
-2.8
-0.7
-5.4
-1.3
129.1
31.9
9
2.2
120.7
29.8
0.22
539
157
100
100.1
63.8
57
36.3
—
0
28.5
18.2
27.2
17.3
29.7
18.9
-2.4
-1.5
—
0
27.3
17.4
3.8
2.4
24
15.3
0.04
592
193.6
100
110.7
57.2
82.9
42.8
—
0
26.2
13.5
37.7
19.5
45.2
23.3
-3.5
-1.8
5.5
2.8
47.1
24.3
4.4
2.3
41.5
21.4
0.11
385.3
100.2
100
69.1
69
31.2
31.1
—
0
25.3
25.2
21.2
21.2
10
10
-3
-3
—
0
7
7
1
1
6.1
6.1
0.01
592.9
311.2
100
181.9
58.5
129.3
41.5
—
0
37.5
12.1
46.2
14.8
83.1
26.7
1.6
0.5
5.1
1.6
89.8
28.9
5.6
1.8
81.1
26.1
0.15
527.7
109.4
100
65.3
59.7
44.2
40.4
—
0
26.5
24.2
26.4
24.1
17.7
16.2
-0.9
-0.8
2.4
2.2
19.3
17.6
2.6
2.4
14.6
13.3
0.03
527.7
107.2
100
52.6
49.1
54.6
50.9
—
0
21
19.6
22.9
21.4
31.7
29.6
-0.5
-0.5
1.2
1.1
32.4
30.2
2.9
2.7
26.8
25
0.05
527.8
75.5
100
49.1
65
26.4
35
—
0
23.7
31.4
23.7
31.4
2.7
3.6
-0.1
-0.1
1.9
2.5
4.5
6
0.5
0.7
3
4
0.01
527.3
220.8
100
127.3
57.7
93.5
42.3
—
0
31.9
14.4
33.8
15.3
59.7
27
0.4
0.2
3.9
1.8
63.9
28.9
6.6
3
52.9
24
0.1
527.3
65.1
100
38
58.4
27
41.5
—
0
18.1
27.8
18.2
28
8.9
13.7
0.7
1.1
4.4
6.8
14
21.5
2.8
4.3
8.2
12.6
0.02
527.3
80.6
100
45.4
56.3
35.2
43.7
—
0
14.8
18.4
18.4
22.8
16.8
20.8
0.7
0.9
7.3
9.1
24.8
30.8
4.3
5.3
17.6
21.8
0.03
527.3
25.3
100
9.4
37.2
15.9
62.8
—
0
13.4
53
13.4
53
2.4
9.5
0.3
1.2
0.3
1.2
3
11.9
1
4
2
7.9
—
521.9
119.6
100
65.2
54.5
54.4
45.5
—
0
11.2
9.4
10.4
8.7
44
36.8
0.7
0.6
0.3
0.3
44.9
37.5
3.6
3
41.3
34.5
0.08
521.9
35.5
100
18.7
52.7
16.8
47.3
—
0
12.2
34.4
12.2
34.4
4.6
13
—
0
0.1
0.3
4.7
13.2
0.1
0.3
4.6
13
0.01
521.9
51.6
100
28.5
55.2
23.1
44.8
—
0
9.9
19.2
12.4
24
10.7
20.7
0.5
1
3.1
6
14.3
27.7
1.7
3.3
12.5
24.2
0.03
499.1
21
100
9.9
47.1
11.1
52.9
—
0
10.3
49
10.3
49
0.8
3.8
—
0
1.7
8.1
2.4
11.4
0.3
1.4
2.2
10.5
—
521.8
112.9
100
59.8
53
53.1
47
—
0
8.2
7.3
9.5
8.4
43.6
38.6
-0.6
-0.5
0.3
0.3
43.3
38.4
2.9
2.6
40.4
35.8
0.09
437.4