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
128.96
100
37.033
28.7
91.931
71.3
57.012
44.2
93.893
72.8
136.67
106
-44.744
-34.7
3.772
2.9
-0.006
-0.004
-40.979
-31.8
-13.3
-10.3
-27.679
-21.5
-0.078
354.65
108.36
100
33.455
30.9
74.902
69.1
76.176
70.3
118.06
109
187.81
173.3
-112.91
-104.2
0.283
0.3
-0.102
-0.09
-112.73
-104.04
-21.061
-19.4
-91.673
-84.6
-0.136
672.75
37.473
100
10.12
27
27.354
73
72.899
194.5
86.137
229.9
132.47
353.5
-105.12
-280.5
-0.323
-0.9
-0.247
-0.7
-105.94
-282.7
-17.353
-46.3
-88.584
-236.4
-0.192
460.7
611.25
100
180.48
29.5
430.77
70.5
39.513
6.5
134.12
21.9
154.66
25.3
276.11
45.2
-2.189
-0.4
-0.027
-0.004
273.88
44.8
33.938
5.6
239.95
39.3
0.515
465.97
95.328
100
22.558
23.7
72.77
76.3
83.632
87.7
90.914
95.4
168.34
176.6
-95.571
-100.3
0.607
0.6
-0.051
-0.05
-95.016
-99.7
-5.106
-5.4
-89.91
-94.3
-0.195
460.37
122.48
100
48.075
39.2
74.409
60.8
68.418
55.9
79.302
64.7
135.34
110.5
-60.928
-49.7
-0.853
-0.7
-1.401
-1.1
-63.16
-51.6
-19.284
-15.7
-43.876
-35.8
-0.096
458.46
78.783
100
26.822
34
51.961
66
40.548
51.5
84.315
107
111.39
141.4
-59.425
-75.4
0.026
0.03
0.061
0.08
-59.337
-75.3
-12.393
-15.7
-46.944
-59.6
-0.102
457.99
470.68
100
153.33
32.6
317.35
67.4
35.316
7.5
74.41
15.8
83.11
17.7
234.24
49.8
1.831
0.4
-1.114
-0.2
235.35
50
25.444
5.4
209.9
44.6
0.471
445.3
184.17
100
26.674
14.5
157.49
85.5
43.806
23.8
72.797
39.5
111.55
60.6
45.937
24.9
2.351
1.3
-0.014
-0.007
48.275
26.2
2.152
1.2
46.123
25
0.096
481.92
58.826
100
5.89
10
52.935
90
50.173
85.3
65.986
112.2
104.41
177.5
-51.471
-87.5
1.322
2.2
0.099
0.2
-50.049
-85.08
-17.353
-29.5
-32.696
-55.6
-0.072
456.53
149.5
100
22.6
15.1
126.9
84.9
62.4
41.7
77.1
51.6
98.8
66.1
28.1
18.8
0.2
0.1
—
0
28.3
18.9
3.5
2.3
24.8
16.6
0.05
460.4
438.9
100
93.6
21.3
345.3
78.7
74
16.9
72.4
16.5
84.6
19.3
260.7
59.4
1.2
0.3
-0.1
-0.02
261.8
59.6
28.1
6.4
233.7
53.2
0.5
467.6
117.4
100
19.8
16.9
97.6
83.1
37
31.5
38.9
33.1
45.8
39
51.8
44.1
1.9
1.6
—
0
53.6
45.7
-1
-0.9
54.6
46.5
0.12
447.9
58.7
100
17
29
41.7
71
27.9
47.5
41.9
71.4
49.5
84.3
-7.9
-13.5
-0.2
-0.3
-0.1
-0.2
-8.1
-13.8
-5.3
-9.03
-2.8
-4.8
-0.01
450.1
25.4
100
6.3
24.8
19.1
75.2
36.1
142.1
34.8
137
61.9
243.7
-42.9
-168.9
-0.9
-3.5
-4.8
-18.9
-48.6
-191.3
-7.4
-29.1
-41.1
-161.8
-0.09
450.1
247.8
100
70.6
28.5
177.2
71.5
31.3
12.6
51.4
20.7
83.5
33.7
93.7
37.8
0.4
0.2
—
0
94.1
38
1.2
0.5
92.9
37.5
0.26
356.9
73.9
100
16.8
22.7
57.1
77.3
25.2
34.1
38.7
52.4
50.1
67.8
6.9
9.3
-1.6
-2.2
—
0
5.3
7.2
1.4
1.9
3.9
5.3
0.01
449.8
88
100
16.8
19.1
71.2
80.9
17.9
20.3
27.7
31.5
34.4
39.1
36.8
41.8
-2.4
-2.7
-0.1
-0.1
34.3
39
4.8
5.5
29.5
33.5
0.06
459.8
90.3
100
21.1
23.4
69.2
76.6
25.3
28
36
39.9
48
53.2
21.2
23.5
-1.7
-1.9
—
0
19.5
21.6
4.4
4.9
15.1
16.7
0.04
426.7
180.5
100
44.2
24.5
136.3
75.5
15.5
8.6
39.7
22
24.4
13.5
111.9
62
-2.7
-1.5
-1.7
-0.9
107.5
59.6
7.8
4.3
99.7
55.2
0.23
426.7
81.5
100
26.3
32.3
55.2
67.7
17.4
21.3
23.8
29.2
38.6
47.4
16.6
20.4
3.1
3.8
1.3
1.6
21
25.8
0.2
0.2
20.9
25.6
0.05
443.3
49.7
100
18.8
37.8
30.9
62.2
—
0
43.7
87.9
43.2
86.9
-12.3
-24.7
3.9
7.8
0.2
0.4
-8.1
-16.3
-6.4
-12.9
-1.7
-3.4
—
443.3
60.3
100
7.3
12.1
53
87.9
—
0
50.4
83.6
48.6
80.6
4.4
7.3
1.7
2.8
—
0
6.1
10.1
2.8
4.6
3.3
5.5
0.01
443.3
102.6
27.9
74.7
—
39.4
422.8
-348.1
-0.3
11.5
-337.2
8.1
-345.3
-0.78
443.3
89.6
28.8
60.8
—
38.5
36.5
24.3
3.8
2.6
30.7
0.1
30.6
0.07
443.3
48
10.5
37.5
—
33.7
27.2
10.3
1.2
-8.1
3.4
-1
4.4
0.01
443.3
52.6
10.7
41.8
—
45.8
38.9
3
0.5
0.3
3.8
0.6
3.1
0.01
443.3
123.9
31.2
92.8
—
36.2
46.4
46.3
3.3
19.6
69.2
2.9
66.3
0.15
442.5
90.9
23.9
67
—
41.1
37.7
29.4
0.9
8.7
38.9
6.9
32
0.07
441.8
70.4
19.4
51
—
36.7
45
6
0.7
5.9
12.6
2.9
9.7
0.03
372
40.1
3.1
37.1
—
42.2
41.2
-4.2
0.4
9
5.2
1.9
3.3
0.01
368.7
106.3
27.7
78.6
—
24.5
34.5
44.1
0.9
14.3
59.3
6.2
53.1
0.14
368.7
47.9
6.2
41.7
—
32.7
34
7.7
1
4.2
13
2.2
10.8
0.03
368.7
47.4
4.6
42.8
—
31.3
35.7
7
0.3
6
13.3
0.6
12.8
0.03
368.7
35.7
2.7
33.1
—
45.9
46
-13
0.2
9.5
-3.3
2.6
-5.9
-0.02
368.7
86.6
5.4
81.3
—
33
37.1
44.1
0.2
11.8
56.1
5.8
50.3
0.15
329.2
41
0.8
40.2
—
33.6
35.1
5.1
-0.7
5.7
10.1
0.2
9.9
0.03
329.2
45.4
1.2
44.1
—
41.8
45.2
-1
-1.1
13.2
11.1
-0.6
11.7
0.04
315.4
21.1
0.4
20.8
—
37.9
36.7
-16
-0.9
2.2
-14.7
0.2
-14.8
-0.05
329.2
79.3
3.3
76
—
37.3
41.9
34.1
-0.6
5.4
38.9
3.7
35.2
0.12
288
27.9
0.9
27
—
34.7
35.3
-8.3
-0.9
5.5
-3.7
—
-3.7
-0.01
288
57.1
1.4
55.8
—
8.2
35.2
20.5
-1
6.3
25.8
-0.7
26.5
0.09
291.2
15.9
0.3
15.6
—
33.8
33.7
-18.1
-0.8
6.4
-12.5
—
-12.5
-0.04
288