Beijing InterAct Statements
30
Beijing InterAct 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
147.11
100
110.72
75.3
36.392
24.7
4.899
3.3
23.534
16
28.348
19.3
8.044
5.5
-0.954
-0.6
0.133
0.09
7.224
4.9
0.196
0.1
4.498
3.1
0.012
367.75
190.42
100
141.91
74.5
48.503
25.5
6.904
3.6
29.48
15.5
36.451
19.1
12.051
6.3
-1.375
-0.7
2.223
1.2
12.899
6.8
-0.006
-0.003
11.298
5.9
0.031
367.75
115.09
100
91.468
79.5
23.623
20.5
6.468
5.6
18.363
16
23.718
20.6
-0.095
-0.08
-1.35
-1.2
-0.051
-0.04
-1.495
-1.3
0.501
0.4
-2.405
-2.09
-0.007
367.75
414.49
100
355.58
85.8
58.902
14.2
7.807
1.9
28.293
6.8
36.218
8.7
22.684
5.5
-2.071
-0.5
-0.226
-0.05
27.949
6.7
-0.137
-0.03
28.086
6.8
0.076
367.75
175.71
100
146.1
83.1
29.61
16.9
7.297
4.2
19.243
11
26.626
15.2
2.984
1.7
-1.029
-0.6
1.911
1.1
3.867
2.2
-0.019
-0.01
3.886
2.2
0.011
367.75
215.6
100
182.25
84.5
33.348
15.5
16.797
7.8
5.602
2.6
22.249
10.3
11.1
5.1
-0.772
-0.4
-0.064
-0.03
10.248
4.8
4.895
2.3
5.353
2.5
0.015
367.75
253.6
100
224.56
88.5
29.039
11.5
5.415
2.1
21.296
8.4
25.933
10.2
3.106
1.2
-0.443
-0.2
-0.017
-0.007
2.638
1
0.074
0.03
2.564
1
0.007
367.75
109.97
100
111.38
101.3
-1.406
-1.3
17.931
16.3
31.599
28.7
49.946
45.4
-51.353
-46.7
7.108
6.5
-1.924
-1.7
-54.914
-49.9
-3.256
-3
-51.658
-47
-0.14
367.75
153.24
100
120.1
78.4
33.137
21.6
10.543
6.9
15.52
10.1
25.823
16.9
7.314
4.8
2.781
1.8
0.754
0.5
10.813
7.1
0.806
0.5
10.007
6.5
0.027
367.75
182.46
100
150.34
82.4
32.125
17.6
11.947
6.5
22.46
12.3
29.507
16.2
2.618
1.4
2.19
1.2
-0.021
-0.01
4.787
2.6
0.376
0.2
4.411
2.4
0.012
367.75
155.4
100
132.3
85.1
23.1
14.9
6.4
4.1
19.6
12.6
25.5
16.4
-2.4
-1.5
4.4
2.8
—
0
2
1.3
0.3
0.2
1.8
1.2
—
367.8
209.2
100
171.1
81.8
38
18.2
18.6
8.9
15.8
7.6
34
16.3
4.1
2
3
1.4
—
0
6.6
3.2
0.7
0.3
6
2.9
0.02
367.8
210
100
179.8
85.6
30.1
14.3
15.2
7.2
12.4
5.9
27.2
13
2.9
1.4
2.6
1.2
—
0
5.5
2.6
0.3
0.1
5.2
2.5
0.01
367.8
143.9
100
114.5
79.6
29.4
20.4
12.8
8.9
12.8
8.9
25.5
17.7
4
2.8
3
2.1
-0.1
-0.07
6.9
4.8
2.1
1.5
4.8
3.3
0.01
367.8
76.9
100
51.1
66.4
25.8
33.6
7
9.1
16.7
21.7
22.3
29
3.5
4.6
3.5
4.6
—
0
7
9.1
0.8
1
6.2
8.1
0.02
367.8
185.9
100
139.2
74.9
46.6
25.1
21.5
11.6
22.5
12.1
99.5
53.5
-52.9
-28.5
5.6
3
—
0
-50.5
-27.2
—
0
-50.5
-27.2
-0.14
367.8
236.1
100
201.1
85.2
35
14.8
11.5
4.9
14.6
6.2
26.4
11.2
8.6
3.6
3.6
1.5
-0.1
-0.04
12.2
5.2
0.4
0.2
11.8
5
0.03
367.8
112.6
100
91.4
81.2
21.2
18.8
7.8
6.9
12.6
11.2
19.6
17.4
1.6
1.4
3.6
3.2
—
0
5.3
4.7
—
0
5.4
4.8
0.01
367.8
86.4
100
60.3
69.8
26.1
30.2
7.9
9.1
17.2
19.9
25
28.9
1.1
1.3
2.6
3
0.1
0.1
3.8
4.4
0.1
0.1
3.7
4.3
0.01
367.8
241.5
100
202
83.6
39.5
16.4
—
0
2.9
1.2
688.3
285
-648.8
-268.7
5
2.1
0.2
0.08
-643.7
-266.5
1.4
0.6
-645
-267.08
-1.71
375.8
97.5
100
74.4
76.3
23.2
23.8
12
12.3
13
13.3
26.3
27
-3.2
-3.3
3.8
3.9
—
0
0.6
0.6
—
0
0.6
0.6
—
367.8
103.6
100
81.4
78.6
22.3
21.5
—
0
18.4
17.8
18
17.4
4.2
4.1
3.6
3.5
—
0
7.8
7.5
-0.3
-0.3
8.1
7.8
0.02
367.8
125.9
100
98.4
78.2
27.5
21.8
—
0
20.7
16.4
20.8
16.5
6.7
5.3
1.1
0.9
—
0
7.8
6.2
0.3
0.2
7.5
6
0.02
367.8
219.4
177.6
41.8
16
12.2
28.4
13.4
2.2
—
15.6
0.1
15.5
0.04
367.8
116.7
89.2
27.5
4.5
12.2
16
11.6
1
-0.1
12.5
-0.3
12.8
0.03
367.8
109.6
80.3
29.3
—
17.9
16.8
12.5
2.4
—
14.9
—
14.9
0.04
367.8
102.3
69.2
33.2
—
17.9
17.9
15.3
1.2
—
16.5
0.7
15.8
0.04
367.8
173.8
127.7
46.1
—
28.4
29.9
16.2
1.6
1.2
19.1
0.3
18.9
0.05
367.8
128.2
94.3
33.9
—
22.1
22.4
11.5
2.3
0.2
14
-0.3
14.2
0.04
367.8
71.7
41.1
30.6
—
18.8
18.8
11.8
1.5
1.2
14.3
-0.5
14.8
0.04
367.8
92.8
66.1
26.7
—
16.4
16.2
10.5
2.1
2.9
15.5
2
13.5
0.04
360.5
116.7
74.2
42.5
—
24.7
24.7
17.8
3.2
2.6
26
1.4
24.6
0.08
312.4
88.5
66.5
21.9
—
12.6
14.6
7.4
1.4
1
9.8
0.8
9
0.03
312.4
62.8
42.7
20.1
—
8.7
8.7
11.4
1
1.1
13.6
-0.2
13.8
0.04
312.4
86.4
67.6
18.8
—
9
9.1
9.8
0.9
0.9
11.6
1.6
9.9
0.03
312.4
85.1
58.7
26.4
—
10.2
9.9
16.6
0.2
1.2
17.9
-0.5
18.4
0.08
234.1
59.3
40.7
18.5
—
9.1
9.2
9.4
0.1
0.1
11.5
0.6
10.9
0.05
234.1
70.5
50.6
19.9
—
6.4
7.6
12.3
0.2
2.1
14.6
1.5
13.1
0.06
234.1
69.1
47.6
21.5
—
7.1
7.9
13.6
0.1
—
13.7
2.4
11.4
0.05
234.1