Beijing Hanbang Statements
30
Beijing Hanbang 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
18.685
100
10.445
55.9
8.239
44.1
1.453
7.8
30.276
162
31.89
170.7
-23.65
-126.6
-4.544
-24.3
-0.437
-2.3
-28.684
-153.5
-2.475
-13.2
-26.207
-140.3
-0.088
298.26
22.24
100
14.381
64.7
7.859
35.3
1.796
8.1
13.647
61.4
15.242
68.5
-7.383
-33.2
-5.436
-24.4
-1.799
-8.09
-14.645
-65.9
1.125
5.1
-15.767
-70.9
-0.052
301.65
27.864
100
18.943
68
8.922
32
2.441
8.8
8.9
31.9
11.176
40.1
-2.255
-8.09
-3.736
-13.4
-0.303
-1.09
-6.297
-22.6
0.351
1.3
-6.645
-23.8
-0.023
294.86
56.259
100
51.803
92.1
4.456
7.9
4.092
7.3
52.321
93
58.061
103.2
-53.606
-95.3
-9.342
-16.6
-2.867
-5.1
-65.769
-116.9
-3.855
-6.9
-61.917
-110.06
-0.21
294.86
37.683
100
27.979
74.2
9.704
25.8
4.006
10.6
50.335
133.6
54.596
144.9
-44.892
-119.1
-0.97
-2.6
-0.685
-1.8
-46.638
-123.8
-5.494
-14.6
-41.115
-109.1
-0.139
294.86
15.807
100
5.115
32.4
10.692
67.6
4.265
27
11.661
73.8
12.389
78.4
-1.697
-10.7
-3.372
-21.3
-2.825
-17.9
-6.668
-42.2
1.822
11.5
-8.421
-53.3
-0.029
294.86
14.356
100
7.813
54.4
6.543
45.6
3.753
26.1
10.627
74
14.062
98
-7.519
-52.4
-2.494
-17.4
—
0
-10.079
-70.2
—
0
-10.003
-69.7
-0.034
294.86
47.122
100
37.533
79.7
9.588
20.3
23.191
49.2
200.87
426.3
223.89
475.1
-214.3
-454.8
-5.015
-10.6
-3.909
-8.3
-743.19
-1577.2
-22.36
-47.5
-720.74
-1529.5
-2.343
307.65
28.299
100
20.959
74.1
7.34
25.9
9.207
32.5
15.25
53.9
23.492
83
-16.152
-57.08
-0.182
-0.6
-0.06
-0.2
-16.394
-57.9
0.001
0.002
-16.298
-57.6
-0.055
294.86
142.51
100
131.49
92.3
11.014
7.7
4.306
3
11.489
8.1
15.696
11
-4.682
-3.3
-3.065
-2.2
0.031
0.02
-7.728
-5.4
0.397
0.3
-8.06
-5.7
-0.027
294.86
74.5
100
66.7
89.5
7.8
10.5
4.7
6.3
11.9
16
16.5
22.1
-8.7
-11.7
-0.1
-0.1
—
0
-8.9
-11.9
0.1
0.1
-9
-12.08
-0.03
298.3
299.7
100
215
71.7
84.7
28.3
6.8
2.3
71
23.7
78.8
26.3
5.9
2
-0.3
-0.1
-0.4
-0.1
5.2
1.7
-7.7
-2.6
12.9
4.3
0.04
287.5
46.1
100
36.4
79
9.6
20.8
4.4
9.5
8.9
19.3
12
26
-2.3
-5
-6.5
-14.1
14.9
32.3
6.1
13.2
0.1
0.2
6
13
0.02
299.2
23.5
100
15.4
65.5
8.1
34.5
5.6
23.8
50.1
213.2
51.5
219.1
-43.4
-184.7
15.3
65.1
44
187.2
15.9
67.7
-0.2
-0.9
16.1
68.5
0.06
257.8
54.6
100
21.1
38.6
33.5
61.4
3.6
6.6
12.4
22.7
10
18.3
23.5
43
-4
-7.3
—
0
19.5
35.7
6.7
12.3
12.7
23.3
0.04
318.2
320.4
100
289.5
90.4
30.9
9.6
12.5
3.9
152.3
47.5
513
160.1
-482.1
-150.5
-1.5
-0.5
-22.6
-7.05
-506.6
-158.1
25.7
8
-532.4
-166.2
-1.79
297.1
70.1
100
46.7
66.6
23.4
33.4
8.7
12.4
19.9
28.4
21.5
30.7
1.9
2.7
-3.7
-5.3
—
0
-1.8
-2.6
3.4
4.9
-5.3
-7.6
-0.02
304.6
68.8
100
41.1
59.7
27.7
40.3
8.2
11.9
21.2
30.8
23.5
34.2
4.2
6.1
-4.5
-6.5
41.8
60.8
41.5
60.3
4.1
6
37.3
54.2
0.12
300.5
56
100
48.8
87.1
7.2
12.9
5.1
9.1
27.3
48.8
27.6
49.3
-20.4
-36.4
2
3.6
—
0
-18.4
-32.9
0.5
0.9
-18.9
-33.8
-0.06
308.7
244.8
100
153
62.5
91.7
37.5
14.3
5.8
19.8
8.1
109.7
44.8
-17.9
-7.3
-3.5
-1.4
-0.2
-0.08
-21.6
-8.8
-1.1
-0.4
-20.5
-8.4
-0.1
215.8
111.4
100
62.2
55.8
49.1
44.1
6.7
6
19.9
17.9
24.1
21.6
25.1
22.5
-3.1
-2.8
-0.1
-0.09
21.8
19.6
3.2
2.9
18.6
16.7
0.06
304.7
128.3
100
70.9
55.3
57.4
44.7
—
0
26
20.3
25.2
19.6
32.2
25.1
-3
-2.3
—
0
29.2
22.8
2.6
2
26.6
20.7
0.08
326.2
41.6
100
32.6
78.4
9
21.6
—
0
22.9
55
18.9
45.4
-9.9
-23.8
-3.8
-9.1
—
0
-13.7
-32.9
—
0
-13.7
-32.9
-0.05
276.5
351.9
245.4
106.5
—
25.2
47.8
58.7
-3
-0.7
55
9
45.9
0.19
240.1
114.3
88.6
25.8
—
25.8
20.7
5
-2.1
0.1
3
2.1
0.9
—
276.5
162.1
122
40.1
—
21.4
19.9
20.2
-1.6
-0.6
18
2
16
0.06
254.5
62.2
51.6
10.6
—
26.5
25.2
-14.6
-0.7
—
-15.3
—
-15.3
-0.06
253
273.5
194.9
78.6
—
29.4
61.5
17.2
-0.6
5.6
22.2
2.4
19.8
0.08
254.5
85.6
59.9
25.7
—
33.4
33.4
-7.8
-0.8
3
-5.6
0.1
-5.7
-0.02
254.5
135.7
76.3
59.4
—
29.5
29.5
29.9
-1.1
1.8
30.6
0.4
30.2
0.12
254.5
58.6
44.7
14
—
31.7
31.7
-17.8
-0.9
6.3
-12.4
—
-12.4
-0.05
254.5
202.2
127.8
74.4
—
29.2
44.2
30.3
-0.9
3.8
33.2
4.7
28.4
0.11
254.5
62.4
44.6
17.8
—
25.4
25.4
-7.7
-0.6
1.4
-6.9
0.1
-7
-0.03
254.5
150.9
94.4
56.5
—
25.4
25.4
31.1
-1.5
1.3
30.8
2.2
28.6
0.12
240.1
63.7
48.4
15.3
—
24.5
24.5
-9.2
-1.8
6.5
-4.5
0.1
-4.6
-0.02
190.8
273.5
198.4
75.2
—
25.9
31.3
43.8
-2.4
2.1
43.5
7.7
35.8
0.19
190.8
62.3
39.7
22.7
—
22.6
22.5
0.1
-2
2.3
0.4
0.6
-0.2
—
190.8
165.9
104.7
61.2
—
21.3
27.2
34
-1.8
2.5
34.7
1.8
32.9
0.17
190.8
61.1
42.8
18.3
—
32.1
32.1
-13.8
-1.8
3.7
-11.9
—
-11.9
-0.06
190.8