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
351.93
100
279.43
79.4
72.5
20.6
18.207
5.2
47.49
13.5
67.45
19.2
5.05
1.4
-4.521
-1.3
0.031
0.009
0.556
0.2
-0.316
-0.09
1.641
0.5
0.005
313.69
418.65
100
341.65
81.6
77
18.4
18.35
4.4
44.584
10.6
61.544
14.7
15.456
3.7
-2.178
-0.5
0.257
0.06
13.535
3.2
-0.619
-0.1
12.007
2.9
0.038
313.69
179.44
100
141.14
78.7
38.3
21.3
11.534
6.4
22.539
12.6
7.4
4.1
30.9
17.2
-8.502
-4.7
1.041
0.6
23.438
13.1
3.434
1.9
20.876
11.6
0.067
313.69
446.87
100
363.23
81.3
83.639
18.7
19.108
4.3
47.086
10.5
112.48
25.2
-28.844
-6.5
1.837
0.4
-0.47
-0.1
-27.419
-6.1
-5.032
-1.1
-28.702
-6.4
-0.091
313.69
387.05
100
309.97
80.1
77.08
19.9
13.849
3.6
30.212
7.8
52.579
13.6
24.501
6.3
-3.533
-0.9
0.336
0.09
21.295
5.5
1.117
0.3
21.09
5.4
0.067
313.69
303.81
100
214.24
70.5
89.565
29.5
11.769
3.9
30.305
10
37.975
12.5
51.59
17
-4.685
-1.5
0.099
0.03
47.004
15.5
4.215
1.4
41.375
13.6
0.132
313.69
124.72
100
89.615
71.9
35.107
28.1
10.411
8.3
26.049
20.9
29.574
23.7
5.533
4.4
-8.526
-6.8
0.122
0.1
-2.871
-2.3
1.782
1.4
-3.008
-2.4
-0.01
313.69
548.95
100
439.86
80.1
109.09
19.9
21.789
4
97.186
17.7
352.85
64.3
-243.76
-44.4
0.184
0.03
-0.541
-0.1
-244.12
-44.5
-9.834
-1.8
-242.07
-44.1
-0.772
313.69
281.73
100
199.82
70.9
81.912
29.1
12.992
4.6
25.437
9
48.621
17.3
33.291
11.8
-9.318
-3.3
0.244
0.09
24.217
8.6
2.444
0.9
22.683
8.1
0.072
313.69
295.46
100
212.96
72.1
82.497
27.9
12.776
4.3
34.522
11.7
44.871
15.2
37.625
12.7
-5.487
-1.9
0.003
0.001
32.145
10.9
4.371
1.5
29.028
9.8
0.093
313.69
99
100
61.5
62.1
37.5
37.9
6.5
6.6
22.4
22.6
24.5
24.7
13.1
13.2
-6.8
-6.9
—
0
6.3
6.4
1.7
1.7
5
5.1
0.02
313.7
787.2
100
586.8
74.5
200.4
25.5
20.9
2.7
71.9
9.1
126.6
16.1
73.8
9.4
-6.6
-0.8
0.6
0.08
67.7
8.6
1.2
0.2
54.5
6.9
0.17
313.7
296.9
100
204.6
68.9
92.4
31.1
19
6.4
40.5
13.6
54.8
18.5
37.5
12.6
-7.7
-2.6
0.2
0.07
30
10.1
2.1
0.7
27.6
9.3
0.09
313.7
261.3
100
181.7
69.5
79.5
30.4
17.4
6.7
14.3
5.5
48
18.4
31.5
12.1
-9.4
-3.6
—
0
23.1
8.8
1.5
0.6
21.9
8.4
0.07
313.7
71.7
100
47.5
66.2
24.2
33.8
5
7
27
37.7
13.2
18.4
11
15.3
-5.6
-7.8
0.1
0.1
5.5
7.7
1.2
1.7
3
4.2
0.01
313.7
718.3
100
503.1
70
215.3
30
17.4
2.4
92
12.8
110.4
15.4
104.8
14.6
-5.6
-0.8
-1.1
-0.2
98
13.6
4.6
0.6
76.8
10.7
0.25
307.7
253.3
100
173.4
68.5
79.9
31.5
15.9
6.3
20.4
8.1
33.6
13.3
46.2
18.2
-7.9
-3.1
0.1
0.04
38.5
15.2
2.8
1.1
38.5
15.2
0.12
313.7
279.6
100
203.3
72.7
76.3
27.3
14.7
5.3
28.1
10.1
57.2
20.5
19.1
6.8
0.2
0.07
1.2
0.4
20.5
7.3
1.4
0.5
21.4
7.7
0.07
321.8
152.4
100
98
64.3
54.4
35.7
5.3
3.5
30.2
19.8
25.8
16.9
28.6
18.8
-1.8
-1.2
-0.1
-0.07
26.7
17.5
2.8
1.8
23.2
15.2
0.08
305.6
546.9
100
389.5
71.2
157.5
28.8
18
3.3
61.7
11.3
104.4
19.1
53
9.7
-2.4
-0.4
-2
-0.4
48.6
8.9
3
0.5
40.5
7.4
0.13
305.6
234.1
100
162.7
69.5
71.4
30.5
19.6
8.4
26.7
11.4
40.1
17.1
31.3
13.4
-0.7
-0.3
0.3
0.1
30.9
13.2
0.9
0.4
30.3
12.9
0.11
267.3
268
100
180
67.2
88
32.8
—
0
40.2
15
38.2
14.3
49.8
18.6
-1
-0.4
-0.1
-0.04
48.7
18.2
6.3
2.4
42.4
15.8
0.15
276.8
41.9
100
26.7
63.7
15.2
36.3
—
0
20.3
48.4
12.4
29.6
2.8
6.7
-0.6
-1.4
0.2
0.5
2.4
5.7
-0.7
-1.7
1.3
3.1
0.01
219.3
324.1
226.6
97.5
15.4
41.1
69.9
27.5
1.9
0.5
29.9
1.2
31.3
0.14
219.3
71.2
52
19.2
5
18.6
24.7
-5.6
2.8
—
-2.7
0.8
-4
-0.02
219.3
130.8
93.1
37.8
—
11.1
19
18.7
0.2
-2.7
16.2
3
9.6
0.04
221.7
19.5
16.6
2.9
—
20.7
10
-7.1
0.4
2.7
-4
-1.2
0.1
—
219.3
254.3
164.4
89.9
—
33.2
50.9
39
0.5
3.4
42.9
6.4
35.8
0.16
219.3
55
42.5
12.5
—
20.4
18.7
-6.2
-0.2
0.3
-6.1
0.1
-5.4
-0.03
188.9
101.5
65
36.5
4.9
20
25.6
11
-0.2
2.7
13.5
2.4
11.3
0.06
182.8
21.3
19.8
1.5
0.5
5.1
6.1
-4.6
-0.5
1.2
-3.9
-1
-2.2
-0.01
164.4
252.2
174
78.3
—
30.9
36.2
42.1
-1.1
2.2
43.2
4.9
37.7
0.23
164.4
26.6
20
6.5
—
13.8
13.8
-7.2
-1.4
0.4
-8.2
-0.4
-7.8
-0.05
164.4