Beijing Global Statements
30
Beijing Global 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
488.82
297.79
191.03
49.858
161.85
208.81
-17.783
-10.573
-1.063
-29.561
-11.5
-23.972
-0.103
232.64
557.47
326.41
231.06
37.95
158.64
193.16
37.901
-10.37
-0.237
27.32
-2.022
27.532
0.118
232.64
265.96
100
169.7
63.8
96.258
36.2
28.397
10.7
67.415
34.4
63.689
23.9
32.569
12.2
-6.201
-2.3
-0.01
-0.004
26.357
9.9
3.725
1.4
7.528
2.8
0.032
232.64
1 181.7
100
707.27
59.9
474.43
40.1
78.177
6.6
366.7
31
464.88
39.3
9.559
0.8
1.733
0.1
-5.163
-0.4
6.035
0.5
-10.377
-0.9
-12.99
-1.1
-0.056
232.64
473.73
100
259.27
54.7
214.46
45.3
37.205
7.9
140.5
29.7
170.96
36.1
43.503
9.2
10.918
2.3
-0.44
-0.09
54.031
11.4
18.792
4
4.154
0.9
0.018
232.64
552.11
100
330.08
59.8
222.03
40.2
27.58
5
140.28
25.4
213.82
38.7
8.208
1.5
15.532
2.8
2.873
0.5
26.599
4.8
2.909
0.5
8.813
1.6
0.038
232.64
191.33
100
82.742
43.2
108.59
56.8
25.97
13.6
107.84
56.4
79.06
41.3
29.532
15.4
-10.957
-5.7
2.03
1.1
20.6
10.8
2.109
1.1
6.909
3.6
0.03
232.64
786.68
100
469.21
59.6
317.47
40.4
38.072
4.8
256.67
32.6
316.56
40.2
0.912
0.1
-6.27
-0.8
1.032
0.1
-4.269
-0.5
-34.489
-4.4
15.817
2
0.068
232.64
242.35
100
173.11
71.4
69.237
28.6
33.235
13.7
103.79
42.8
137.23
56.6
-67.991
-28.06
-5.774
-2.4
-0.228
-0.09
-74.006
-30.5
0.708
0.3
-77.388
-31.9
-0.333
232.64
382.04
100
244.78
64.1
137.26
35.9
30.4
8
107.87
28.2
132.36
34.6
4.903
1.3
-10.066
-2.6
-0.012
-0.003
-5.165
-1.4
5.677
1.5
-19.575
-5.1
-0.084
232.64
128.3
100
92.5
72.1
35.8
27.9
20.4
15.9
96.9
75.5
109.5
85.3
-73.8
-57.5
-2.1
-1.6
0.1
0.08
-75.7
-59.002
0.7
0.5
-78
-60.8
-0.34
232.6
787.7
100
475.2
60.3
312.5
39.7
49.6
6.3
127.3
16.2
168.2
21.4
144.2
18.3
-15.3
-1.9
0.2
0.03
129.2
16.4
28.1
3.6
88.7
11.3
0.38
232.6
227.9
100
126.1
55.3
101.9
44.7
18.9
8.3
74.7
32.8
89.5
39.3
12.4
5.4
-5.7
-2.5
-0.3
-0.1
6.3
2.8
1.7
0.7
6.4
2.8
0.03
232.6
364.3
100
230.8
63.4
133.4
36.6
18.4
5.1
118.4
32.5
104
28.5
29.5
8.1
-5.5
-1.5
—
0
23.9
6.6
0.6
0.2
16.5
4.5
0.07
232.6
270.1
100
179.8
66.6
90.3
33.4
17.1
6.3
72.5
26.8
91.1
33.7
-0.8
-0.3
-1.7
-0.6
0.3
0.1
-2.1
-0.8
6.3
2.3
-19.7
-7.3
-0.08
232.6
746.2
100
395.4
53
350.8
47
40.1
5.4
159.4
21.4
204.9
27.5
145.8
19.5
-8.3
-1.1
3
0.4
138.5
18.6
11.2
1.5
103.6
13.9
0.45
232.6
508.9
100
290.3
57
218.6
43
25
4.9
96.7
19
107.3
21.1
111.3
21.9
-1
-0.2
0.2
0.04
110.5
21.7
6
1.2
90.8
17.8
0.39
232.6
131.9
100
91.3
69.2
40.6
30.8
45.2
34.3
82.3
62.4
109.6
83.1
-69
-52.3
-1.8
-1.4
0.3
0.2
-70.5
-53.4
6
4.5
-72.9
-55.3
-0.32
230.5
177.9
100
75.7
42.6
102.2
57.4
16.1
9.1
60.6
34.1
87.4
49.1
14.8
8.3
-2.2
-1.2
0.3
0.2
12.9
7.3
1.2
0.7
2.1
1.2
0.01
226.5
530.9
100
259.8
48.9
271.1
51.1
70.6
13.3
105
19.8
196.9
37.1
74.2
14
0.1
0.02
2.1
0.4
76.4
14.4
-1.5
-0.3
54.7
10.3
0.24
226.5
207.3
100
92.2
44.5
115.1
55.5
15.8
7.6
62.6
30.2
78.1
37.7
37
17.8
5
2.4
—
0
42
20.3
6.5
3.1
26.4
12.7
0.12
216
190.3
100
63.6
33.4
126.7
66.6
—
0
66.3
34.8
63
33.1
63.7
33.5
2.1
1.1
-0.5
-0.3
65.4
34.4
9.5
5
45.3
23.8
0.21
216
103.6
100
49.1
47.4
54.5
52.6
—
0
46.7
45.1
45.9
44.3
8.7
8.4
2.2
2.1
0.3
0.3
11.2
10.8
2.5
2.4
9.2
8.9
0.04
216
385.3
145
240.3
22.5
66.3
101.2
139.2
-1.6
-2.6
134.9
17.7
89.4
0.41
216
103.8
42
61.8
9.6
43.3
52.8
9
0.9
1.2
11
0.9
8.1
0.04
216
120.6
62.6
58
—
30.1
47.4
10.6
1.3
-2.1
9.4
1.6
6.8
0.03
218.4
28.8
10.8
18
—
33.2
36
-18
0.1
2.3
-15.2
-0.2
-13.2
-0.06
216
326
144.1
182
—
80
90.2
91.8
2.1
3.8
97.7
11.3
74.3
0.4
184.5
42.1
18.7
23.4
—
33.3
32.8
-9.5
-0.2
3.1
-6.6
1
-8.3
-0.04
216
113.2
52.2
61
—
47.6
51.1
9.9
-0.4
4.2
13.6
2.8
10.5
0.06
162
66.3
33.5
32.7
—
36.6
37.7
-5
-1
9.1
3.1
0.4
2.8
0.02
162
238.9
86.9
152
—
40.6
45.7
106.3
-1.9
5.9
110.3
11.8
83.4
0.51
162
18.2
8.6
9.6
—
29.7
29.7
-20.1
-1
1.5
-19.6
-0.1
-15.4
-0.09
162