Beijing Advanced Statements
30
Beijing Advanced 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
465.19
100
365.65
78.6
99.54
21.4
22.411
4.8
45.13
9.7
67.757
14.6
31.783
6.8
-2.567
-0.6
0.101
0.02
29.317
6.3
1.314
0.3
28.003
6
0.091
308.05
734.24
100
588.75
80.2
145.49
19.8
26.063
3.5
44.3
6
68.793
9.4
76.699
10.4
-2.104
-0.3
0.108
0.01
74.703
10.2
7.991
1.1
66.712
9.1
0.217
308.05
370.34
100
311.32
84.1
59.026
15.9
18.204
4.9
39.338
10.6
57.287
15.5
1.739
0.5
6.505
1.8
0.237
0.06
8.481
2.3
0.836
0.2
7.645
2.1
0.025
308.05
1 148.69
100
988.61
86.1
160.07
13.9
24.055
2.1
56.818
4.9
80.207
7
79.866
7
-1.684
-0.1
0.146
0.01
78.328
6.8
10.91
0.9
67.418
5.9
0.215
314.23
644.8
100
549.24
85.2
95.556
14.8
24.081
3.7
38.374
6
61.797
9.6
33.759
5.2
-18.701
-2.9
0.139
0.02
15.197
2.4
0.83
0.1
14.367
2.2
0.051
283.84
521.55
100
426.64
81.8
94.903
18.2
20.518
3.9
38.183
7.3
58.384
11.2
36.519
7
1.791
0.3
2.282
0.4
40.591
7.8
4.612
0.9
35.979
6.9
0.115
312.99
490.3
100
418.48
85.4
71.821
14.6
15.351
3.1
37.236
7.6
52.269
10.7
19.553
4
-32.074
-6.5
0.098
0.02
-12.424
-2.5
-1.247
-0.3
-11.176
-2.3
-0.036
307.08
1 145.57
100
983.43
85.8
162.14
14.2
44.484
3.9
53.017
4.6
97.093
8.5
65.044
5.7
15.817
1.4
0.186
0.02
81.046
7.1
8.762
0.8
72.285
6.3
0.246
294.06
572.72
100
495.2
86.5
77.526
13.5
19.756
3.4
31.682
5.5
50.928
8.9
26.598
4.6
-53.886
-9.4
0.147
0.03
-27.141
-4.7
-3.869
-0.7
-23.272
-4.06
-0.074
314.69
1 627.57
100
1 531.81
94.1
95.761
5.9
12.238
0.8
39.548
2.4
51.602
3.2
44.16
2.7
39.963
2.5
-0.03
-0.002
84.093
5.2
3.791
0.2
80.302
4.9
0.262
306.54
567.8
100
515.7
90.8
52
9.2
9.3
1.6
31
5.5
40.2
7.1
11.9
2.1
25.4
4.5
-0.7
-0.1
36.6
6.4
10.2
1.8
26.5
4.7
0.09
306.5
2 517.2
100
2 355.7
93.6
161.5
6.4
37.3
1.5
46.7
1.9
83.3
3.3
78.2
3.1
-17
-0.7
—
0
61.2
2.4
8
0.3
53.2
2.1
0.17
306.5
1 056.5
100
978.5
92.6
77.9
7.4
14.6
1.4
34.4
3.3
48.6
4.6
29.3
2.8
-2.8
-0.3
—
0
26.5
2.5
4.8
0.5
21.8
2.1
0.07
306.5
291.7
100
241
82.6
50.7
17.4
9.6
3.3
18.1
6.2
27.3
9.4
23.4
8
49.5
17
—
0
72.9
25
19.7
6.8
53.3
18.3
0.17
306.1
627.7
100
582.8
92.8
44.9
7.2
3.3
0.5
33.5
5.3
36.2
5.8
8.7
1.4
1.4
0.2
0.1
0.02
10.2
1.6
0.3
0.05
9.9
1.6
0.03
306.1
720.9
100
594.4
82.5
126.5
17.5
37.7
5.2
42.3
5.9
81.6
11.3
44.9
6.2
-7.9
-1.1
—
0
37
5.1
5.9
0.8
31.1
4.3
0.1
306.1
262.4
100
217.5
82.9
45
17.1
6.1
2.3
22.2
8.5
27.5
10.5
17.5
6.7
0.9
0.3
—
0
18.4
7
2
0.8
16.4
6.3
0.05
306.1
467.3
100
412.3
88.2
55
11.8
10.2
2.2
22.2
4.8
30.5
6.5
24.4
5.2
2
0.4
—
0
26.4
5.6
3
0.6
23.4
5
0.08
306.2
341.9
100
308
90.1
33.9
9.9
2.5
0.7
23.8
7
25.8
7.5
8.1
2.4
-7.3
-2.1
—
0
0.8
0.2
0.9
0.3
-0.1
-0.03
—
304.2
555.2
100
450.3
81.1
104.9
18.9
28.5
5.1
32.2
5.8
65.2
11.7
39.7
7.2
-6.1
-1.1
—
0
33.5
6
5.1
0.9
28.4
5.1
0.09
304.2
288.4
100
252.5
87.6
35.9
12.4
5.1
1.8
22.9
7.9
26.6
9.2
9.2
3.2
-3.5
-1.2
—
0
5.7
2
1.1
0.4
4.6
1.6
0.02
304.2
448.6
100
391.6
87.3
57
12.7
—
0
18.8
4.2
27.4
6.1
29.6
6.6
-3.4
-0.8
—
0
26.3
5.9
3.7
0.8
22.6
5
0.07
308.5
98.1
100
77.8
79.3
20.3
20.7
—
0
22.3
22.7
21
21.4
-0.7
-0.7
-3.9
-4
—
0
-4.6
-4.7
-0.1
-0.1
-4.4
-4.5
-0.01
303.2
490.2
410.3
79.9
—
44
47.9
32
-4.3
0.2
27.9
4.1
23.8
0.08
303.2
154.8
125.8
29
—
25.3
24.9
4.1
-2.7
—
1.4
0.4
0.9
—
303.2
276.1
221.9
54.2
—
24.9
25.4
28.8
-2.1
-0.2
26.5
4
22.5
0.07
303.2
90.7
69.9
20.8
—
26.3
25.3
-4.5
-0.6
0.2
-4.9
-0.5
-4.4
-0.01
303.2
468.3
391.8
76.5
—
31.9
34.2
42.3
-2.3
1.6
41.6
5.9
35.7
0.12
303
131.1
103.1
28
—
27.2
26.7
1.3
-3.2
0.3
-1.6
-0.1
-1.5
-0.01
233.8
281.6
221.4
60.2
—
27.1
28
32.2
-3
0.5
29.7
4.6
25.1
0.11
232.6
99.6
74.4
25.2
—
24.9
25
0.3
-1.7
1.6
0.2
—
0.1
—
222.2
510.4
421.4
89
—
40.8
40.2
48.8
-4
0.8
45.6
7
38.7
0.17
227.4
137.1
112.7
24.5
—
25.7
25.6
-1.2
-2.9
0.4
-3.6
-0.6
-3
-0.01
227.4