BeiJing Certificate Statements
30
BeiJing Certificate 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
206.63
100
111.72
54.1
94.912
45.9
60.717
29.4
73.081
35.4
133.61
64.7
-38.7
-18.7
3.628
1.8
—
0
-34.958
-16.9
-5.856
-2.8
-28.563
-13.8
-0.106
270
219.41
100
118.17
53.9
101.23
46.1
55.302
25.2
48.947
22.3
97.94
44.6
3.294
1.5
3.471
1.6
—
0
6.714
3.1
0.739
0.3
5.7
2.6
0.021
270
164.6
100
54.379
33
110.22
67
43.298
26.3
67.394
40.9
108.11
65.7
2.109
1.3
1.431
0.9
—
0
3.54
2.2
0.388
0.2
3.162
1.9
0.012
270
529.68
100
258.59
48.8
271.09
51.2
77.695
14.7
115.51
21.8
190.51
36
80.577
15.2
0.908
0.2
—
0
81.616
15.4
1.275
0.2
79.231
15
0.293
270.19
245.31
100
107.69
43.9
137.62
56.1
50.056
20.4
72.142
29.4
120.82
49.3
16.801
6.8
3.323
1.4
—
0
20.095
8.2
2.605
1.1
17.176
7
0.063
270.59
182.67
100
79.671
43.6
103
56.4
41.99
23
59.61
32.6
100.48
55
2.516
1.4
0.895
0.5
—
0
3.41
1.9
0.271
0.1
2.871
1.6
0.011
269.33
141.75
100
61.408
43.3
80.345
56.7
44.266
31.2
40.692
28.7
79.602
56.2
0.743
0.5
1.763
1.2
—
0
2.506
1.8
0.287
0.2
2.091
1.5
0.008
270
520.26
100
225.71
43.4
294.55
56.6
75.592
14.5
119.27
22.9
189.55
36.4
105
20.2
2.298
0.4
—
0
107.29
20.6
11.159
2.1
95.06
18.3
0.352
270
207.02
100
89.812
43.4
117.21
56.6
39.641
19.1
65.635
31.7
100.69
48.6
16.526
8
3.14
1.5
-0.3
-0.1
19.339
9.3
2.192
1.1
16.84
8.1
0.062
270
189.76
100
89.599
47.2
100.16
52.8
37.683
19.9
61.105
32.2
92.281
48.6
7.878
4.2
2.237
1.2
—
0
10.115
5.3
1.428
0.8
8.421
4.4
0.031
270
109.2
100
48.1
44
61.1
56
31.6
28.9
40.6
37.2
68
62.3
-6.9
-6.3
2
1.8
—
0
-4.9
-4.5
-0.7
-0.6
-4.3
-3.9
-0.02
180
451.2
100
188.9
41.9
262.4
58.2
64.1
14.2
111.2
24.6
169.4
37.5
92.9
20.6
3.4
0.8
—
0
96.3
21.3
9.6
2.1
86.1
19.1
0.48
180
206.4
100
97.2
47.1
109.2
52.9
28.3
13.7
53.7
26
77.9
37.7
31.3
15.2
3.6
1.7
—
0
34.9
16.9
4.3
2.1
30.2
14.6
0.17
180
111.8
100
41.4
37
70.4
63
27.5
24.6
55.1
49.3
78.7
70.4
-8.3
-7.4
2.9
2.6
-1.1
-1
-6.5
-5.8
-1.2
-1.07
-5.5
-4.9
-0.03
180
88.5
100
30.7
34.7
57.9
65.4
41.4
46.8
31.7
35.8
68
76.8
-10.1
-11.4
1.2
1.4
—
0
-8.9
-10.06
-1.1
-1.2
-7.8
-8.8
-0.04
180
390.1
100
164.9
42.3
225.2
57.7
41.4
10.6
130.9
33.6
166.8
42.8
58.4
15
3.8
1
-0.1
-0.03
62.1
15.9
5.9
1.5
56.2
14.4
0.31
180
147.1
100
58.4
39.7
88.7
60.3
35
23.8
42.7
29
75.4
51.3
13.3
9
2.8
1.9
—
0
16
10.9
0.5
0.3
15.5
10.5
0.09
180
142
100
52.5
37
89.5
63
33.1
23.3
45.4
32
68.6
48.3
20.8
14.6
3.6
2.5
—
0
24.4
17.2
4.2
3
20.2
14.2
0.11
180
114.6
100
44.5
38.8
70.2
61.3
32.5
28.4
31.6
27.6
62.6
54.6
7.5
6.5
0.1
0.09
—
0
7.6
6.6
1
0.9
6.6
5.8
0.04
180
341.5
100
158.1
46.3
183.4
53.7
20.6
6
109.1
31.9
135.3
39.6
48.2
14.1
4.2
1.2
—
0
52.4
15.3
5.1
1.5
47.3
13.9
0.26
180
118.6
100
44
37.1
74.6
62.9
25.2
21.2
38.5
32.5
56.8
47.9
17.8
15
0.8
0.7
—
0
18.6
15.7
3.6
3
15
12.6
0.08
180
122.4
100
49.8
40.7
72.7
59.4
—
0
12.5
10.2
53.9
44
18.8
15.4
1.5
1.2
—
0
20.3
16.6
2.2
1.8
18.1
14.8
0.1
182
85.1
100
28.5
33.5
56.6
66.5
—
0
49.8
58.5
49.8
58.5
6.9
8.1
0.8
0.9
—
0
7.7
9
1.6
1.9
6.1
7.2
0.03
180
249.4
118.6
130.8
—
91.2
86
44.7
2.6
-3.9
43.5
6.4
37.1
0.21
180
97.4
36
61.4
16.5
29.2
45.4
15.9
1.4
—
17.3
3
14.4
0.08
180
108.6
42.3
66.3
—
12.9
45.2
21.2
14.7
—
35.9
1.5
34.7
0.19
182
64.5
23.4
41
—
45.9
42.3
-1.2
0.6
—
-0.6
2.2
-2
-0.01
180
210.7
88.5
122.2
—
76.5
77.1
45.1
0.7
3.5
49.6
8.4
41.9
0.23
180
87.2
36
51.2
—
46.1
47.2
4
0.1
1
5.1
1.8
3.9
0.03
135
93.5
34.9
58.6
—
35.5
37.8
20.9
0.6
1.8
23.3
3.6
20.1
0.15
135
54.1
26.9
27.2
—
36
36.4
-9.2
0.3
2.8
-6.1
0.4
-6
-0.04
135
185.2
86.7
98.5
—
66.6
67.4
31.1
1.8
3.8
36.6
2.4
34.6
0.26
135
66.3
29.9
36.4
—
34
35.3
1.2
0.2
1.4
2.8
1.9
1
0.01
135