Beijing Zuojiang Statements
30
Beijing Zuojiang 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
14.431
100
2.36
16.4
12.071
83.6
30.114
208.7
16.489
114.3
48.639
337
-36.568
-253.4
0.092
0.6
0
-0.001
-36.476
-252.8
-5.123
-35.5
-30.218
-209.4
-0.296
102
21.682
100
19.004
87.6
2.678
12.4
47.368
218.5
27.681
127.7
98.061
452.3
-95.383
-439.9
0.182
0.8
—
0
-95.202
-439.08
-11.088
-51.1
-71.017
-327.5
-0.696
102
11.624
100
6.928
59.6
4.696
40.4
23.096
198.7
11.527
99.2
38.89
334.6
-34.194
-294.2
0.378
3.2
-0.022
-0.2
-33.839
-291.1
-8.819
-75.9
-21.298
-183.2
-0.209
102
18.16
100
9.71
53.5
8.45
46.5
36.624
201.7
9.367
51.6
50.556
278.4
-42.106
-231.9
0.778
4.3
0.17
0.9
-41.158
-226.6
-4.675
-25.7
-28.464
-156.7
-0.279
102
7.495
100
3.713
49.5
3.782
50.5
21.129
281.9
9.763
130.2
34.57
461.2
-30.788
-410.8
0.915
12.2
-0.05
-0.7
-29.923
-399.2
-1.115
-14.9
-26.117
-348.4
-0.256
102
17.476
100
4.335
24.8
13.141
75.2
18.288
104.7
13.179
75.4
34.798
199.1
-21.657
-123.9
1.051
6
-0.797
-4.6
-21.403
-122.5
-2.86
-16.4
-16.747
-95.8
-0.164
102
29.738
100
9.644
32.4
20.094
67.6
17.13
57.6
1.494
5
21.595
72.6
-1.502
-5.05
0.785
2.6
0.1
0.3
-0.616
-2.07
-4.346
-14.6
4.885
16.4
0.048
102
30.767
100
9.528
31
21.239
69
16.476
53.6
10.078
32.8
27.906
90.7
-6.668
-21.7
1.107
3.6
1.6
5.2
-3.961
-12.9
0.303
1
-3.295
-10.7
-0.032
102.15
40.4
100
6.9
17.1
33.4
82.7
11.8
29.2
5.9
14.6
10.4
25.7
23.1
57.2
1.3
3.2
—
0
24.4
60.4
4.2
10.4
20.8
51.5
0.2
102
127.6
100
25.5
20
102.1
80
12.2
9.6
14.3
11.2
29.6
23.2
72.5
56.8
0.8
0.6
-0.2
-0.2
73
57.2
7.5
5.9
66
51.7
0.65
101.1
48.3
100
7.9
16.4
40.4
83.6
10
20.7
3
6.2
14.6
30.2
25.7
53.2
1.1
2.3
0.2
0.4
27
55.9
3.8
7.9
23.3
48.2
0.23
102
20.7
100
11
53.1
9.7
46.9
7.7
37.2
1.4
6.8
11
53.1
-1.3
-6.3
0.8
3.9
—
0
-0.5
-2.4
—
0
-0.4
-1.9
—
102
4.2
100
2.4
57.1
1.8
42.9
7.5
178.6
2.9
69
0.4
9.5
1.4
33.3
1
23.8
3.2
76.2
5.6
133.3
0.8
19
4.7
111.9
0.05
102
124.5
100
21
16.9
103.5
83.1
7
5.6
22.9
18.4
30.3
24.3
73.2
58.8
0.1
0.08
—
0
73.3
58.9
7.7
6.2
65.6
52.7
0.81
80.6
24.3
100
4
16.5
20.3
83.5
7.2
29.6
1.2
4.9
13.9
57.2
6.3
25.9
-0.3
-1.2
—
0
6
24.7
0.9
3.7
5.1
21
0.07
76.5
50.6
100
11.9
23.5
38.7
76.5
8.6
17
5.8
11.5
16.8
33.2
21.9
43.3
-0.3
-0.6
—
0
21.6
42.7
3.6
7.1
17.9
35.4
0.23
75.9
19.5
100
6.5
33.3
13
66.7
7
35.9
3.2
16.4
13.1
67.2
-0.1
-0.5
-0.3
-1.5
—
0
-0.4
-2.05
-0.4
-2.05
0.1
0.5
—
77.9
87.4
100
27
30.9
60.4
69.1
4.8
5.5
4.6
5.3
5
5.7
55.3
63.3
-0.3
-0.3
—
0
55
62.9
5.7
6.5
49.3
56.4
0.64
76.5