Beijing Jiaoda Statements
30
Beijing Jiaoda 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
115.48
100
31.296
27.1
84.189
72.9
33.888
29.3
33.196
28.7
59.858
51.8
24.33
21.1
4.191
3.6
0
0.0002
28.52
24.7
-0.864
-0.7
29.962
25.9
0.345
86.933
52.042
100
13.399
25.7
38.643
74.3
22.154
42.6
20.454
39.3
36.66
70.4
1.983
3.8
5.484
10.5
0.135
0.3
7.602
14.6
-0.51
-1
8.624
16.6
0.099
86.933
38.235
100
10.434
27.3
27.801
72.7
23.139
60.5
18.203
47.6
37.648
98.5
-9.846
-25.8
9.989
26.1
0.01
0.03
0.084
0.2
0.614
1.6
-0.132
-0.3
-0.002
86.933
118.47
100
39.269
33.1
79.202
66.9
37.088
31.3
33.614
28.4
70.056
59.1
9.146
7.7
4.599
3.9
-0.978
-0.8
12.763
10.8
-1.327
-1.1
14.953
12.6
0.172
86.933
48.634
100
10.543
21.7
38.091
78.3
23.059
47.4
20.562
42.3
39.849
81.9
-1.758
-3.6
9.982
20.5
0
-0.0001
8.224
16.9
-0.163
-0.3
8.708
17.9
0.1
86.933
75.815
100
22.332
29.5
53.483
70.5
23.554
31.1
22.715
30
41.651
54.9
11.832
15.6
4.829
6.4
0.032
0.04
16.693
22
-0.119
-0.2
17.281
22.8
0.199
86.933
49.913
100
22.169
44.4
27.744
55.6
20.674
41.4
18.617
37.3
35.445
71
-7.701
-15.4
3.255
6.5
0.071
0.1
-4.381
-8.8
0.098
0.2
-3.952
-7.9
-0.045
86.933
195.52
100
61.794
31.6
133.73
68.4
31.974
16.4
34.305
17.5
62.689
32.1
71.039
36.3
9.249
4.7
-0.796
-0.4
79.203
40.5
6.673
3.4
72.947
37.3
0.839
86.933
25.438
100
7.673
30.2
17.765
69.8
24.846
97.7
21.047
82.7
36.761
144.5
-18.996
-74.7
5.148
20.2
0.088
0.3
-13.762
-54.1
-2.057
-8.09
-11.231
-44.1
-0.129
86.933
71.444
100
19.828
27.8
51.617
72.2
23.455
32.8
22.381
31.3
43.172
60.4
8.445
11.8
5.535
7.7
0.054
0.08
14.034
19.6
0.671
0.9
13.68
19.1
0.157
86.933
69.9
100
21.6
30.9
48.3
69.1
21.6
30.9
16.4
23.5
30.3
43.3
18
25.8
5.4
7.7
0.2
0.3
23.6
33.8
2.3
3.3
21.5
30.8
0.25
86.9
187.2
100
54.5
29.1
132.7
70.9
21.8
11.6
24.2
12.9
40.2
21.5
92.5
49.4
4.1
2.2
0.1
0.05
96.7
51.7
12.1
6.5
84.6
45.2
0.96
87.7
54.4
100
16.4
30.1
38
69.9
22.1
40.6
20.4
37.5
38.8
71.3
-0.9
-1.7
3.2
5.9
0.1
0.2
2.5
4.6
-0.8
-1.5
3.3
6.1
0.04
79.7
62.4
100
12
19.2
50.3
80.6
15.3
24.5
16.9
27.1
25.1
40.2
25.3
40.5
0.3
0.5
0.2
0.3
25.8
41.3
2.1
3.4
23.6
37.8
0.36
65.2
55
100
15.8
28.7
39.2
71.3
15.1
27.5
14.2
25.8
28.7
52.2
10.5
19.1
0.3
0.5
0.1
0.2
11
20
1.9
3.5
9
16.4
0.14
65.2
53.5
100
16.1
30.1
37.3
69.7
14.8
27.7
15
28
31.7
59.3
5.7
10.7
1.4
2.6
—
0
7.1
13.3
1.3
2.4
5.8
10.8
0.09
65.2