Beijing Asiacom Statements
30
Beijing Asiacom 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
499.79
100
423.81
84.8
75.978
15.2
7.885
1.6
22.705
4.5
30.454
6.1
45.525
9.1
-3.732
-0.7
0.099
0.02
41.892
8.4
6.768
1.4
35.124
7
0.414
84.799
472.22
100
412.68
87.4
59.536
12.6
7.551
1.6
20.772
4.4
28.054
5.9
31.482
6.7
0.532
0.1
0.062
0.01
32.076
6.8
4.929
1
27.147
5.7
0.339
80
427.33
100
381.99
89.4
45.34
10.6
7.103
1.7
15.776
3.7
22.155
5.2
23.186
5.4
0.716
0.2
0
-0.00005
23.902
5.6
2.941
0.7
20.961
4.9
0.262
80
394.48
100
355.76
90.2
38.713
9.8
10.311
2.6
24.541
6.2
34.087
8.6
4.626
1.2
-0.049
-0.01
2.321
0.6
6.935
1.8
1.577
0.4
5.359
1.4
0.067
80.087
339.87
100
290.89
85.6
48.982
14.4
6.898
2
12.584
3.7
18.853
5.5
30.129
8.9
1.811
0.5
0.112
0.03
32.053
9.4
3.357
1
28.695
8.4
0.359
79.913
431.59
100
380.5
88.2
51.096
11.8
6.008
1.4
14.543
3.4
18.849
4.4
32.247
7.5
-0.167
-0.04
1.186
0.3
33.265
7.7
3.936
0.9
29.329
6.8
0.367
80
293.31
100
255.39
87.1
37.919
12.9
3.962
1.4
14.72
5
18.647
6.4
19.272
6.6
0.636
0.2
0.296
0.1
20.204
6.9
3.056
1
17.148
5.8
0.214
80
338.2
100
317.58
93.9
20.622
6.1
3.883
1.1
20.671
6.1
24.456
7.2
-3.834
-1.1
1.295
0.4
2.579
0.8
0.035
0.01
0.129
0.04
-0.093
-0.03
-0.001
80
338.78
100
291.32
86
47.462
14
2.423
0.7
12.762
3.8
14.906
4.4
32.556
9.6
-2.306
-0.7
1
0.3
31.249
9.2
4.447
1.3
26.802
7.9
0.335
80
236.28
100
194.23
82.2
42.047
17.8
2.107
0.9
11.419
4.8
15.327
6.5
26.721
11.3
-3.457
-1.5
0.572
0.2
23.832
10.1
3.835
1.6
19.997
8.5
0.25
80
263.32
100
219.17
83.2
44.153
16.8
2.149
0.8
14.07
5.3
16.511
6.3
27.642
10.5
1.36
0.5
0.281
0.1
29.281
11.1
5.277
2
24.004
9.1
0.3
80
294.24
100
254.72
86.6
39.518
13.4
2.809
1
13.231
4.5
15.09
5.1
24.428
8.3
-3.953
-1.3
0.205
0.07
20.669
7
2.4
0.8
18.269
6.2
0.228
80
326.33
100
270.48
82.9
55.844
17.1
2.762
0.8
12.231
3.7
14.749
4.5
41.095
12.6
-3.662
-1.1
0.709
0.2
38.142
11.7
7.025
2.2
31.117
9.5
0.389
80
322.29
100
263.21
81.7
59.074
18.3
2.79
0.9
13.516
4.2
16.919
5.2
42.156
13.1
-4.22
-1.3
0.279
0.09
38.211
11.9
7.743
2.4
30.469
9.5
0.381
80