Beijing CTJ Statements
30
Beijing CTJ 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
110.18
100
44.751
40.6
65.434
59.4
42.92
39
24.387
22.1
58.965
53.5
6.469
5.9
8.955
8.1
-0.015
-0.01
15.408
14
3.597
3.3
12.206
11.1
0.061
199.73
360.43
100
156.44
43.4
203.99
56.6
48.015
13.3
31.456
8.7
79.474
22
124.52
34.5
20.643
5.7
0.654
0.2
145.82
40.5
10.431
2.9
132.32
36.7
0.681
194.4
202.69
100
78.843
38.9
123.84
61.1
40.716
20.1
28.264
13.9
61.635
30.4
62.208
30.7
3.225
1.6
0
-0.0001
65.433
32.3
0.007
0.003
65.287
32.2
0.336
194.4
272.76
100
114.08
41.8
158.68
58.2
41.612
15.3
45.881
16.8
86.552
31.7
72.13
26.4
3.856
1.4
-0.001
-0.0005
75.985
27.9
13.934
5.1
62.094
22.8
0.575
108
76.979
100
35.062
45.5
41.917
54.5
31.896
41.4
22.952
29.8
47.278
61.4
-5.361
-7
3.899
5.1
-0.002
-0.003
-1.464
-1.9
-0.057
-0.07
-1.152
-1.5
-0.011
108
268.44
100
127.47
47.5
140.98
52.5
42.083
15.7
31.506
11.7
68.36
25.5
72.618
27.1
3.027
1.1
0.004
0.001
75.648
28.2
5.215
1.9
70.218
26.2
0.65
108
170.61
100
79.393
46.5
91.214
53.5
30.542
17.9
28.689
16.8
54.502
31.9
36.712
21.5
0.243
0.1
-0.308
-0.2
36.646
21.5
1.928
1.1
34.204
20
0.21
162.65
240.48
100
107.72
44.8
132.76
55.2
31.297
13
43.74
18.2
72.758
30.3
60.005
25
6.301
2.6
-0.001
-0.0006
66.304
27.6
6.866
2.9
59.408
24.7
1.114
53.349
58.665
100
25.293
43.1
33.372
56.9
26.638
45.4
19.839
33.8
43.935
74.9
-10.564
-18.007
0.537
0.9
—
0
-10.026
-17.09
-2.212
-3.8
-7.777
-13.3
-0.072
108