Beijing SunwayWorld Statements
30
Beijing SunwayWorld 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
61.537
100
34.066
55.4
27.472
44.6
16.176
26.3
29.423
47.8
42.955
69.8
-15.483
-25.2
1.237
2
-0.061
-0.1
-14.308
-23.3
-12.352
-20.07
-1.59
-2.6
-0.021
77.35
42.012
100
26.592
63.3
15.42
36.7
28.05
66.8
22.521
53.6
47.669
113.5
-32.249
-76.8
1.091
2.6
-0.002
-0.005
-31.16
-74.2
-4.47
-10.6
-26.302
-62.6
-0.34
77.35
18.602
100
10.595
57
8.007
43
29.712
159.7
19.412
104.4
46.86
251.9
-38.853
-208.9
1.794
9.6
-0.018
-0.1
-37.007
-198.9
-5.154
-27.7
-31.462
-169.1
-0.407
77.35
184.08
100
105.88
57.5
78.203
42.5
26.989
14.7
35.969
19.5
59.683
32.4
18.52
10.1
1.602
0.9
-0.071
-0.04
20.065
10.9
-1.018
-0.6
21.347
11.6
0.276
77.35
57.708
100
31.1
53.9
26.608
46.1
36.907
64
21.974
38.1
55.819
96.7
-29.211
-50.6
1.295
2.2
0.064
0.1
-27.84
-48.2
-12.904
-22.4
-14.688
-25.5
-0.19
77.35
35.609
100
22.084
62
13.526
38
31.471
88.4
18.647
52.4
49.18
138.1
-35.655
-100.1
1.783
5
-0.013
-0.04
-33.884
-95.2
-4.98
-14
-28.688
-80.6
-0.371
77.35
10.527
100
5.949
56.5
4.578
43.5
19.028
180.8
16.101
152.9
33.873
321.8
-29.295
-278.3
1.585
15.1
-0.02
-0.2
-27.729
-263.4
-4.077
-38.7
-23.471
-223
-0.303
77.35
189.59
100
88.922
46.9
100.67
53.1
11.307
6
22.781
12
34.008
17.9
66.663
35.2
0.01
0.005
0
0.0001
66.664
35.2
8.903
4.7
57.945
30.6
0.749
77.35
71.283
100
34.495
48.4
36.788
51.6
11.089
15.6
17.093
24
26.502
37.2
10.286
14.4
-0.022
-0.03
0.084
0.1
10.333
14.5
-1.69
-2.4
12.13
17
0.157
77.35
48.765
100
28.412
58.3
20.352
41.7
9.696
19.9
17.413
35.7
23.01
47.2
-2.658
-5.5
-0.058
-0.1
0.012
0.02
-2.709
-5.6
-0.368
-0.8
-2.341
-4.8
-0.03
77.35
10.165
100
5.554
54.6
4.611
45.4
8.723
85.8
13.41
131.9
19.238
189.3
-14.628
-143.9
-0.098
-1
-0.012
-0.1
-14.737
-145
-2.194
-21.6
-12.543
-123.4
-0.162
77.35
168.72
100
68.6
40.7
100.12
59.3
6.63
3.9
20.6
12.2
25.49
15.1
74.63
44.2
0.1
0.06
—
0
74.72
44.3
6.59
3.9
68.13
40.4
0.88
77.35
75.92
100
38.39
50.6
37.53
49.4
10.59
13.9
16.78
22.1
26.82
35.3
10.71
14.1
0.14
0.2
—
0
10.87
14.3
1.65
2.2
9.22
12.1
0.12
77.35
29.223
100
15.15
51.8
14.073
48.2
23.919
81.8
22.519
77.1
43.357
148.4
-29.283
-100.2
0.17
0.6
-0.018
-0.06
-29.16
-99.8
-4.36
-14.9
-24.8
-84.9
-0.321
77.35