Beijing Dataway Statements
30
Beijing Dataway 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
51.26
100
34.519
67.3
16.74
32.7
17.166
33.5
16.381
32
31.471
61.4
-14.731
-28.7
2.888
5.6
-0.127
-0.2
-11.97
-23.4
-1.845
-3.6
-10.071
-19.6
-0.139
72.24
70.989
100
48.353
68.1
22.636
31.9
15.992
22.5
17.291
24.4
31.569
44.5
-8.933
-12.6
1.525
2.1
-0.023
-0.03
-7.431
-10.5
-1.754
-2.5
-5.614
-7.9
-0.078
72.24
45.798
100
32.421
70.8
13.377
29.2
16.262
35.5
14.947
32.6
30.723
67.1
-17.346
-37.9
0.364
0.8
0.163
0.4
-16.82
-36.7
-3.615
-7.9
-11.253
-24.6
-0.156
72.24
176.57
100
119.89
67.9
56.683
32.1
22.882
13
20.531
11.6
41.479
23.5
15.204
8.6
2.385
1.4
0.004
0.002
17.627
10
9.645
5.5
6.896
3.9
0.095
72.24
54.683
100
34.477
63
20.206
37
15.701
28.7
15.033
27.5
26.972
49.3
-6.766
-12.4
2.125
3.9
0.014
0.03
-4.625
-8.5
-1.866
-3.4
-2.568
-4.7
-0.036
72.24
61.62
100
42.382
68.8
19.238
31.2
12.054
19.6
15.644
25.4
26.77
43.4
-7.532
-12.2
1.447
2.3
0
0.0008
-6.084
-9.9
-2.898
-4.7
-2.893
-4.7
-0.04
72.24
31.699
100
21.385
67.5
10.314
32.5
15.631
49.3
12.989
41
28.474
89.8
-18.16
-57.3
-0.08
-0.3
0
0.00009
-18.241
-57.5
-4.464
-14.08
-12.011
-37.9
-0.166
72.24
212.32
100
120.06
56.5
92.259
43.5
15.675
7.4
17.222
8.1
28.353
13.4
63.907
30.1
3.476
1.6
0.075
0.04
67.384
31.7
14.245
6.7
51.934
24.5
0.719
72.24
49.454
100
31.923
64.6
17.531
35.4
18.065
36.5
13.551
27.4
30.077
60.8
-12.546
-25.4
1.551
3.1
-0.041
-0.08
-11.036
-22.3
-5.297
-10.7
-4.154
-8.4
-0.058
72.24
101.38
100
65.154
64.3
36.225
35.7
13.983
13.8
13.435
13.3
25.909
25.6
10.317
10.2
3.37
3.3
0.066
0.07
13.751
13.6
3.868
3.8
9.519
9.4
0.132
72.24
27.778
100
18.295
65.9
9.483
34.1
15.8
56.9
12.906
46.5
27.817
100.1
-18.335
-66.005
-1.019
-3.7
-0.002
-0.008
-19.355
-69.7
-5.172
-18.6
-12.684
-45.7
-0.176
72.24
234.98
100
131.2
55.8
103.78
44.2
14.8
6.3
15.489
6.6
28.682
12.2
75.099
32
4.806
2
0.081
0.03
79.988
34
17.729
7.5
59.854
25.5
0.829
72.24
143.39
100
96.643
67.4
46.743
32.6
37.17
25.9
31.923
22.3
65.815
45.9
-19.073
-13.3
3.22
2.2
-0.095
-0.07
-15.971
-11.1
-5.072
-3.5
-9.097
-6.3
-0.126
72.24