Beijing Waluer Statements
30
Beijing Waluer 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
162.45
100
130.06
80.1
32.387
19.9
5.187
3.2
6.175
3.8
10.727
6.6
21.66
13.3
2.206
1.4
-0.717
-0.4
23.149
14.3
3.863
2.4
13.692
8.4
0.201
68
191.74
100
161.45
84.2
30.296
15.8
13.037
6.8
14.3
7.5
26.521
13.8
3.775
2
1.122
0.6
0.604
0.3
5.5
2.9
-0.682
-0.4
3.182
1.7
0.047
68
159.23
100
131.9
82.8
27.324
17.2
4.736
3
5.476
3.4
9.45
5.9
17.874
11.2
0.261
0.2
0.149
0.09
18.284
11.5
2.25
1.4
12.463
7.8
0.183
68
302.2
100
244.14
80.8
58.061
19.2
8.043
2.7
9.928
3.3
17.228
5.7
40.833
13.5
0.68
0.2
0.113
0.04
41.626
13.8
5.135
1.7
31.954
10.6
0.47
68
207.4
100
168.66
81.3
38.748
18.7
13.286
6.4
5.473
2.6
17.33
8.4
21.418
10.3
0.133
0.06
0.252
0.1
21.803
10.5
2.062
1
17.401
8.4
0.256
68
156.96
100
129.12
82.3
27.84
17.7
3.238
2.1
4.467
2.8
7.151
4.6
20.688
13.2
0.547
0.3
0.11
0.07
21.346
13.6
2.496
1.6
13.881
8.8
0.204
68
303.67
100
247.9
81.6
55.772
18.4
5.543
1.8
8.459
2.8
12.789
4.2
42.983
14.2
1.285
0.4
2.483
0.8
46.751
15.4
6.54
2.2
33.865
11.2
0.498
68