Beijing Kingee Statements
00
Beijing Kingee 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
443.09
411.73
31.364
0.448
82.124
81.865
-50.501
-37.824
-11.748
-100.38
-1.932
-93.996
-0.099
949.78
299.38
257.35
42.03
0.474
128.01
129.82
-87.787
-156.86
-29.714
-274.49
-1.962
-262.94
-0.277
949.78
564.33
100
503.64
89.2
60.687
10.8
0.536
0.1
68.783
12.2
67.547
12
-6.86
-1.2
-142.35
-25.2
-25.044
-4.4
-174.27
-30.9
-0.494
-0.09
-164.46
-29.1
-0.173
949.78
510.76
100
442.66
86.7
68.102
13.3
0.478
0.09
2 052.73
401.9
2 365.87
463.2
-2 297.76
-449.9
-189.6
-37.1
-61.263
-12
-2 545.86
-498.4
704.45
137.9
-3 205.89
-627.7
-3.375
949.78
357.75
100
324.63
90.7
33.117
9.3
0.438
0.1
100.62
28.1
102.54
28.7
-69.418
-19.4
-129.07
-36.08
-1.083
-0.3
-197.92
-55.3
-48.433
-13.5
-150.3
-42.01
-0.158
949.78
341.15
100
306.07
89.7
35.082
10.3
0.433
0.1
133.87
39.2
133.89
39.2
-98.81
-29
-127.66
-37.4
-17.239
-5.05
-243.83
-71.5
-53.113
-15.6
-179.38
-52.6
-0.189
949.78
613.7
100
550.45
89.7
63.247
10.3
0.346
0.06
107.71
17.6
107.04
17.4
-43.795
-7.1
-120.28
-19.6
-0.658
-0.1
-165.07
-26.9
-38.65
-6.3
-123.84
-20.2
-0.13
949.78
450.86
100
453.72
100.6
-2.86
-0.6
0.704
0.2
705.7
156.5
836.4
185.5
-839.26
-186.1
-118.65
-26.3
-83.676
-18.6
-1 044.92
-231.8
14.866
3.3
-970.96
-215.4
-1.047
927.64
868.72
100
818.61
94.2
50.105
5.8
0.401
0.05
88.09
10.1
91.481
10.5
-41.376
-4.8
-112.27
-12.9
-0.654
-0.08
-154.15
-17.7
-35.251
-4.06
-115.11
-13.3
-0.12
959.89
513.4
100
462.62
90.1
50.778
9.9
0.674
0.1
56.63
11
58.771
11.4
-7.993
-1.6
-108.67
-21.2
-2.005
-0.4
-119.26
-23.2
-22.731
-4.4
-86.157
-16.8
-0.09
959.62
1 117.8
100
984
88
133.8
12
1
0.09
187.6
16.8
188.4
16.9
-54.6
-4.9
-105.4
-9.4
0.9
0.08
-159.4
-14.3
-33.1
-3
-116.8
-10.4
-0.12
959.9
1 322.4
100
1 285.1
97.2
37.3
2.8
1.7
0.1
844.4
63.9
2 228.7
168.5
-2 191.4
-165.7
-106.3
-8.04
53.1
4
-2 248.7
-170.05
-56.2
-4.2
-2 114.5
-159.9
-2.3
920.5
675.9
100
617.2
91.3
58.8
8.7
4.3
0.6
214.5
31.7
224.5
33.2
-165.7
-24.5
-111.3
-16.5
0.4
0.06
-276.5
-40.9
-66.9
-9.9
-199.6
-29.5
-0.24
834.7
883.9
100
802.7
90.8
81.2
9.2
0.8
0.09
226.7
25.6
223.9
25.3
-142.7
-16.1
-99.9
-11.3
-7.2
-0.8
-249.5
-28.2
-60.8
-6.9
-181.8
-20.6
-0.22
834.7
1 014
100
861.4
85
152.5
15
0.8
0.08
136
13.4
137.3
13.5
15.3
1.5
-118.7
-11.7
2.7
0.3
-101
-10
-25.2
-2.5
-64.1
-6.3
-0.08
834.7
2 986.3
100
2 628.6
88
357.8
12
2.9
0.1
169.4
5.7
163.6
5.5
194.1
6.5
-170.9
-5.7
1.8
0.06
24.7
0.8
49.5
1.7
-6
-0.2
-0.01
834.7
2 105.8
100
1 817.6
86.3
288.3
13.7
1.5
0.07
157.6
7.5
153.2
7.3
135
6.4
-134.5
-6.4
4.2
0.2
4.7
0.2
2
0.09
1.6
0.08
—
834.7
2 797.2
100
2 511
89.8
286.1
10.2
—
0
139.7
5
95.3
3.4
190.9
6.8
-154.9
-5.5
-6
-0.2
30
1.1
7.9
0.3
24
0.9
0.03
834.7
2 963.5
100
2 653.2
89.5
310.3
10.5
1.6
0.05
105.2
3.5
131.1
4.4
179.2
6
-125.2
-4.2
2.4
0.08
56.3
1.9
15
0.5
42.4
1.4
0.05
834.7
3 967.5
100
3 596
90.6
371.5
9.4
—
0
121.5
3.1
230.3
5.8
141.3
3.6
-111.1
-2.8
-83.8
-2.1
-53.9
-1.4
25.9
0.7
-65.1
-1.6
-0.08
834.7
2 144.4
100
2 018.7
94.1
125.6
5.9
16.3
0.8
123.6
5.8
140.4
6.5
-14.7
-0.7
-142.2
-6.6
2.7
0.1
-154.4
-7.2
-38.2
-1.8
-86.1
-4.02
-0.1
834.7
3 827.8
100
3 590.9
93.8
237
6.2
—
0
133.9
3.5
180.3
4.7
56.6
1.5
-108.4
-2.8
1
0.03
-50.6
-1.3
-4.9
-0.1
-25.3
-0.7
-0.03
834.7
5 004.5
100
4 555.1
91
449.5
9
—
0
153.3
3.1
125
2.5
324.4
6.5
-132.1
-2.6
4.5
0.09
196.9
3.9
49.3
1
121.9
2.4
0.15
834.7
5 850.8
5 184.8
666
—
236.9
289.8
376.2
-146.4
6.6
252.9
32.4
100.1
0.13
758
3 232.7
2 875.3
357.4
9.5
140
154.9
202.5
-111.3
11.1
102.3
29.9
49
0.08
648
3 175.8
2 820
355.8
—
216.5
206.2
149.6
-107.7
-3.4
38.5
9.3
3.6
0.01
648
3 060.7
2 730.7
330
—
209.8
205.3
124.7
-93.6
24.1
55.2
11
29.7
0.05
648
2 157.4
1 735.5
421.9
—
161.7
207.3
214.7
-22.4
15.7
208.1
35
92.5
0.14
648
2 330
2 033.2
296.9
—
125.8
145
151.9
-85.3
7.9
74.5
9.6
30.5
0.05
648
3 048.5
2 729.5
318.9
—
105.1
113.6
205.4
-162.1
15.3
58.6
16.2
24.9
0.04
648
3 237.1
2 920
317.1
—
114.6
103.9
213.2
-181
8.1
40.3
9.7
26.2
0.04
648
2 972.1
2 714.6
257.5
—
116.7
133.1
124.4
-26.1
15.7
113.7
29.5
61
0.09
648
1 911.9
1 738.3
173.6
—
99.8
98.6
75
-50.2
3.3
28.1
6.7
9
0.01
648
1 417.7
1 221.1
196.6
—
92.2
111.7
84.8
-24.2
8.6
69.2
18.2
50.7
0.09
581.5
1 335.5
1 169
166.4
—
111.2
109.8
56.7
-17.9
7.7
46.5
12
32
0.05
599.2
2 134.2
1 996.8
137.4
—
76.3
76.9
60.5
-13.6
3
49.9
14.1
34.5
0.07
501.8
1 824
1 742.1
81.9
—
56.6
60.4
21.5
17
2.7
41.2
10.8
27.1
0.05
501.8
1 055.5
946
109.5
—
46.5
48.4
61.1
-34.5
2.5
29.1
6.6
19.4
0.04
501.8
1 002.8
910.1
92.7
—
48.7
49.1
43.5
-75
17.9
-13.5
-3.4
-12.1
-0.03
455.3
907.4
805.2
102.2
—
51
53
49.2
14
-12.2
50.9
12.9
37.2
0.09
426
547.4
491.6
55.8
—
42.1
40.4
15.4
-70.1
0.7
-54.1
-13.5
-41.4
-0.1
426
791.1
692.7
98.5
—
58.7
66
32.4
81.1
2.9
115
29.1
83.7
0.2
430.7
1 029.8
912.3
117.5
—
72.5
72.5
45
-11
0.1
34.1
8.5
24.4
0.06
426