Beijing Zodi Statements
00
Beijing Zodi 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
0.762
100
1.012
132.7
-0.25
-32.7
—
0
5.712
749.5
5.701
748.1
-5.951
-780.8
-18.885
-2478.1
-0.958
-125.8
-25.794
-3384.7
-0.148
-19.4
-25.646
-3365.3
-0.086
299.27
9.582
100
11.63
121.4
-2.048
-21.4
—
0
24.609
256.8
158.43
1653.3
-160.47
-1674.7
-6.727
-70.2
-17.145
-178.9
-184.35
-1923.8
11.619
121.3
-195.96
-2045.09
-0.655
299.27
12.092
100
13.328
110.2
-1.236
-10.2
—
0
10.772
89.1
10.754
88.9
-11.99
-99.2
-21.02
-173.8
-0.74
-6.1
-33.751
-279.1
-0.215
-1.8
-33.536
-277.3
-0.112
299.27
377.78
100
363.89
96.3
13.886
3.7
—
0
12.87
3.4
12.859
3.4
1.027
0.3
-21.624
-5.7
-5.323
-1.4
-25.922
-6.9
-1.336
-0.4
-24.586
-6.5
-0.082
299.27
28.35
100
30.288
106.8
-1.939
-6.8
—
0
14.946
52.7
14.912
52.6
-16.85
-59.4
-21.26
-75
-0.753
-2.7
-38.863
-137.08
-0.133
-0.5
-38.731
-136.6
-0.129
299.27
731.54
100
677.49
92.6
54.049
7.4
—
0
25.324
3.5
282.48
38.6
-228.43
-31.2
-18.092
-2.5
-18.579
-2.5
-265.01
-36.2
-6.599
-0.9
-258.41
-35.3
-0.863
299.27
15.097
100
14.214
94.2
0.883
5.8
—
0
14.036
93
14.035
93
-13.152
-87.1
-17.789
-117.8
-2.35
-15.6
-33.086
-219.2
0.001
0.004
-33.086
-219.2
-0.111
299.27
25.602
100
15.475
60.4
10.127
39.6
—
0
11.83
46.2
11.819
46.2
-1.692
-6.6
-19.199
-75
-22.521
-88
-43.399
-169.5
3.496
13.7
-46.894
-183.2
-0.157
299.27
12.4
100
11
88.7
1.5
12.1
—
0
11.3
91.1
11.2
90.3
-9.8
-79.03
-21.2
-171
-9.4
-75.8
-40.4
-325.8
-3.1
-25
-37.3
-300.8
-0.12
299.3
12.9
100
15.2
117.8
-2.2
-17.05
—
0
36.5
282.9
198.3
1537.2
-200.6
-1555.04
-58
-449.6
-10.9
-84.5
-269.5
-2089.1
5.8
45
-269.9
-2092.2
-0.9
299.3
33.1
100
28.2
85.2
4.9
14.8
—
0
15.3
46.2
15
45.3
-10.1
-30.5
-15
-45.3
—
0
-25.1
-75.8
-1.3
-3.9
-23.3
-70.4
-0.08
299.3
45.2
100
26.3
58.2
18.9
41.8
—
0
8.6
19
8.5
18.8
10.4
23
-1.4
-3.1
—
0
9
19.9
-1.9
-4.2
11.5
25.4
0.04
299.3
15
100
12.3
82
2.6
17.3
—
0
17.9
119.3
18
120
-15.3
-102
-3.6
-24.000000000000004
—
0
-19
-126.7
-1
-6.7
-17.5
-116.7
-0.06
299.3
525.6
100
350.2
66.6
175.4
33.4
—
0
35.2
6.7
35.1
6.7
140.2
26.7
3.7
0.7
0.4
0.08
144.3
27.5
37.8
7.2
108
20.5
0.36
299.3
2.9
100
3.1
106.9
-0.2
-6.9
—
0
23.3
803.4
23.3
803.4
-23.5
-810.3
0.3
10.3
—
0
-23.3
-803.4
-3.4
-117.2
-19.1
-658.6
-0.06
299.3
6.8
100
5
73.5
1.8
26.5
—
0
39.1
575
39.2
576.5
-37.3
-548.5
-2.3
-33.8
0.4
5.9
-39.2
-576.5
-6
-88.2
-32.3
-475
-0.11
299.3
12.6
100
11.8
93.7
0.8
6.3
—
0
24.5
194.4
24.5
194.4
-23.7
-188.1
-6.3
-50
-0.3
-2.4
-30.3
-240.5
-2.6
-20.6
-27.4
-217.5
-0.09
299.3
10
100
10.9
109
-0.9
-9
—
0
77.9
779
67
670
-68
-680
-4.3
-43
-0.4
-4
-61.9
-619
-6.9
-69
-54.5
-545
-0.18
299.3
5.4
100
5.6
103.7
-0.2
-3.7
—
0
14.2
263
14.4
266.7
-14.5
-268.5
6.1
113
-0.6
-11.1
1.6
29.6
2.3
42.6
-0.4
-7.4
—
299.3
8.6
100
6.1
70.9
2.5
29.1
—
0
11.6
134.9
-0.4
-4.7
2.9
33.7
2.9
33.7
-0.1
-1.2
5.8
67.4
0.7
8.1
5.1
59.3
0.02
299.3
5.5
100
6
109.1
-0.5
-9.09
—
0
11
200
11.1
201.8
-11.6
-210.9
-0.3
-5.5
1.2
21.8
-10.6
-192.7
0.4
7.3
-11
-200
-0.04
299.3
30.5
18.4
12
—
16.7
16.8
-4.8
14.2
—
9.4
-2.3
11.7
0.04
292.2
27.4
24.9
2.4
—
20.4
19.3
-16.8
16.2
—
-0.6
0.5
-1.1
—
299.3
16.1
29.2
-13.1
—
20.5
21.6
-34.7
133.5
—
98.4
16.9
81.5
0.28
287.8
197.3
129.2
68.2
—
18.6
22.3
45.8
12.4
-0.1
58.1
15.8
42.3
0.14
298.1
125.4
83.6
41.8
—
47.3
79.4
-37.6
11.5
—
18.3
10.5
7.8
0.03
290.9
2.1
0.8
1.3
—
37.5
37.4
-36.1
17.1
—
-19
-5.5
-13.5
-0.05
290.7
2.6
1.8
0.8
—
56
81.3
-80.5
203.4
-0.9
122
-10.8
132.9
0.45
295.4
1.4
1
0.4
—
15.4
18.5
-18.1
21.6
0.3
3.8
-2.1
5.9
0.02
298.1
410.7
261.5
149.1
—
31.8
124.9
24.2
14.2
—
37.9
18.2
21.6
0.07
298.1
16.2
11.8
4.5
—
14.9
13.7
-9.3
15.7
—
6.4
1.9
5.2
0.02
298.1
15.7
11.8
3.8
—
19.6
21.2
-17.3
17.6
—
-0.8
0.2
0.4
—
298.1
12.1
10.9
1.2
—
15.1
18.3
-17.1
13.8
—
-3.3
1.8
-4.3
-0.01
298.1
585.6
387.3
198.3
—
36.5
62.3
136
9.3
0.3
145.6
33.2
115.5
0.39
298.1
16
2.3
13.7
—
16.8
15.7
-1.9
18.8
—
16.8
5.6
12
0.04
298.1
7.4
1.5
5.9
—
18.7
20.9
-15
14.3
—
-0.7
3.5
-3.7
-0.01
298.1
9.6
4.7
4.9
—
15.8
17
-12.1
9.9
-0.1
-2.3
1.4
-3.3
-0.01
298.1
302.6
216.5
86.1
—
22.4
22.4
63.7
78.9
-0.7
141.9
13.9
129.3
0.43
298.1
4.2
1.7
2.5
—
15.8
16
-13.5
13.6
-3.3
-3.2
4.9
-7.6
-0.03
298.1
3.6
1.6
2.1
—
17.7
17.8
-15.8
4.1
-2.3
-14
-1.5
-11.8
-0.04
298.1
3.5
1.7
1.8
—
16.1
16.4
-14.6
5.3
-0.5
-9.8
-3.3
-5.8
-0.02
298.1
152
105
47
—
22.5
24.3
22.7
4.7
-4.3
23.1
-39.1
63.1
0.21
298.1