BEIJING KINGSOFT OFFICE SOFTWARE, INC. (688111.SH)

(Currency: CNY)

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Financial Statement

Financial Indicator

Income Statement

Cash Flow Statement

Report Date	2018 Annual Report	Annual Report 2016	Second Quarter Report 2018	2015 Annual Report	2017 Annual Report	2019 Quarterly Report	Quarterly Report 2019	2019 Quarterly Report	Third Quarterly Report 2018	Quarterly Report 2020	2014 Annual Report	2019 Annual Report	Third Quarterly Report 2020	Annual Report 2020	Quarterly Report 2021	Quarterly Report 2022	2020 Second Quarterly Report	Second Quarterly Report 2022	Third Quarterly Report of 2021	Quarterly Report 2022	2022 Annual Report	Annual Report 2021	Quarterly Report 2021
EPS	0.86	0.36	0.51	-0.41	0.60	0.41	0.13	0.57	0.58	0.24	0.04	1.09	1.29	1.90	0.67	0.54	0.78	1.13	1.84	1.76	2.42	2.26	1.19
Diluted EPS	0.86	0.36	0.00	-14.55	0.60	0.41	0.13	0.57	0.00	0.24	1.36	0.87	1.29	1.90	0.67	0.54	0.78	1.13	1.84	1.76	2.42	2.26	1.19
Net Asset Per Share	3.30	2.27	0.00	37.25	2.89	3.74	3.45	3.92	0.00	13.41	34.60	13.16	14.16	14.87	15.52	17.38	13.65	17.42	16.28	18.18	18.92	16.75	15.49
Retained Earnings Per Share	1.59	0.77	-	11.37	1.31	2.01	1.74	2.17	-	2.31	26.11	2.07	3.06	3.65	4.31	5.77	2.54	5.65	4.88	6.28	6.85	5.22	4.23
Additional Paid-in Capital Per Share	0.60	0.47	-	24.63	0.57	0.62	0.61	0.63	-	9.96	7.55	9.95	9.96	10.07	10.06	10.39	9.96	10.53	10.25	10.63	10.71	10.30	10.11
Gross Profit Ratio	86.71	88.58	87.07	92.84	88.23	82.66	82.85	83.96	86.80	84.12	92.80	85.58	86.85	87.70	89.74	86.53	86.14	85.11	88.23	85.08	85.00	86.91	88.01
Operating Profit Ratio	29.92	16.06	28.64	-39.46	28.64	22.35	29.92	21.55	28.64	28.14	-8.45	25.43	39.78	41.37	44.53	30.69	34.55	30.95	39.17	29.74	30.80	34.19	39.79
Weighted Average ROE	26.84%	19.77%	-	-	23.17%	11.57%	3.92%	15.71%	18.26%	1.8%	-	22.6%	9.44%	13.64%	4.39%	3.19%	5.74%	6.48%	11.78%	10.1%	13.64%	14.34%	7.69%
Diluted ROE	26.17%	15.93%	-	-39.06%	20.63%	10.91%	3.85%	14.49%	-	1.78%	3.94%	6.60%	9.12%	12.81%	4.30%	3.13%	5.68%	6.47%	11.30%	9.70%	12.81%	13.49%	7.68%
Current Ratio	3.51%	7.41%	-	3.19%	5.21%	3.86%	4.22%	3.60%	-	9.86%	4.68%	9.19%	7.24%	5.63%	5.96%	3.88%	8.92%	3.70%	4.36%	3.84%	3.55%	3.83%	4.51%
Quick Ratio	3.51%	7.40%	-	3.18%	5.21%	3.85%	4.22%	3.60%	-	9.86%	4.67%	9.19%	7.24%	5.62%	5.96%	3.88%	8.92%	3.70%	4.36%	3.84%	3.55%	3.83%	4.51%
Operating Cash Flow Per Share	0.06	0.49	-	7.20	-0.41	-0.04	-0.04	-0.03	-	0.22	-0.12	1.22	0.00	0.55	3.22	-0.55	-0.15	1.43	2.72	-1.73	12.49	0.55	-0.04

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