Great Wall Statements
52
Great Wall Income Statement
B
M
HKD (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
41.659
100
39.286
94.3
2.373
5.7
—
0
14.688
35.3
14.553
34.9
-12.18
-29.2
-0.019
-0.05
-0.6
-1.4
-12.794
-30.7
0.099
0.2
-12.893
-30.9
-0.065
196.93
45.959
100
43.075
93.7
2.884
6.3
—
0
11.088
24.1
10.519
22.9
-7.635
-16.6
-1.759
-3.8
0.539
1.2
-8.467
-18.4
0.082
0.2
-11.58
-25.2
-0.071
164
44.578
100
41.983
94.2
2.595
5.8
—
0
10.969
24.6
10.134
22.7
-7.539
-16.9
-0.038
-0.09
-0.773
-1.7
-11.522
-25.8
0.1
0.2
-11.622
-26.07
-0.074
157.54
35.133
100
32.588
92.8
2.545
7.2
—
0
13.717
39
13.39
38.1
-10.845
-30.9
0.783
2.2
-1.393
-4
-11.459
-32.6
0.057
0.2
-11.516
-32.8
-0.084
136.42
68.38
100
66.08
96.6
2.3
3.4
—
0
18.027
26.4
4.842
7.1
-2.542
-3.7
-1.241
-1.8
-0.161
-0.2
-10.457
-15.3
—
0
-10.457
-15.3
-0.01
1 091.42
31.937
100
29.312
91.8
2.625
8.2
—
0
13.343
41.8
8.391
26.3
-5.766
-18.05
0.091
0.3
-3.797
-11.9
-11.178
-35.0002
-0.003
-0.009
-11.18
-35.006
-0.01
1 115.06
40.439
100
37.311
92.3
3.128
7.7
—
0
12.254
30.3
11.524
28.5
-8.396
-20.8
-0.817
-2.02
—
0
27.959
69.1
-0.1
-0.2
28.031
69.3
0.025
1 115.06
43.906
100
39.609
90.2
4.297
9.8
—
0
17.891
40.7
27.127
61.8
-22.83
-52
-1.207
-2.7
-36.133
-82.3
-97.819
-222.8
-8.067
-18.4
-83.899
-191.09
-0.075
1 115.07
35.304
100
26.11
74
9.194
26
—
0
18.835
53.4
27.842
78.9
-18.648
-52.8
-113.36
-321.1
—
0
-136.3
-386.06
-0.876
-2.5
-135.13
-382.8
-0.121
1 115.06
37.748
100
24.438
64.7
13.31
35.3
—
0
33.226
88
40.589
107.5
-27.279
-72.3
-1.785
-4.7
-46.689
-123.7
-80.98
-214.5
-0.191
-0.5
-76.165
-201.8
-0.069
1 103.44
30.172
100
12.688
42.1
17.484
57.9
—
0
29.551
97.9
37.258
123.5
-19.774
-65.5
73.952
245.1
—
0
65.857
218.3
1.216
4
64.438
213.6
0.065
988.4
34.13
16.668
17.462
—
38.963
46.178
-28.716
55.351
-1.462
3.307
0.199
3.569
0.004
875.28
37.545
15.796
21.749
—
46.289
53.896
-32.147
12.548
—
-19.853
0.526
-19.304
-0.022
875.28
48.7
19.9
28.8
—
46.7
54
-25.2
-15.8
-0.1
-41.1
1.5
-42.3
-0.06
764.5
30.2
15
15.1
—
46.9
46.9
-31.7
-7.6
0
-38.5
—
-37
-0.05
729.4
33.5
16
17.5
—
40.6
43.6
-26.1
-12.1
-0.1
-38.1
-0.1
-36.5
-0.05
673.9
36.6
18.1
18.5
—
26.2
27.7
-9.2
-0.1
-1.1
39.2
—
40.4
0.07
541.1
36.9
17.5
19.4
—
29.7
31.5
-12.1
-20.6
-0.9
-32.7
-0.2
-31.2
-0.06
521
38.6
18.5
20.1
—
30.1
32.3
-12.2
-29
-0.5
-41.3
-0.1
-39.8
-0.08
521
40.7
22
18.7
—
30.1
32.5
-13.8
-8.2
-0.5
-22
0.7
-21.4
-0.04
522.7
36.6
17.3
19.3
—
28
29.8
-10.5
-0.8
-0.8
-11.3
0.6
-11.2
-0.02
521
271.1
187.8
83.3
—
77.3
85.2
-1.9
0.1
-1.6
-1.8
12.4
-13.6
-0.03
521
39
18.7
20.2
—
27.6
28
-7.8
9
-1
1.2
0.8
0.7
—
521
316.5
238.8
77.7
—
73.2
83.7
-6
0.3
-0.8
-5.8
3.2
-37.4
-0.07
521
158.1
112.7
45.4
—
45.2
49
-3.6
0.3
-0.3
-3.3
0.9
25.4
0.04
521.3
38.1
17.5
20.6
—
30
31.7
-11.1
0.3
-0.3
-10.8
0.7
7.9
0.01
522.9
37.7
16.2
21.4
—
23.4
25.2
-3.7
0.2
—
-3.5
1.1
2.1
-0.01
522.9
410.8
318.8
91.9
—
67.9
88
4
0.2
-0.5
4.1
-8.9
13.1
0.03
522.9
387.1
295.1
92
—
79.2
84.5
7.5
—
—
7.5
1.6
5.9
0.01
522.9
394
306.9
87.1
—
75.6
90.7
-3.5
0.7
-0.4
-33.7
12
-45.4
-0.09
522.9
393
297.6
95.3
—
81.6
91.7
3.6
0.6
—
4.2
2.3
2
—
522.9
397.3
289.4
107.9
—
78.7
91.7
16.2
1.6
-0.2
17.8
0.2
17.6
0.03
523
398
294
103.9
—
84.8
93.3
10.7
0.8
—
28.8
2.2
26.7
0.05
506.5
372.1
274.8
97.3
—
67.6
76.5
20.8
-0.4
-0.4
20.4
2.6
17.9
0.04
470.9
330.7
234.9
95.8
—
68.8
71.4
24.4
-0.2
—
24.2
1.4
22.8
0.05
470.9
230.2
146.7
83.5
—
53.9
56.6
27
0.4
0
27.4
-8.5
35.9
0.08
470.9
192.4
120.9
71.4
—
58.1
60.5
11
0.2
—
11.2
—
11.2
0.02
470.9
201.2
128.1
73.1
—
58.8
88.1
-15
0.3
-100.5
-115.2
-1.4
-113.9
-0.24
470.9
201.5
126.8
74.7
—
67.4
92.4
-17.7
—
-0.5
-17.7
—
-17.7
-0.04
470.9