China National Statements
74
China National 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
41.321
100
35.199
85.2
6.122
14.8
—
0
17.711
42.9
17.711
42.9
-11.589
-28.05
11.328
27.4
—
0
-0.261
-0.6
-0.133
-0.3
-0.128
-0.3
0
746.56
31.153
100
13.968
44.8
17.185
55.2
—
0
22.073
70.9
22.072
70.9
-4.887
-15.7
-5.598
-18
—
0
-31.467
-101.008
-5.324
-17.09
-26.143
-83.9
-0.036
731.26
15.58
100
6.98
44.8
8.59
55.1
—
0
3.56
22.8
3.57
22.9
5.03
32.3
—
0
-17.66
-113.4
-15.73
-101
-2.66
-17.07
-13.07
-83.9
-0.018
731.26
36.304
100
30.448
83.9
5.856
16.1
—
0
11.76
32.4
11.761
32.4
-5.905
-16.3
-2.636
-7.3
—
0
-8.541
-23.5
-0.133
-0.4
-8.408
-23.2
-0.012
700.03
49.959
100
30.728
61.5
19.231
38.5
—
0
25.952
51.9
29.028
58.1
-9.797
-19.6
1.176
2.4
—
0
-60.256
-120.6
-13.61
-27.2
-46.646
-93.4
-0.079
589.07
28.136
100
24.242
86.2
3.894
13.8
—
0
15.245
54.2
15.125
53.8
-11.231
-39.9
0.824
2.9
—
0
-10.407
-37
-0.736
-2.6
-9.671
-34.4
-0.019
513.37
44.517
100
37.631
84.5
6.886
15.5
—
0
1.135
2.5
1.091
2.5
5.795
13
-8.431
-18.9
—
0
-106
-238.1
-20.509
-46.07
-85.491
-192.04
-0.174
490.72
32.599
100
24.409
74.9
8.19
25.1
—
0
20.935
64.2
20.977
64.3
-12.787
-39.2
4.363
13.4
—
0
-8.424
-25.8
-1.688
-5.2
-6.736
-20.7
-0.014
490.72
53.484
100
43
80.4
10.484
19.6
—
0
16.746
31.3
16.831
31.5
-6.347
-11.9
5.706
10.7
—
0
-61.171
-114.4
-9.092
-17
-52.079
-97.4
-0.106
490.72
36.392
100
25.805
70.9
10.587
29.1
—
0
13.405
36.8
13.274
36.5
-2.687
-7.4
-11.489
-31.6
—
0
-14.176
-39
-0.351
-1
-13.825
-38
-0.028
490.72
65.156
100
54.113
83.1
11.043
16.9
—
0
35.47
54.4
35.469
54.4
-24.426
-37.5
16.474
25.3
—
0
-75.514
-115.9
-1.901
-2.9
-73.613
-113
-0.15
490.72
35.999
25.601
10.398
—
11.06
11.06
-0.662
-331.19
—
-331.85
-46.793
-285.06
-0.581
490.72
29.9
47.1
-17.2
—
-6.5
-7.4
-9.8
-126.6
-0.9
-262.5
-18.1
-244.5
-0.02
11 701.9
34.7
27
7.7
—
29.1
29.1
-21.4
4.7
—
-16.7
2.3
-19
—
7 926.9
27.9
24.4
3.5
—
14.2
13
-9.5
-279.6
-1.1
-424.6
-41.1
-383.5
-0.04
10 245.6
10.2
6.4
3.8
—
3.8
3.8
—
609.7
—
609.7
102.9
506.7
0.09
5 608.2
18.5
13.1
5.4
—
4.2
4.2
1.2
11.3
—
-152
2.6
-154.6
-0.03
5 175.5
1.9
0.7
1.2
—
16.6
16.6
-15.4
-12.3
—
-5.4
—
-5.4
—
4 434
0.4
0.2
0.2
—
5.6
5.5
-5.3
-13.4
—
-111.3
1.8
-113.1
-0.07
1 622.2
2.6
2.4
0.1
—
3.2
3.2
-3.1
-13
—
-78.7
—
-90.6
-0.01
5 745.4
4.4
4.3
0.2
—
5.3
-23.8
23.9
-8.4
0
-77.6
—
-78
-0.01
9 707.1
2.2
1.6
0.6
—
2
2
-1.3
-9.4
—
-10.8
—
-11.9
-0.01
1 711.8
9.4
8.1
1.2
—
30.8
30.3
-29
-0.9
-0.5
-41.6
0.3
-38.6
-0.03
1 226.3
19.4
20.4
-1
—
8.3
2.4
-3.4
-0.2
—
-3.6
—
-2.6
—
1 058.7
12.4
22.3
-9.8
—
9.7
3.4
-13.2
—
-0.1
-7.2
—
-3.2
—
1 000.9
34.8
47
-12.2
—
8.2
7.1
-19.4
-0.1
-1
-19.5
—
-18.3
-0.02
1 000.9
72.8
88.1
-15.3
—
52.5
50.2
-65.5
1
0
-68.5
0.3
-67.2
-0.07
998.7
74.9
72.9
2
—
22.5
22.4
-20.4
-2.5
-0.2
-23
—
-20.1
-0.02
992.4
62
60.5
1.5
—
23.3
23.2
-21.7
-2.1
-0.2
-46.6
—
-44.1
-0.04
987.9
46
44.9
1.2
—
30.6
29.8
-28.7
-1.1
-0.8
-29.7
—
-29.7
-0.03
968
49.9
48.6
1.2
—
27.9
27.8
-26.5
-1
-0.2
-27.6
—
-27.3
-0.03
839.7
13.3
11.7
1.6
—
11.8
10.8
-9.2
-0.7
-1
-9.9
-0.4
-9.7
-0.01
779.9
27.4
26.8
0.6
—
14.5
13.2
-12.6
-1.2
-1.4
-13.8
—
-12.1
-0.02
738.2
37
37.7
-0.7
—
7.2
5.3
-6
-1.3
-1.9
-7.4
—
-8.3
-0.01
685.4
80.2
77.1
3.1
—
13.1
12.9
-9.8
-1.8
-0.2
-11.6
—
-13
-0.02
685.4
72.5
68.3
4.2
—
8.7
7.1
-2.9
—
-1.7
-2.9
-0.1
-2
—
685.4
196.5
191.1
5.5
—
14.3
16.8
-11.3
-0.3
0
-11.6
-0.2
-11.7
-0.02
677.6
148.4
142.2
6.2
—
6.4
5.7
0.5
-0.1
-1
0.4
0.2
0.4
—
562
348.4
314.4
34
—
7.2
6.5
27.5
—
-1.8
27.5
5.8
22.2
0.04
562
493.6
477.1
16.5
—
5.7
3.3
13.2
—
-0.1
13.1
1.7
11.5
0.02
562