China Ecotourism Statements
13
China Ecotourism 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
80.812
100
70.169
86.8
10.643
13.2
—
0
53.34
66
51.538
63.8
-40.895
-50.6
-23.972
-29.7
2.717
3.4
-65.038
-80.5
0.251
0.3
-63.958
-79.1
-0.414
154.42
75.409
100
53.558
71
21.851
29
—
0
68.692
91.1
68.692
91.1
-46.841
-62.1
-17.598
-23.3
-2.095
-2.8
-66.403
-88.06
0.761
1
-69.133
-91.7
-0.448
154.42
51.576
100
21.768
42.2
29.808
57.8
—
0
71.282
138.2
92.649
179.6
-62.841
-121.8
-24.475
-47.5
-0.622
-1.2
-87.938
-170.5
-0.523
-1.01
-85.939
-166.6
-0.557
154.42
84.102
100
54.706
65
29.396
35
—
0
121.78
144.8
95.028
113
-65.632
-78.04
-31.528
-37.5
2.56
3
-203.74
-242.2
-1.767
-2.1
-189.77
-225.6
-1.154
164.47
40.818
100
20.938
51.3
19.88
48.7
—
0
89.571
219.4
89.571
219.4
-69.691
-170.7
-7.221
-17.7
-2.56
-6.3
-81.647
-200.03
-2.704
-6.6
-68.538
-167.9
-1.081
63.418
73.485
100
58.652
79.8
14.833
20.2
—
0
85.891
116.9
86.263
117.4
-71.43
-97.2
-17.747
-24.2
1.9
2.6
-554.06
-754
-5.341
-7.3
-503.53
-685.2
-8.056
62.504
45.078
100
32.396
71.9
12.682
28.1
—
0
68.033
150.9
61.797
137.1
-49.115
-109
-25.603
-56.8
-1.9
-4.2
-76.382
-169.4
-1.186
-2.6
-70.442
-156.3
-1.127
62.504
69.781
100
45.491
65.2
24.29
34.8
—
0
130.33
186.8
130.33
186.8
-106.04
-152
75.671
108.4
—
0
-487.94
-699.2
2.033
2.9
-460.93
-660.5
-0.374
1 233.1
84.573
100
47.371
56
37.202
44
—
0
77.772
92
77.772
92
-40.57
-48
-17.836
-21.09
—
0
-58.406
-69.06
1.722
2
-57.86
-68.4
-0.048
1 201
94.028
100
45.111
48
48.917
52
—
0
91.566
97.4
91.566
97.4
-42.649
-45.4
27.403
29.1
—
0
-78.831
-83.8
4.03
4.3
-89.759
-95.5
-0.076
1 185.83
89.899
100
42.875
47.7
47.024
52.3
—
0
106.75
118.7
106.75
118.7
-59.73
-66.4
-12.696
-14.1
—
0
-75.029
-83.5
4.831
5.4
-79.709
-88.7
-0.088
904.62
138.79
67.821
70.969
—
118.22
118.22
-47.251
-86.005
—
-134.02
-0.074
-131.9
-0.154
855.53
99.062
52.533
46.529
—
103.63
103.63
-57.099
40.821
—
-45.339
15.815
-60.667
-0.071
855.53
220.8
69.1
151.7
—
49.3
30.8
120.9
-2.3
0
118.6
29.4
28.5
0.04
792.5
181.4
45.7
135.7
12.9
53.5
66.4
69.3
-4.4
—
64.9
13.2
19.4
0.03
746.1
170
40.4
129.6
—
47.1
47.2
82.4
-1.7
—
80.7
28.2
17.1
0.02
751.6
171.7
44.6
127.1
—
40.9
40.9
86.2
-1.1
—
85
16.2
23.5
0.03
751.7
162.9
3.1
159.8
—
81.7
80.1
79.7
0.8
-1.6
80.5
20.5
21.5
0.03
745.3
152.7
29.4
123.3
—
38.1
38
85.2
1.6
-0.1
86.8
23.1
22.3
0.03
748.3
136.9
63.6
73.3
—
45
44.4
28.9
-4.2
-0.6
24.7
9.6
1
—
745.2
154.8
28.7
126.1
—
43.3
42.1
84
-4.5
-1.2
79.5
16
22.7
0.03
748.3
152
24.4
127.6
—
41.3
41.3
86.3
-3.4
—
82.9
14.3
24.8
0.03
750.3
132.9
28.9
103.9
—
27.8
27.8
76.1
-7.7
—
68.4
9.7
17
0.02
741.2
131.6
23.1
108.5
—
47.4
47.4
61.1
-6.7
—
54.4
11.9
5.1
0.01
741.6
111.6
20
91.7
—
33.9
33.8
57.8
3.5
—
61.3
12.8
19.5
0.03
741
99.9
19
80.9
—
37.6
37.3
43.6
-6
-0.4
37.7
22.4
-6.8
-0.01
740.2
72.1
15.9
56.2
—
26
26.1
30.1
-0.1
—
202
9.9
176.8
0.24
740.2
66.9
16.4
50.5
—
24.1
24
26.5
-8.6
-0.1
17.9
—
1
—
740.2
43.7
10.9
32.8
—
31.8
31.7
1
-8.4
-0.1
-7.4
1.1
-18.7
-0.03
740.2
30.6
10.8
19.8
—
49.3
49.3
-29.5
33.3
0.1
3.9
0.3
-0.2
—
740.2
29.2
12.9
16.3
—
47.2
47.2
-30.9
-6.1
0.1
-36.9
1.9
-38.4
-0.05
740.2
13.2
12
1.3
—
28.7
27.8
-26.6
8.2
-0.9
-18.3
2.8
-15.7
-0.02
740.2
11.6
11.9
-0.4
—
25.2
25
-25.3
-6.2
-0.2
-31.5
—
-27.3
-0.04
740.2
26.5
18
8.6
—
39.1
41.1
-32.6
-13.1
42.6
-857.8
-0.2
-853.5
-1.15
740.1
16.8
14.7
2
—
35.1
35.2
-33.1
-25.9
0.2
-58.8
-1
-54.3
-0.07
740.2
16.6
14.1
2.5
—
32
31.9
-29.4
0.5
0.2
-28.7
-1.2
-24
-0.03
740.3
57.5
15.5
42
—
25.2
25.2
16.8
-3
4.4
18.2
1.8
1
—
764.4
133.3
27.2
106
—
28.6
37.2
68.9
-13.4
90.3
145.8
1.2
100.4
0.13
762.4
74.3
9.7
64.6
—
17.9
17.9
46.7
-5.6
8.9
50
-0.1
20.7
0.03
767.8
59
7.7
51.3
—
14.1
14.1
37.2
-6.1
0.3
31.5
—
8.2
0.01
723.4
43.7
6.3
37.5
—
12.2
12.2
25.3
-2.5
-3.1
19.7
—
2.8
—
717.5
34.3
5
29.3
—
15.2
15.2
14.1
-1.6
1.2
13.6
0.2
-11.8
—
702.2