China Carbon Statements
13
China Carbon 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
197.51
179.4
18.11
3.287
29.508
31.916
-13.806
-23.029
—
-36.835
—
-36.294
-0.099
364.89
478.21
100
496.7
103.9
-18.49
-3.9
0.878
0.2
89.741
18.8
89.68
34.3
-108.17
-38.2
-31.461
-6.6
—
0
-207.75
-43.4
-5.278
-1.1
-201.39
-42.1
-0.628
320.62
231.1
100
167.12
72.3
63.976
27.7
3.14
1.4
31.247
13.5
33.454
14.5
30.522
13.2
-28.028
-12.1
—
0
3.438
1.5
—
0
3.916
1.7
0.013
305.99
249.31
100
184.16
73.9
65.15
26.1
3.411
1.4
41.002
16.4
45.538
18.3
19.612
7.9
-29.645
-11.9
—
0
-134.32
-53.9
6.075
2.4
-140.31
-56.3
-0.476
295.06
218.69
100
75.894
34.7
142.8
65.3
—
0
45.389
20.8
42.134
19.3
100.67
46
-46.011
-21.04
—
0
407.96
186.5
—
0
407.96
186.5
1
407.17
262.5
100
260.4
99.2
2.098
0.8
—
0
20.676
7.9
12.507
4.8
-10.409
-4
-34.073
-13
—
0
-196.95
-75.03
0.072
0.03
-197.02
-75.06
-0.985
200
215.82
100
209.82
97.2
5.998
2.8
—
0
24.699
11.4
17.812
8.3
-11.814
-5.5
-32.137
-14.9
—
0
499.1
231.3
0.043
0.02
499.05
231.2
1.26
395
212.91
100
240.79
113.1
-27.876
-13.09
0.842
0.4
265.67
124.8
263.75
123.9
-291.63
-137
-44.118
-20.7
—
0
-648.82
-304.7
-6.842
-3.2
-641.98
-301.5
-3.21
200
246.2
100
270.88
110
-24.68
-10.02
—
0
162.49
66
162.03
65.8
-186.71
-75.8
-37.942
-15.4
—
0
-273.68
-111.2
-9.407
-3.8
-263.45
-107.007
-1.317
200
245.16
100
242.6
99
2.555
1
6.163
2.5
151.52
61.8
155.05
63.2
-152.49
-62.2
-41.966
-17.1
—
0
-625.05
-255
-65.873
-26.9
-559.18
-228.09
-2.796
200
498.26
100
489.03
98.1
9.227
1.9
—
0
29.313
5.9
26.147
5.2
-16.92
-3.4
-33.134
-6.6
—
0
-144.78
-29.06
-0.186
-0.04
-144.59
-29.02
-0.723
200
1 152.72
1 044.33
108.4
23.14
22.302
41.51
66.886
-34.985
—
47.061
22.477
24.584
0.042
590.06
873.88
793.32
80.554
—
29.807
22.665
57.889
-35.058
—
22.831
9.702
13.129
0.066
200
867.3
783.9
83.4
—
27.8
22.5
60.9
-29.9
0
31
10.9
20.1
0.1
200
388.3
392.9
-4.6
—
20.7
15.2
-19.8
-10.8
—
-30.6
0.4
-30.9
-0.15
200
221
210.5
10.5
—
17.5
12.7
-2.2
0.3
—
-1.8
0.4
-2.2
-0.01
200
301.9
287.7
14.3
—
12.1
10
4.3
0.2
-2.1
4.5
0.8
3.8
0.02
200
400.9
374.4
26.5
—
12.8
12
14.5
—
-0.7
14.5
2.4
12.1
0.06
200
595.6
569.8
25.8
—
15
12.3
13.4
—
0
13.4
3.1
10.4
0.08
130.1
881.8
847.4
34.4
—
16.4
12
22.4
—
0
22.6
4.6
18
0.09
200