Yangtzekiang Statements
29
Yangtzekiang 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
98.153
78.12
20.033
—
27.033
22.696
-2.663
-15.004
—
-17.667
0.7
-18.367
-0.089
206.75
166.24
100
134.16
80.7
32.076
19.3
—
0
25.605
15.4
21.442
12.9
10.634
6.4
-40.654
-24.5
—
0
-30.02
-18.06
1.05
0.6
-31.07
-18.7
-0.15
206.75
199.52
100
159.9
80.1
39.621
19.9
—
0
29.175
14.6
31.517
15.8
8.104
4.1
1.418
0.7
—
0
9.522
4.8
1.701
0.9
7.821
3.9
0.038
206.75
228.78
100
193.59
84.6
35.186
15.4
—
0
29.996
13.1
33.493
14.6
1.693
0.7
21.521
9.4
—
0
23.214
10.1
1.043
0.5
22.171
9.7
0.107
206.75
114.39
100
97.02
84.8
17.37
15.2
—
0
15
13.1
19.201
16.8
-1.829
-1.6
0.931
0.8
11.955
10.5
11.61
10.1
0.522
0.5
11.09
9.7
0.054
206.75
161.67
100
136.23
84.3
25.441
15.7
—
0
38.678
23.9
40.198
24.9
-14.757
-9.1
23.207
14.4
—
0
8.45
5.2
0.347
0.2
8.494
5.3
0.041
206.75
200.82
100
165.42
82.4
35.403
17.6
—
0
43.786
21.8
48.587
24.2
-13.184
-6.6
17.18
8.6
—
0
-7.067
-3.5
-1.224
-0.6
-5.431
-2.7
-0.026
206.75
219.65
100
183.69
83.6
35.955
16.4
—
0
41.974
19.1
45.228
20.6
-9.273
-4.2
-12.614
-5.7
—
0
-21.887
-10
0.921
0.4
-22.391
-10.2
-0.108
206.75
365.25
100
299.75
82.1
65.497
17.9
—
0
48.173
13.2
53.053
14.5
12.444
3.4
-28.959
-7.9
—
0
-32.22
-8.8
-0.282
-0.08
-32.113
-8.8
-0.155
206.75
290.97
100
245.39
84.3
45.573
15.7
—
0
53.371
18.3
54.651
18.8
-9.078
-3.1
-10.2
-3.5
—
0
-18.2
-6.3
0.648
0.2
-18.896
-6.5
-0.091
206.75
399.82
100
324.93
81.3
74.892
18.7
—
0
53.975
13.5
53.597
13.4
21.295
5.3
6.432
1.6
-0.348
-0.09
22.209
5.6
0.931
0.2
20.792
5.2
0.101
206.75
317.8
100
260.1
81.8
57.692
18.2
—
0
56.97
17.9
62.728
19.7
-5.036
-1.6
5.778
1.8
—
0
0.742
0.2
1.719
0.5
1.27
0.4
0.006
206.75
434.53
100
352.59
81.1
81.942
18.9
—
0
57.375
13.2
61.982
14.3
19.96
4.6
26.228
6
-0.143
-0.03
41.287
9.5
3.478
0.8
38.706
8.9
0.187
206.75
314.75
259.14
55.607
—
58.594
58.471
-2.864
3.874
—
1.01
3.776
-2.148
-0.01
206.75
449.4
374.3
75.1
—
60.6
61.4
13.7
23.2
—
24.6
5.2
21.1
0.1
206.7
350.9
286.7
64.2
—
61.3
65.4
-1.1
-2
-0.1
9.6
1.1
9.3
0.05
206.7
498.4
410.1
88.3
—
63.5
69.4
18.9
12
—
26.2
2.6
23.7
0.11
206.7
440.1
364
76
—
67
71.6
4.5
-22.6
-0.1
-18.2
1.1
-19.3
-0.09
206.7
639.4
550.8
88.6
—
70.6
83.9
4.7
-10.3
—
-5.6
10.3
-15.5
-0.07
206.7
494.5
417.7
76.8
—
69.1
73.8
3
-7.1
—
-4.1
3.6
-7.8
-0.04
206.7
562.3
476.2
86.1
—
72.5
87.5
-1.4
10.7
—
2.4
3.3
-0.8
—
206.7
511.9
440.7
71.2
—
75.4
78.3
-7.1
23
0
15.9
3.8
12.8
0.06
206.7
717
591.1
125.9
—
74
91.8
34.1
54
0
79.6
6
71.8
0.35
206.7
616.1
519.9
96.2
—
80.3
91
5.2
-18.8
0
-13.6
4.3
-18.7
-0.09
206.7
981.3
837.4
143.9
—
91.1
99.2
44.7
21.5
-1.7
66.2
7
58.4
0.28
206.8
769.4
644
125.4
—
87.5
87.8
37.5
13.4
0.1
51
5.8
44.8
0.21
210.2
807.6
679.6
128
—
91.4
104.5
23.5
59.3
0
98.3
14
83.9
0.4
210.4
608.6
518.3
90.3
—
87.5
86.4
3.9
28.4
0
31.1
1.9
29.2
0.14
210.4
744.8
628
116.9
—
90.1
47.5
69.4
51
0
120.4
19.1
101.2
0.48
210.4
565.2
468.1
97.1
—
95.9
93.6
3.5
-0.2
—
3.3
1
2.3
0.01
210.4
847
683.8
163.2
—
112.7
142.2
21
7.4
0
33.1
-2.7
35.5
0.17
210.4
785.9
639.5
146.4
—
107.4
118.8
27.6
14.9
0
42.5
6.1
36.4
0.17
210.4
789.9
660
129.8
—
121.3
100.2
29.6
83.7
—
109.3
1.5
107.9
0.51
210.4
757.3
609.5
147.7
—
105
108.9
38.9
2.9
—
41.8
7.7
34.3
0.16
210.4
949.1
758
191
—
104.1
126.4
64.6
8.6
8.5
72.5
4.4
68.3
0.32
210.4
788.9
624.4
164.5
—
115.7
114.5
49.9
-3.7
-8.5
37.7
9.3
28.4
0.14
210.4
857.6
700.6
157
—
100.8
119.2
37.9
47.4
-0.1
32.4
9
22.2
0.11
210.4
756.3
592.9
163.4
—
113.5
135.9
27.4
-21.1
—
6.3
1.7
3
0.01
210.4
865.8
686.4
179.4
—
123.6
151.8
27.5
-5.9
0
21.6
0.8
20.9
0.1
204.4
808.4
642.7
165.6
—
113
121
44.7
-23.8
0
20.9
2.7
14.1
0.1
143.1
815.1
619.9
195.2
—
137.1
140.2
55
15.8
0
70.8
12.5
53.8
0.38
139.9
689
557.9
131.1
—
104.5
115.6
15.5
7.4
0.1
23
7.8
15.3
0.1
146.2