PARKSON Retail Statements
33
PARKSON Retail Income Statement
B
M
CNY (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
942.44
100
481.24
51.1
461.2
48.9
—
0
153.09
16.2
317.34
33.7
143.85
15.3
-101.7
-10.8
—
0
42.15
4.5
22.201
2.4
19.081
2
0.007
2 634.53
855.92
100
418.66
48.9
437.26
51.1
—
0
139.99
16.4
321.65
37.6
115.61
13.5
-106.1
-12.4
—
0
9.516
1.1
9.697
1.1
-0.867
-0.1
0
2 634.53
828.24
100
417.78
50.4
410.46
49.6
—
0
141.98
17.1
285.41
34.5
125.05
15.1
-108.5
-13.1
—
0
16.549
2
12.588
1.5
4.187
0.5
0.002
2 634.53
972.82
100
450.03
46.3
522.79
53.7
—
0
137.13
14.1
362.14
37.2
160.65
16.5
-94.371
-9.7
—
0
66.276
6.8
22.407
2.3
43.197
4.4
0.016
2 634.53
988.4
100
549.23
55.6
439.17
44.4
—
0
156.88
15.9
335
33.9
104.17
10.5
-109.86
-11.1
—
0
-5.694
-0.6
-28.547
-2.9
19.896
2
0.008
2 634.53
715.89
100
396.18
55.3
319.71
44.7
—
0
134.6
18.8
363.36
50.8
-43.651
-6.1
-109.52
-15.3
—
0
-153.17
-21.4
-4.683
-0.7
-146.62
-20.5
-0.056
2 634.53
815.86
100
455.61
55.8
360.25
44.2
—
0
127.89
15.7
330.31
40.5
29.937
3.7
-99.921
-12.2
—
0
-69.984
-8.6
-0.302
-0.04
-69.039
-8.5
-0.026
2 634.53
766.25
100
431.96
56.4
334.28
43.6
—
0
134.75
17.6
402.94
52.6
-68.661
-9
-104
-13.6
—
0
-172.66
-22.5
-4.754
-0.6
-167.44
-21.9
-0.064
2 634.53
1 002.61
100
566.31
56.5
436.3
43.5
—
0
164.21
16.4
364.92
36.4
71.382
7.1
-88.727
-8.8
—
0
-17.345
-1.7
11.581
1.2
-30.083
-3.0005
-0.011
2 634.53
1 006.26
100
542.26
53.9
464
46.1
—
0
154.01
15.3
449.89
44.7
14.112
1.4
-107.56
-10.7
—
0
-93.452
-9.3
38.203
3.8
-133.09
-13.2
-0.051
2 634.53
925.32
100
510.3
55.1
415.02
44.9
—
0
150.48
16.3
353.01
38.2
62.013
6.7
-99.628
-10.8
—
0
-37.615
-4.07
12.186
1.3
-49.876
-5.4
-0.019
2 634.53
1 065.19
100
579.78
54.4
485.41
45.6
—
0
158.65
14.9
355.69
33.4
129.72
12.2
-103.71
-9.7
—
0
26.003
2.4
18.093
1.7
6.577
0.6
0.003
2 634.53
1 190.97
100
683.84
57.4
507.13
42.6
—
0
175.66
14.7
389.43
32.7
117.71
9.9
-105.94
-8.9
—
0
11.766
1
8.85
0.7
0.41
0.03
0
2 634.53
1 165.07
100
628.48
53.9
536.59
46.1
—
0
158.15
13.6
403.1
34.6
133.49
11.5
-109.89
-9.4
—
0
23.598
2
64.456
5.5
-45.29
-3.9
-0.017
2 634.53
1 056.73
100
579.71
54.9
477.02
45.1
—
0
131.13
12.4
358.76
34
118.26
11.2
-112.91
-10.7
—
0
5.342
0.5
17.742
1.7
-15.375
-1.5
-0.006
2 634.53
979.32
100
543.54
55.5
435.78
44.5
—
0
125.78
12.8
306.73
31.3
129.06
13.2
-118.37
-12.09
—
0
10.691
1.1
49.543
5.1
-42.754
-4.4
-0.016
2 634.53
808.76
100
462.78
57.2
345.99
42.8
—
0
150.44
18.6
377.83
46.7
-31.841
-3.9
-125.49
-15.5
—
0
-157.33
-19.5
-12.523
-1.5
-146.69
-18.1
-0.056
2 634.53
1 150.57
100
589.98
51.3
560.59
48.7
—
0
201.13
17.5
544.15
47.3
16.443
1.4
-199.75
-17.4
43.703
3.8
-139.61
-12.1
51.746
4.5
-194.32
-16.9
-0.074
2 634.53
1 079.35
100
542.69
50.3
536.66
49.7
—
0
191.51
17.7
435.72
40.4
100.94
9.4
-122.17
-11.3
—
0
-21.228
-2
27.18
2.5
-52.313
-4.8
-0.02
2 634.53
1 066.77
100
508.65
47.7
558.12
52.3
—
0
177.56
16.6
363.33
34.1
194.79
18.3
-118.11
-11.07
—
0
76.682
7.2
47.311
4.4
23.996
2.2
0.009
2 634.53
1 271.82
100
629.17
49.5
642.65
50.5
—
0
210.38
16.5
480.33
37.8
162.31
12.8
-126.77
-10
—
0
35.543
2.8
28.831
2.3
-0.11
-0.009
0
2 634.53
1 167.94
100
535.23
45.8
632.72
54.2
—
0
427.75
36.6
605.09
51.8
27.623
2.4
-16.276
-1.4
—
0
11.347
1
69.402
5.9
-63.472
-5.4
-0.024
2 634.53
1 046.06
100
492.26
47.1
553.8
52.9
—
0
399.41
38.2
537.57
51.4
16.232
1.6
-15.879
-1.5
—
0
0.353
0.03
30.134
2.9
-33.461
-3.2
-0.013
2 634.53
982.2
100
431.6
43.9
550.7
56.1
—
0
386
39.3
512.5
52.2
38.1
3.9
-11.4
-1.2
0.1
0.01
26.8
2.7
41.1
4.2
-26.5
-2.7
-0.01
2 634.5
1 176.2
100
520.6
44.3
655.7
55.7
—
0
408.4
34.7
567.7
48.3
87.9
7.5
-0.6
-0.05
0.1
0.009
87.4
7.4
39.8
3.4
44.1
3.7
0.02
2 634.5
1 117.6
100
460
41.2
657.6
58.8
—
0
400
35.8
646
57.8
11.6
1
14.8
1.3
0
0
-92
-8.2
19.4
1.7
-107.8
-9.6
-0.04
2 634.5
966.4
100
406.9
42.1
559.5
57.9
—
0
387.2
40.1
558.1
57.8
1.5
0.2
-7.6
-0.8
-0.1
-0.01
-6.2
-0.6
16.5
1.7
-23.7
-2.5
-0.01
2 634.5
980.8
100
378.2
38.6
602.7
61.4
—
0
401.2
40.9
563.3
57.4
39.3
4
-7.8
-0.8
0.1
0.01
31.6
3.2
36.5
3.7
-5.6
-0.6
—
2 618.7
1 140.8
100
479.7
42
661.2
58
—
0
444.3
38.9
629.9
55.2
31.2
2.7
-8.3
-0.7
—
0
22.9
2
17.7
1.6
1.1
0.1
—
2 650.3
1 079
100
414.4
38.4
664.6
61.6
—
0
330
30.6
735.5
68.2
-70.9
-6.6
-15.6
-1.4
—
0
794.4
73.6
393.3
36.5
395.3
36.6
0.15
2 653.6
953.9
100
349.3
36.6
604.5
63.4
—
0
435.3
45.6
684.2
71.7
-79.6
-8.3
-26.3
-2.8
0
0
-105.9
-11.1
17.2
1.8
-123.9
-13
-0.05
2 649.2
967.8
100
324.3
33.5
643.6
66.5
—
0
468.6
48.4
709.9
73.4
-66.3
-6.9
-20.9
-2.2
-0.1
-0.01
-87.3
-9.02
19.5
2
-106.4
-11
-0.04
2 647.8
1 132.8
100
425.4
37.6
707.4
62.4
—
0
479.6
42.3
692.5
61.1
14.9
1.3
-10.6
-0.9
0
0
4.3
0.4
21.3
1.9
-17.8
-1.6
-0.01
2 657.7
1 051.7
100
356
33.8
695.7
66.2
—
0
429.5
40.8
736
70
-40.3
-3.8
-23.3
-2.2
0
0
-63.6
-6.05
25
2.4
-85.9
-8.2
-0.03
2 700
955
100
321.8
33.7
633.3
66.3
—
0
449
47
682.9
71.5
-49.7
-5.2
-11.3
-1.2
0.1
0.01
-60.9
-6.4
17.2
1.8
-77
-8.06
-0.03
2 707.3
1 017.7
100
314.1
30.9
703.5
69.1
—
0
402.7
39.6
676.6
66.5
27
2.7
0.6
0.06
0
0
27.6
2.7
19.8
1.9
4.1
0.4
—
2 710.3
1 208.2
100
417.4
34.5
790.8
65.5
—
0
626.6
51.9
822.3
68.1
-31.5
-2.6
9.7
0.8
—
0
-21.8
-1.8
1.9
0.2
-27.3
-2.3
-0.01
2 734.1
1 142
100
369.1
32.3
772.8
67.7
—
0
401.3
35.1
794.3
69.6
-21.4
-1.9
10.5
0.9
—
0
-10.9
-1
26.9
2.4
-40.5
-3.5
-0.01
2 767.4
1 067.8
100
334.6
31.3
733.1
68.7
—
0
449.6
42.1
702
65.7
31.2
2.9
7
0.7
—
0
38.2
3.6
15.8
1.5
22.6
2.1
0.01
2 779.9
1 060.7
100
316.8
29.9
744
70.1
—
0
396
37.3
627.5
59.2
116.4
11
13.8
1.3
-0.1
-0.009
130.1
12.3
24.7
2.3
104
9.8
0.04
2 810.9
1 253.3
100
392.8
31.3
860.5
68.7
—
0
442.9
35.3
661.7
52.8
198.8
15.9
20.7
1.7
0.1
0.008
219.6
17.5
63.9
5.1
148.9
11.9
0.05
2 779.5
1 181.5
100
344.2
29.1
837.3
70.9
—
0
476.7
40.3
798.2
67.6
39.1
3.3
30.5
2.6
—
0
69.6
5.9
71
6
-4.6
-0.4
—
2 801.5
1 021.2
100
305.6
29.9
715.6
70.1
—
0
419.8
41.1
652.1
63.9
63.5
6.2
6.3
0.6
—
0
69.8
6.8
34.9
3.4
33.5
3.3
0.01
2 810.5