China Healthwise Statements
34
China Healthwise 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
80.826
47.173
33.653
—
58.521
58.519
-24.866
-4.394
—
-29.26
2.602
-31.862
-0.041
770.48
65.788
100
39.046
59.4
26.742
40.6
—
0
30.606
46.5
29.831
45.3
-3.089
-4.7
-15.102
-23
—
0
-41.139
-62.5
-2.041
-3.1
-39.098
-59.4
-0.051
770.48
76.27
100
49.742
65.2
26.528
34.8
—
0
36.266
47.5
34.27
44.9
-7.742
-10.2
-7.52
-9.9
—
0
-15.262
-20.01
-0.086
-0.1
-15.176
-19.9
-0.02
770.48
72.182
100
36.681
50.8
35.501
49.2
—
0
34.953
48.4
33.823
46.9
1.678
2.3
-32.982
-45.7
-102.61
-142.1
-137.15
-190.004
2.466
3.4
-139.62
-193.4
-0.181
770.48
97.897
100
42.404
43.3
55.493
56.7
—
0
30.348
31
30.196
30.8
25.297
25.8
11.272
11.5
—
0
36.569
37.4
—
0
36.569
37.4
0.045
851.48
137.85
100
76.797
55.7
61.056
44.3
—
0
64.672
46.9
56.765
41.2
4.291
3.1
-24.248
-17.6
—
0
-72.929
-52.9
-3.648
-2.6
-25.222
-18.3
-0.03
774.98
73.197
100
39.606
54.1
33.591
45.9
—
0
41.41
56.6
39.44
53.9
-5.849
-8
-29.706
-40.6
—
0
-36.555
-49.9
-1.63
-2.2
-38.617
-52.8
-0.045
781.06
70.133
100
39.062
55.7
31.071
44.3
—
0
37.2
53
38.684
55.2
-7.613
-10.9
-13.44
-19.2
—
0
-50.828
-72.5
-3.002
-4.3
-47.368
-67.5
-0.06
789.47
239.84
100
183.34
76.4
56.497
23.6
—
0
72.104
30.1
72.505
30.2
-16.008
-6.7
-63.542
-26.5
—
0
-75.499
-31.5
3.549
1.5
-76.977
-32.1
-0.093
827.67
451.62
100
286.89
63.5
164.73
36.5
10.209
2.3
166.84
36.9
175.16
38.8
-10.435
-2.3
-50.897
-11.3
—
0
-71.712
-15.9
-1.967
-0.4
-95.316
-21.1
-0.11
845.13
259.21
100
148.22
57.2
110.99
42.8
—
0
70.887
27.3
80.725
31.1
30.265
11.7
-49.789
-19.2
—
0
-19.524
-7.5
—
0
-39.099
-15.08
-0.04
838.16
561.19
100
399.53
71.2
161.66
28.8
—
0
206.75
36.8
206.02
36.7
-44.361
-7.9
-11.287
-2.01
—
0
-113.42
-20.2
0.987
0.2
-186.1
-33.2
-0.015
6 908.69
324.54
248.46
76.074
—
115.87
130.47
-54.394
7.084
—
-47.31
—
-40.5
-0.006
6 717.12
133.5
143.3
-9.8
—
112.5
120.4
-130.1
-14.7
0
-229.8
-1.2
-217.8
-0.04
5 917.8
185.7
153.7
32
—
73
69.8
-37.8
3.7
0.1
-34
—
-24.2
—
5 917.8
165.7
143.4
22.3
—
71.2
71.6
-49.3
13
0.5
-72.8
0.6
-67
-0.01
5 926.3
187.1
146.6
40.5
—
76.1
73.4
-33
11.7
0
-21.3
-0.7
-14.3
—
5 772.7
162.8
122.7
40.1
—
60.3
52
-11.9
29.8
0.1
14.9
9.8
13.3
—
5 790.2
226.6
154.8
71.8
—
81.1
79.1
-7.3
9.3
0.1
2.1
0.6
3.7
—
5 897.4
75.5
48.6
26.9
—
38.9
36.9
-9.9
11.4
0
1.5
-0.7
4.1
—
5 644.6
118.1
85.5
32.7
—
37.2
36.5
-3.9
5.1
-0.6
1.2
—
1.2
—
5 732
63.5
39.7
23.8
—
24.2
22.7
1.1
-0.2
-1.5
0.9
-1
1.9
—
3 817.6
145.8
116.2
29.7
—
28.6
28.5
1.2
-0.9
—
0.3
—
0.3
—
3 257.2
102.8
92.2
10.6
—
11.3
10.8
-0.3
-1
-0.5
-8.4
-0.9
-7.5
—
2 957.8
317
262.2
54.8
—
51.5
50.7
4.1
-1.4
-0.8
85.1
—
85.1
0.03
2 957.8
224.9
186
38.9
—
107.6
98.3
-59.4
-5
0
-144.8
1.4
-146.2
-0.05
2 957.8
313.2
263.2
49.9
—
95.3
93.1
-43.1
-8.2
0
-51.3
—
-51.3
-0.02
2 957.8
149.5
107.1
42.4
—
157.7
153.5
-111.1
-3.7
-0.1
-133.8
1.5
-135.3
-0.05
2 908.4
252.9
215.4
37.5
—
73.8
69.2
-31.7
-7.9
0
-39.6
—
-39.6
-0.02
2 555.6
252.3
227.1
25.2
—
176.6
167.6
-142.4
-8.1
-0.1
-294.5
-2.2
-292.3
-0.12
2 464.8
384.9
290.6
94.3
—
83.3
82.6
11.7
-8.3
-0.7
3.4
-0.1
3.5
—
2 464.8
391
307.7
83.3
—
103.2
81.7
1.6
-13.2
—
-8.8
-3
-5.8
—
2 456.9
408.2
296.2
112
—
94.8
89.8
22.2
-11.7
—
10.5
0.3
10.3
—
2 370.4
333.2
228.6
104.6
—
96.5
88.5
16.1
-13.8
0
-45.3
0.4
-45.7
-0.03
1 699.4
371.6
268
103.6
—
83.5
81.5
22.1
-13.4
0.1
8.8
0.4
8.5
0.01
1 517.2
381.6
266
115.6
—
96.6
94.8
20.8
-16.6
-1.7
4.1
-1.7
6.7
—
1 554.8
369
269
100.1
—
83.5
81.8
18.2
-7.1
-1.6
11.1
1.1
10
0.01
1 554.8
385.4
285.4
100
—
97.7
97.6
2.4
-7.3
-0.1
-4.9
1.2
-6.1
—
1 554.8
389.3
281.2
108.1
—
75.5
74.6
33.5
-4.2
-0.9
29.4
3
26.4
0.02
1 554.8
368.8
260.4
108.4
—
85.8
85.6
22.8
-6.7
-0.2
16.1
4.6
11.4
0.01
1 294.1
375.1
266.9
108.3
—
72.7
71.6
36.7
-7.2
-1.1
29.4
4
25.4
0.02
1 555.6