China Best Statements
37
China Best 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
106.69
100
81.68
76.6
25.006
23.4
—
0
50.902
47.7
49.44
46.3
-24.434
-22.9
-15.501
-14.5
—
0
-39.491
-37.02
2.859
2.7
-40.845
-38.3
-0.024
1 708.22
220.71
100
166.38
75.4
54.324
24.6
—
0
325.14
147.3
318.55
144.3
-264.23
-119.7
-6.734
-3.05
-0.275
-0.1
-280.67
-127.2
13.847
6.3
-296.49
-134.3
-0.175
1 695.97
283.96
100
234.71
82.7
49.249
17.3
—
0
66.112
23.3
62.563
22
-13.314
-4.7
-20.482
-7.2
-1.614
-0.6
-35.41
-12.5
2.207
0.8
-37.303
-13.1
-0.022
1 695.97
370.01
100
312.96
84.6
57.047
15.4
—
0
100.76
27.2
93.732
25.3
-36.685
-9.9
4.508
1.2
-0.83
-0.2
1.214
0.3
3.53
1
2.002
0.5
0.001
1 695.34
488.45
100
415.01
85
73.441
15
—
0
65.6
13.4
62
12.7
11.441
2.3
-12.708
-2.6
-1.035
-0.2
-2.302
-0.5
6.505
1.3
-8.351
-1.7
-0.006
1 321.33
130.82
100
78.286
59.8
52.536
40.2
—
0
46.411
35.5
14.89
11.4
37.646
28.8
2.407
1.8
-0.494
-0.4
15.937
12.2
6.901
5.3
0.37
0.3
0
1 166.39
784.49
100
696.39
88.8
88.107
11.2
—
0
84.261
10.7
73.867
9.4
14.24
1.8
-7.968
-1.02
-1.851
-0.2
15.83
2
8.497
1.1
6.822
0.9
0.006
1 166.39
267.18
100
248.04
92.8
19.136
7.2
—
0
66.415
24.9
57.541
21.5
-38.405
-14.4
-8.692
-3.3
—
0
-52.448
-19.6
0.33
0.1
-49.77
-18.6
-0.043
1 166.39
188.75
100
155.47
82.4
33.282
17.6
—
0
104.72
55.5
98.515
52.2
-65.233
-34.6
-17.123
-9.07
—
0
-86.483
-45.8
1.306
0.7
-87.773
-46.5
-0.075
1 166.39
173.58
100
154.23
88.9
19.347
11.1
—
0
39.346
22.7
34.263
19.7
-14.916
-8.6
-2.083
-1.2
—
0
-16.999
-9.8
1.308
0.8
-18.294
-10.5
-0.016
1 166.39
9.556
100
-3.901
-40.8
13.457
140.8
—
0
56.838
594.8
53.899
564
-40.442
-423.2
-11.349
-118.8
—
0
-80.773
-845.3
-4.568
-47.8
-76.194
-797.3
-0.08
949.19
208.45
100
164.98
79.1
43.471
20.9
—
0
37.991
18.2
34.731
16.7
8.74
4.2
-2.028
-1
—
0
6.712
3.2
6.056
2.9
0.661
0.3
0.001
731.27
181.24
151.99
29.249
—
41.942
30.376
-1.127
2.028
—
0.901
3.506
-2.605
-0.004
726.46
244.33
202.38
41.955
—
32.696
1.47
40.485
-9.129
—
31.637
4.507
27.138
0.007
3 632.28
4.55
3.55
1
—
28.46
27.95
-26.95
-12.95
-0.51
-39.9
—
-39.9
-0.07
557.57