China Beidahuang Statements
39
China Beidahuang 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
404.97
352.32
52.644
—
56.048
55.061
-2.417
-36.204
—
-38.621
0.003
-42.207
-0.007
6 316.54
511.57
100
429.47
84
82.097
16
—
0
56.434
11
92.822
18.1
-10.725
-2.1
-125.65
-24.6
—
0
-176.1
-34.4
-1.932
-0.4
-178.25
-34.8
-0.028
6 292.28
418.71
100
365.59
87.3
53.112
12.7
—
0
59.219
14.1
58.3
13.9
-5.188
-1.2
-42.986
-10.3
—
0
-48.174
-11.5
0.06
0.01
-40.203
-9.6
-0.006
6 225.13
525.64
100
439.24
83.6
86.405
16.4
—
0
99.005
18.8
99.992
19
-13.587
-2.6
-60.407
-11.5
—
0
-164.07
-31.2
8.77
1.7
-171.49
-32.6
-0.028
6 225.13
403.14
100
328.47
81.5
74.672
18.5
—
0
33.181
8.2
30.487
7.6
44.185
11
-50.242
-12.5
—
0
-6.057
-1.5
-1.61
-0.4
0.57
0.1
0
6 225.13
471.75
100
400.69
84.9
71.058
15.1
—
0
58.818
12.5
62.695
13.3
8.363
1.8
-60.775
-12.9
—
0
6.865
1.5
3.45
0.7
6.675
1.4
0.001
8 781.72
387.35
100
314.73
81.3
72.613
18.7
—
0
46.089
11.9
37.376
9.6
35.237
9.1
-34.421
-8.9
—
0
0.816
0.2
-1.226
-0.3
8.103
2.1
0.001
5 890.53
484.55
100
428.14
88.4
56.413
11.6
—
0
68.496
14.1
57.662
11.9
-1.249
-0.3
-70.706
-14.6
—
0
-339.52
-70.07
1.97
0.4
-292.64
-60.4
-0.05
5 890.53
294.75
100
238.24
80.8
56.519
19.2
—
0
50.16
17
37.87
12.8
18.649
6.3
-23.511
-8
—
0
-2.372
-0.8
-2.954
-1.002
1.568
0.5
0
5 890.53
731.88
100
655.26
89.5
76.612
10.5
—
0
76.526
10.5
54.313
7.4
22.299
3
-36.325
-5
—
0
-14.026
-1.9
-2.321
-0.3
-4.39
-0.6
-0.001
5 539.93
535.26
100
441.95
82.6
93.315
17.4
—
0
69.411
13
66.266
12.4
27.049
5.1
-9.942
-1.9
—
0
26.654
5
3.172
0.6
9.04
1.7
0.002
5 426.18
791.23
749.35
41.88
—
70.82
-67.612
109.49
-14.561
—
99.806
11.601
114.22
0.021
5 383.97
323.41
245.97
77.432
—
87.748
75.106
2.326
10.754
—
23.376
1.303
0.806
0
5 058.46
303.6
291.7
11.9
—
63.5
52.6
-40.7
14.6
0
-27.7
-5.5
-6.2
—
4 665.5
351.3
296.3
55
—
44.4
20.6
34.4
-3.4
—
31
0.1
13.4
—
4 677.4
578.7
572.3
6.3
—
101.6
98.2
-91.8
89.1
-0.1
-2.8
22.4
-22.6
-0.01
4 198.2
207
202.7
4.3
—
20.7
15.1
-10.7
-6.6
0
-16.7
—
42
—
3 403.8
41
35.7
5.3
—
20.1
16.1
-10.8
-12.7
—
-23.5
—
-24.1
-0.01
3 187.6
39
33.2
5.8
—
22
21.1
-15.3
-3
-0.9
-18.3
—
141.9
0.04
2 906.4
45.8
41.8
4
—
20.9
19.2
-15.2
-3.2
-1.7
-18.4
0.3
-69.6
-0.02
2 390.3
48.4
36.5
11.8
—
20.8
20.2
-8.4
-1.9
-0.6
-10.3
0.1
-57.2
-0.02
2 390.3
48.5
23
25.5
—
19.3
134.9
-109.4
1.8
-0.6
-107.6
-13
-240.8
-0.1
2 385.2
96.3
84.8
11.5
—
54.8
51.8
-40.4
-3.1
0
-43.5
0.1
-37
-0.02
2 381.5
135.8
122.8
13
—
60.3
127.3
-114.4
-3.5
0
-117.9
-12
-96.3
-0.04
2 362.3
249.1
238.2
10.9
—
43.9
42.4
-31.5
-1.9
-1.5
-33.4
0.2
-29.3
-0.01
2 295.9
208.4
212.3
-3.9
—
44.2
100.1
-103.9
-2.6
0
-106.5
-0.7
-98.5
-0.05
2 172
230.7
214.2
16.6
—
23.1
20.8
-4.3
-2.4
—
-6.7
-0.3
-6.5
—
1 389.5
50.4
55.3
-4.9
—
31.3
39
-43.9
-1.9
—
-45.8
-0.3
-38.3
-0.03
1 157.1
53.6
46.5
7
—
24.8
21.4
-14.3
-0.6
0
-14.9
-0.3
-13.5
-0.01
1 146.1
-0.2
2.7
-2.9
—
19.6
95
-97.9
-0.9
-1.2
-98.8
-7
-80.3
-0.07
1 132.1
4
7.2
-3.2
—
23.8
23.7
-26.9
—
-0.1
-26.9
-1.1
-24.6
-0.02
1 132
65.8
70.5
-4.7
—
27.6
27.2
-31.9
—
-0.4
-31.9
-0.1
-20.7
-0.03
1 101.1
—
—
—
—
2.5
2.3
-2.3
—
-0.1
-2.3
—
-14
-0.02
672.3
94
86.3
7.7
—
16.6
18.3
-10.6
-6.2
0.7
-16.8
-0.4
-13
-0.02
664.4
73.4
73.8
-0.4
—
16.4
15.3
-15.7
-0.4
-1.3
-16
-0.8
-12.8
-0.02
618.2
63.5
59.3
4.2
—
14.5
15.3
-11.1
0.1
0.7
-11.1
-1.2
-9.4
-0.02
567.4
52.3
57.1
-4.7
—
13.9
13.1
-17.9
-1.2
-0.8
-19.1
-1.2
-17.7
-0.04
413.8
94.2
143.2
-49
—
62.4
62
-111
-1.4
-0.4
-112.4
-2.7
-109.8
-0.26
427.6
141.6
122.3
19.2
—
12.2
11.8
7.5
-1.1
-0.4
6.3
1
5.3
0.01
400
179.6
161.8
17.8
—
11.6
9.7
8
-1.8
-1.9
6.3
0.1
6.2
0.01
425.8
143.1
122.9
20.2
—
11.9
11.8
8.4
-1.4
-0.1
6.9
1.7
5.2
0.01
425.8