China Overseas Statements
46
China Overseas 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
70.2
61.86
8.34
—
16.214
16.427
-8.087
-0.248
—
-8.335
—
-8.335
-0.019
447.56
60.428
100
81.382
134.7
-20.954
-34.7
—
0
14.342
23.7
5.588
9.2
-26.542
-43.9
-0.64
-1.06
—
0
-27.182
-45
-1.956
-3.2
-25.226
-41.7
-0.057
445.65
108.27
100
105.57
97.5
2.703
2.5
—
0
21.643
20
21.28
19.7
-18.577
-17.2
-0.577
-0.5
—
0
-19.154
-17.7
—
0
-19.154
-17.7
-0.043
445.65
117.41
100
112.93
96.2
4.474
3.8
—
0
24.977
21.3
16.607
14.1
-12.133
-10.3
-0.377
-0.3
—
0
0.773
0.7
-0.83
-0.7
1.603
1.4
0.004
445.65
148.35
100
137.1
92.4
11.247
7.6
—
0
27.056
18.2
23.222
15.7
-11.975
-8.07
-0.264
-0.2
—
0
-12.239
-8.3
0.83
0.6
-13.069
-8.8
-0.029
445.65
171.84
100
163.48
95.1
8.36
4.9
—
0
25.387
14.8
27.542
16
-19.182
-11.2
-0.392
-0.2
—
0
-22.232
-12.9
0.081
0.05
-22.313
-13
-0.05
445.65
194
100
170.97
88.1
23.027
11.9
—
0
26.333
13.6
24.233
12.5
-1.206
-0.6
-0.89
-0.5
—
0
-2.096
-1.08
0.019
0.01
-2.115
-1.09
-0.005
445.65
202.01
100
193.14
95.6
8.872
4.4
—
0
30.599
15.1
26.918
13.3
-18.046
-8.9
-0.94
-0.5
-1.307
-0.6
-28.633
-14.2
0.057
0.03
-28.69
-14.2
-0.064
445.65
248.79
100
228.94
92
19.85
8
—
0
33.627
13.5
30.313
12.2
-10.463
-4.2
-0.983
-0.4
—
0
-11.446
-4.6
-0.065
-0.03
-11.381
-4.6
-0.026
445.65
225.07
100
209.55
93.1
15.522
6.9
—
0
36.913
16.4
31.688
14.1
-16.166
-7.2
-1.311
-0.6
—
0
-31.805
-14.1
-0.386
-0.2
-31.419
-14
-0.07
445.65
190.28
100
184.82
97.1
5.467
2.9
—
0
35
18.4
26.977
14.2
-21.51
-11.3
-0.881
-0.5
—
0
-22.391
-11.8
0.525
0.3
-22.916
-12.04
-0.051
445.65
212.46
100
201.56
94.9
10.899
5.1
—
0
32.718
15.4
31.719
14.9
-20.82
-9.8
-0.794
-0.4
—
0
-28.757
-13.5
0.535
0.3
-29.292
-13.8
-0.066
445.65
217.22
182.9
34.322
—
44.757
43.249
-8.927
-0.473
—
-9.4
0.249
-9.649
-0.022
445.65
257
217.2
39.8
—
43.2
40.2
-0.4
-0.5
0
-16.4
1.6
-18
-0.04
445.6
238.4
198.7
39.6
—
46.9
43.7
-4
-0.5
—
-4.5
-0.3
-4.2
-0.01
445.6
250.2
219
31.2
—
38.4
47.5
-16.4
-0.5
—
-16.9
0.4
-17.2
-0.04
443.6
272.7
236.7
36
—
40.5
40.5
-4.5
-0.1
—
-4.7
0.6
-5.3
-0.01
445.6
275.8
240.6
35.3
—
42.7
40.1
-4.8
-0.5
—
-5.3
0.5
-5.9
-0.01
438.9
309.2
263.6
45.6
—
41.9
37
8.6
-0.6
—
8
1.3
6.7
0.02
438.9
292.5
284.6
7.9
—
48.8
43.9
-36
-0.6
0
-36.6
-3.3
-33.3
-0.08
438.9
324.7
284.9
39.9
—
44.3
38.9
0.9
-0.8
0
0.1
-1.6
1.7
—
438.9
357.9
301.2
56.7
—
47.5
39.8
16.9
-0.7
0.1
16.3
6.2
10
0.02
438.9
299.4
250
49.4
—
41.7
35
14.4
-0.6
—
13.8
2.5
11.3
0.03
438.9
302.4
247.8
54.6
—
39.9
38.6
16
2.2
-1.2
18.2
7.4
10.8
0.02
440.4
331.9
272.1
59.9
—
41.5
32.9
27
-0.5
0
26.5
6.4
20.1
0.05
436.3
341.7
275.5
66.2
—
30.6
21.4
44.8
-1
0
43.8
8.2
35.6
0.08
437.7
313.8
244.8
69
—
40.4
35.3
33.7
-0.1
0
33.6
3.6
30
0.07
433.6
325.4
253.3
72.1
—
36.8
30.6
41.5
-0.8
0
40.7
7.3
33.5
0.08
433.3
282.2
227.4
54.8
—
34.4
31.2
23.6
-0.7
0
22.9
2.8
20.1
0.05
433.3
370
313
57
—
42.9
40.3
16.7
-2.4
0.1
14.4
2.8
11.6
0.03
433.3
399.3
323.2
76.1
—
36.4
31
45.1
-2.1
0
43
3.7
39.4
0.09
433.3
291.1
239.8
51.2
—
28.9
25
26.3
-43.8
0
-17.5
-2.8
-14.7
-0.04
414.1
261.8
199.2
62.7
—
27.9
23.6
39.1
-3.7
0
35.4
3
32.4
0.08
400.6
272.4
216.1
56.3
—
24
21.2
35
-4.4
0.1
30.7
2.5
28.2
0.07
400.9
264.9
220.3
44.6
—
26.5
21.2
23.4
-3.5
0
19.9
1.7
18.1
0.05
400.5
204.8
177.4
27.4
—
25
20.3
7.1
-3.6
0
3.5
0.4
3.1
0.01
400.8
198.8
179.5
19.2
—
19.8
15.9
3.4
-2.1
0
1.3
0.2
1
—
360.4
212.5
179.3
33.3
—
22.2
13.1
20.1
-2.3
0
17.8
1.6
16.2
0.05
300
252.4
191.5
60.9
—
17.5
14.3
46.5
-1.6
0
44.9
3.7
41.2
0.14
300