China Tian Statements
55
China Tian 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
29.232
100
11.056
37.8
18.176
62.2
—
0
27.233
93.2
26.767
91.6
-8.591
-29.4
-6.96
-23.8
—
0
-18.149
-62.09
—
0
-10.498
-35.9
-0.026
398.98
24.984
100
8.335
33.4
16.649
66.6
—
0
29.4
117.7
29.472
118
-12.823
-51.3
-8.685
-34.8
—
0
-22.2
-88.9
—
0
-18.538
-74.2
-0.046
398.98
46.149
100
12.255
26.6
33.894
73.4
—
0
46.873
101.6
44.998
97.5
-11.104
-24.06
-1.884
-4.08
—
0
-12.652
-27.4
—
0
-10.717
-23.2
-0.027
398.98
48.439
100
11.026
22.8
37.413
77.2
—
0
43.158
89.1
42.665
88.1
-5.252
-10.8
-2.009
-4.1
—
0
-6.411
-13.2
—
0
-6.137
-12.7
-0.015
398.98
38.539
100
17.075
44.3
21.464
55.7
—
0
49.478
128.4
49.413
128.2
-27.949
-72.5
9.751
25.3
—
0
-37.706
-97.8
-15.812
-41.03
-10.991
-28.5
-0.028
398.98
17.801
100
1.691
9.5
16.11
90.5
—
0
39.206
220.2
39.147
219.9
-23.037
-129.4
-4.096
-23.01
—
0
-88.141
-495.1
—
0
-54.11
-304
-0.136
398.98
70.548
100
—
0
70.548
100
—
0
147.38
208.9
139.35
197.5
-68.807
-97.5
-11.766
-16.7
—
0
-162.88
-230.9
0.219
0.3
-143.28
-203.1
-0.35
398.98
27.692
100
—
0
27.692
100
—
0
34.565
124.8
34.557
124.8
-6.865
-24.8
-1.948
-7.03
—
0
-8.813
-31.8
—
0
-13.28
-48
-0.019
398.98
35.76
100
—
0
—
0
—
0
40.634
113.6
40.656
113.7
-4.896
-13.7
-10.97
-30.7
—
0
-15.96
-44.6
0.375
1
-17.16
-48
-0.04
398.98
23.909
100
—
0
23.909
100
—
0
40.317
168.6
40.348
168.8
-16.439
-68.8
16.412
68.6
—
0
-0.027
-0.1
—
0
-10.462
-43.8
-0.02
398.98
120.73
12.459
108.28
—
93.166
92.817
15.459
25.549
-0.753
37.189
2.322
43.977
0.112
393.47
54.545
10.769
43.776
—
82.178
83.775
-39.999
3.8
—
-36.287
0.008
-29.1
-0.076
382.45
26.88
4.98
21.9
—
27.79
27.79
-5.89
12.88
-0.03
6.96
5.25
0.06
—
382.65
23.33
5.24
18.1
—
24.86
24.86
-6.77
-12.17
-0.03
-18.97
0.05
-17.32
-0.05
382.25
21.59
4.44
17.15
—
23.59
17.04
0.1
-12.09
-0.03
-12.02
17.1
-25.31
-0.07
382.51
25.18
4.11
21.07
—
24.05
29.03
-7.96
-13.57
-0.03
-21.56
0.7
-21.95
-0.06
382.35
24.27
4.77
19.5
—
25.48
24.75
-5.26
2.89
-0.03
-2.4
-1.51
0.23
—
382.09
21.18
4.86
16.32
—
23.6
23.6
-7.28
-7.73
-0.03
-12.36
-2.65
-8.04
-0.02
382.81
23.36
4.05
19.31
—
25.7
25.63
-6.32
-1.9
-0.03
-8.21
-1.31
-6.39
-0.02
382.45
25.39
5.26
20.13
—
28.17
28.17
-8.03
-7
-0.03
-15.08
-2.29
-12.64
-0.03
382.45
29.46
4.6
24.85
—
25.09
20.83
4.03
10.87
-0.03
14.87
1.02
11.5
0.03
382.36
21.93
4.55
17.38
—
26.42
26.42
-9.05
-5.98
-0.03
-15.06
-2.38
-11.44
-0.03
382.54
25.4
4.67
20.73
—
22.85
22.85
-2.12
14.41
-0.03
12.26
-0.95
13.66
0.04
382.58
29.44
4.87
24.57
—
22.96
22.42
2.14
3.92
—
6.06
1.13
4.42
0.01
386.65
33.58
8.49
25.09
—
27.76
27.76
-2.67
2.63
—
-0.04
-1.22
5.48
0.01
389.22
27.6
4.87
22.73
—
26.52
26.58
-3.85
-4.83
—
-8.68
0.02
-7.6
-0.02
386.65
28.38
11.08
17.31
—
18.04
18.03
-0.72
-1.97
—
-2.69
-0.33
-2.38
-0.03
147.44
30.75
9.83
20.92
—
23.76
19.99
0.93
3.65
0.11
4.58
1.17
3.18
0.01
387.86
18.71
5.22
13.49
—
21.64
21.88
-8.38
-3.82
0.23
-11.98
-1.78
-7.14
-0.03
385.68
40.15
1.71
38.44
—
13.63
13.28
25.16
-41.38
-0.34
-16.22
-1.9
-11.68
-0.04
387.14
18.3
1.49
16.8
—
15.42
15.23
1.58
-8.39
-0.2
-6.59
-1.88
-3.96
-0.01
386.65
18.72
7.23
11.49
—
10.78
10.56
0.93
44.48
-0.21
45.41
0.86
44.4
0.11
386.78
13.52
1.12
12.39
—
9.82
10.03
2.37
-48.29
0.2
-45.92
2.43
-90.52
-0.23
387.15
7.66
-2.13
9.79
—
6.05
23.43
-13.64
-0.49
0
-14.13
1.7
-14.03
-0.04
387.61
28.16
7.39
20.77
—
14.41
8.34
12.43
-0.15
—
12.28
1.69
10.05
0.03
388.69