China Environmental Statements
98
China Environmental 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
32.334
17.536
14.798
—
12.718
12.718
2.08
-0.772
—
1.308
0.809
0.499
0
1 294.71
31.169
100
17.261
55.4
13.908
44.6
—
0
28.111
90.2
28.014
89.9
-14.106
-45.3
-0.36
-1.2
—
0
-16.198
-52
-0.391
-1.3
-15.807
-50.7
-0.012
1 329.71
37.303
100
23.179
62.1
14.124
37.9
—
0
11.103
29.8
11.103
29.8
3.021
8.1
-0.526
-1.4
—
0
2.692
7.2
1.346
3.6
1.346
3.6
0.001
1 249.28
66.024
100
50.604
76.6
15.42
23.4
—
0
14.991
22.7
14.986
22.7
0.434
0.7
-0.5
-0.8
—
0
-0.103
-0.2
0.642
1
-0.745
-1.1
-0.001
1 246.38
42.883
100
30.121
70.2
12.762
29.8
—
0
9.1
21.2
9.1
21.2
3.662
8.5
-0.733
-1.7
—
0
1.581
3.7
0.232
0.5
1.349
3.1
0.002
725.16
68.915
100
56.33
81.7
12.585
18.3
—
0
3.745
5.4
3.744
5.4
8.841
12.8
2.99
4.3
—
0
6.749
9.8
-0.747
-1.08
7.496
10.9
0.011
676.02
36.736
100
25.815
70.3
10.921
29.7
—
0
10.787
29.4
10.787
29.4
0.134
0.4
-0.537
-1.5
—
0
-2.278
-6.2
0.771
2.1
-3.049
-8.3
-0.004
686.53
27.291
100
17.573
64.4
9.718
35.6
—
0
22.515
82.5
22.43
82.2
-12.712
-46.6
4.979
18.2
—
0
-23.282
-85.3
-0.161
-0.6
-23.062
-84.5
-0.034
683.53
63.253
100
52.241
82.6
11.012
17.4
—
0
8.409
13.3
8.409
13.3
2.603
4.1
-18.234
-28.8
—
0
-3.688
-5.8
1.016
1.6
-6.349
-10.04
-0.007
629.85
80.03
100
65.826
82.3
14.204
17.7
—
0
2.796
3.5
2.791
3.5
11.413
14.3
-4.971
-6.2
—
0
-16.05
-20.05
0.11
0.1
-28.236
-35.3
-0.026
624.02
57.555
100
45.139
78.4
12.416
21.6
—
0
16.965
29.5
16.965
29.5
-4.549
-7.9
-13.732
-23.9
—
0
-18.584
-32.3
1.201
2.1
-23.22
-40.3
-0.037
533.93
21.657
100
11.254
52
10.403
48
—
0
13.1
60.5
423.25
1954.3
-412.85
-1906.3
406.35
1876.3
—
0
-7.86
-36.3
-2.792
-12.9
-5.068
-23.4
-0.01
503.3
13.563
8.203
5.36
—
15.571
15.566
-10.206
-70.826
—
-332.09
0.284
-332.37
-0.835
397.95
24.5
5.8
18.8
—
18.4
18.4
0.4
-128.6
0.1
-159.2
0.5
-159.8
-0.43
374.2
43.1
31.9
11.2
—
19.5
19.5
-8.2
147.9
—
130
0.6
187.3
0.5
374.2
12.2
6.8
5.4
—
21.3
30
-24.6
41.6
—
8.5
0.7
5
0.01
374.2
6.9
4.6
2.3
—
15.4
6.6
-4.3
-12.6
0
-89.4
0.2
-107.6
-0.34
313.2
-3.8
-8.4
4.6
—
15.9
22.9
-18.3
-33.3
1
-51.6
0.6
-116
-0.86
134.1
15
14.1
0.9
—
12.3
13.4
-12.5
-19.7
-1
-32.2
—
-31.9
-0.47
67.4
17.5
15.6
1.9
—
21.1
1 427.5
-1 425.6
211.4
-0.1
-1 198.2
-0.8
-1 162.3
-37.37
31.1
42.3
38.8
3.5
—
7.9
4.1
-0.6
-235.2
0
-251.9
0.5
-252.3
-23.14
10.9
32.5
43.6
-11.1
—
64.7
58.2
-69.3
-43.2
0
-364
-3.7
-364.6
-729.2
0.5
67.2
54.8
12.3
—
22.6
19.7
-7.3
-9.3
-0.1
-16.7
0.3
-14.2
-2.29
6.2
110.5
96.3
14.2
—
15.4
9.2
5
66
-0.1
26
—
22.6
7.29
3.1
25.6
20.7
4.9
—
20.5
20.3
-15.4
—
-0.2
-14.8
—
-14.8
-14.8
1
21.6
18.4
3.1
—
21.4
20.9
-17.7
48.6
-0.6
30.9
4
3.3
6.6
0.5
31.9
23.8
8.1
—
14.7
14.2
-6.1
1
-0.5
-5
—
-6.7
-67
0.1
31.6
44.5
-12.8
—
18.7
18.1
-30.9
—
-0.5
-30.9
0.4
-31.3
-313
0.1
37.4
35.1
2.3
—
10.3
9.2
-6.9
-1.7
-2.1
-8.7
—
-8.7
-86.99
0.1
42.3
38.2
4
—
24.2
86.9
-82.8
8.2
—
-74.6
0.3
-74.9
-749
0.1
87.1
89.5
-2.3
—
15.3
1.8
-4.2
-3.4
0.1
-7.5
—
-7.5
-75
0.1
116.2
121.4
-5.2
—
21.2
73.7
-78.9
-4.4
0
-83.3
0.5
-83.8
-837.99
0.1
186.6
177.6
9
—
19.3
11.2
-2.1
-5.6
—
-7.7
—
-7.7
-77
0.1
159.5
163.9
-4.4
—
20.3
25.1
-29.5
-5.5
0
-35
0.3
-35.3
-352.99
0.1
168.6
146.5
22.1
—
17.3
20.2
1.9
-3
-1
-1.1
-0.3
-0.8
-8
0.1
141
128.1
12.9
—
18.4
17.2
-4.3
-3.1
0
-7.4
-0.1
-7.3
-73
0.1
140.1
123.6
16.5
—
16.5
14.3
2.2
-1.8
-1.4
0.4
0.3
0.1
1
0.1
119.9
102.6
17.3
—
18.9
17.4
-0.1
-1.4
—
-1.5
0.7
-2.2
-22
0.1
157.2
129.4
27.8
—
15.5
18.3
9.5
-2
-0.6
7.5
0.4
7.1
70.99
0.1
135.7
121.5
14.2
—
17.4
17.9
-3.6
-2.6
-0.8
-6.2
—
-6.2
-62
0.1
121.9
111.5
10.4
—
14
16.8
-6.4
-2.9
-0.7
-9.3
—
-9.3
-93
0.1
97.3
91.2
6
—
15.5
17
-11
-2.8
-0.8
-13.8
—
-13.8
-138
0.1