China Wantian Statements
18
China Wantian 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
128.73
108.03
20.709
—
36.148
36.031
-15.322
-0.72
—
-16.042
0.211
-16.253
-0.009
1 746.46
133.39
100
112.4
84.3
20.985
15.7
—
0
38.875
29.1
32.075
24
-11.09
-8.3
-0.677
-0.5
-5.545
-4.2
-16.866
-12.6
2.77
2.1
-19.636
-14.7
-0.01
1 877.86
68.747
100
53.847
78.3
14.9
21.7
—
0
23.732
34.5
23.444
34.1
-8.544
-12.4
-0.302
-0.4
—
0
-7.508
-10.9
0.584
0.8
-8.092
-11.8
-0.005
1 599.33
59.432
100
51.859
87.3
7.573
12.7
—
0
17.156
28.9
17.077
28.7
-9.504
-16
-0.245
-0.4
—
0
-9.619
-16.2
-0.039
-0.07
-9.58
-16.1
-0.006
1 590.85
29.72
100
25.93
87.2
3.79
12.8
—
0
5.9
19.9
5.991
20.2
-2.201
-7.4
0.131
0.4
-2.805
-9.4
-4.81
-16.2
-0.02
-0.07
-4.79
-16.1
-0.003
1 512.86
68.242
100
57.07
83.6
11.172
16.4
—
0
12.029
17.6
11.975
17.5
-0.803
-1.2
-0.43
-0.6
—
0
-1.233
-1.8
0.145
0.2
-1.375
-2.01
-0.001
1 390.11
52.511
100
47.36
90.2
5.151
9.8
—
0
15.302
29.1
15.182
28.9
-10.031
-19.1
-0.192
-0.4
0.001
0.002
-9.06
-17.3
-0.655
-1.2
-8.405
-16.006
-0.007
1 260
54.195
100
46.098
85.1
8.097
14.9
—
0
9.654
17.8
9.61
17.7
-1.513
-2.8
-0.669
-1.2
—
0
0.5
0.9
0.339
0.6
0.165
0.3
0
1 260
69.704
100
62.198
89.2
7.506
10.8
—
0
9.578
13.7
9.534
13.7
-2.028
-2.9
-0.448
-0.6
—
0
-2.526
-3.6
0.981
1.4
-3.506
-5.03
-0.003
1 260.96
84.374
100
72.655
86.1
11.719
13.9
—
0
12.599
14.9
12.505
14.8
-0.786
-0.9
-0.26
-0.3
—
0
-1.046
-1.2
0.193
0.2
-1.233
-1.5
-0.001
1 280
47.263
100
34.641
73.3
12.622
26.7
—
0
6.586
13.9
6.821
14.4
5.801
12.3
-0.267
-0.6
—
0
5.534
11.7
1.387
2.9
4.147
8.8
0.003
1 280
48.807
100
36.816
75.4
11.991
24.6
—
0
5.017
10.3
4.644
9.5
7.347
15.1
-0.171
-0.4
—
0
7.176
14.7
1.439
2.9
5.737
11.8
0.004
1 280
45.626
100
35.134
77
10.492
23
—
0
5.909
13
5.807
12.7
4.685
10.3
0.051
0.1
—
0
4.736
10.4
1.116
2.4
3.62
7.9
0.003
1 280
44.243
100
35.393
80
8.85
20
—
0
6.072
13.7
5.82
13.2
3.03
6.8
-0.123
-0.3
—
0
2.907
6.6
0.352
0.8
2.555
5.8
0.002
1 280
39.67
100
24.47
61.7
15.2
38.3
—
0
4.63
11.7
4.58
11.5
10.62
26.8
-0.14
-0.4
-0.05
-0.1
10.48
26.4
1.7
4.3
8.79
22.2
0.01
1 280
49.17
37.5
11.67
—
3.75
3.73
7.94
-0.12
-0.03
7.82
1.33
6.49
0.01
1 280
46.37
38.35
8.02
—
4.15
4.09
3.94
0.14
-0.07
4.17
0.78
3.39
—
1 280
41.63
31.92
9.71
—
4.53
4.5
5.21
-0.16
-0.04
5.05
0.86
4.2
—
1 280
40.77
31.25
9.52
—
3.85
3.83
5.69
-0.25
-0.02
5.44
0.71
4.73
—
1 276.89
42.5
34.06
8.45
—
4.87
4.84
3.6
-0.11
-0.03
3.49
0.87
2.62
—
1 238.26
40.74
32.54
8.2
—
9.89
9.86
-1.66
-0.12
-0.03
-1.78
0.74
-2.52
—
960
42.28
33.37
8.91
—
8.9
8.87
0.04
-0.5
-0.03
-0.46
0.97
-1.43
—
960
44.39
35.9
8.49
—
5.68
5.63
2.86
-0.14
-0.05
2.72
0.92
1.81
—
981.1
42.75
35.42
7.33
—
1.42
1.39
5.94
-0.14
-0.03
5.8
0.95
4.85
0.01
960
40.13
35.7
4.44
—
2.05
2.02
2.42
-0.16
-0.03
2.26
0.33
1.93
—
960