Uni-President China Statements
22
Uni-President China Income Statement
B
M
CNY (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
15 448.56
100
10 220.58
66.2
5 227.98
33.8
—
0
4 130.17
26.7
3 994.72
25.9
1 233.26
8
89.975
0.6
—
0
1 323.23
8.6
357.54
2.3
965.69
6.3
0.224
4 319.33
14 019.39
100
9 840.56
70.2
4 178.84
29.8
—
0
3 423.34
24.4
3 272.39
23.3
906.45
6.5
130.25
0.9
—
0
1 034.3
7.4
243.85
1.7
790.45
5.6
0.183
4 319.33
14 571.88
100
10 038.98
68.9
4 532.9
31.1
—
0
3 922.86
26.9
3 440.49
23.6
1 092.41
7.5
113.22
0.8
—
0
1 205.62
8.3
329.01
2.3
876.61
6
0.203
4 319.33
14 317.53
100
10 328.45
72.1
3 989.09
27.9
—
0
3 336.97
23.3
3 224.57
22.5
764.52
5.3
110.79
0.8
—
0
875.31
6.1
267.52
1.9
607.79
4.2
0.141
4 319.33
13 939.9
100
9 741.07
69.9
4 198.83
30.1
—
0
3 597.04
25.8
3 467.53
24.9
731.3
5.2
124.22
0.9
—
0
855.52
6.1
241.15
1.7
614.37
4.4
0.142
4 319.33
12 223.88
100
8 537.71
69.8
3 686.17
30.2
—
0
2 950.09
24.1
2 837.9
23.2
848.27
6.9
112.22
0.9
—
0
960.49
7.9
307.04
2.5
653.45
5.3
0.151
4 319.33
13 006.73
100
8 473.99
65.2
4 532.74
34.8
—
0
3 641.53
28
3 475.18
26.7
1 057.56
8.1
123.79
1
—
0
1 181.35
9.1
334.09
2.6
847.26
6.5
0.196
4 319.33
10 945.3
100
7 105.48
64.9
3 839.82
35.1
—
0
3 225.93
29.5
3 120.82
28.5
719
6.6
112.92
1
—
0
831.92
7.6
271.32
2.5
560.59
5.1
0.13
4 319.33
11 816.52
100
7 590.41
64.2
4 226.11
35.8
—
0
3 082.33
26.1
2 836.84
24
1 389.27
11.8
105.27
0.9
—
0
1 494.54
12.6
429.43
3.6
1 065.11
9
0.247
4 319.33
10 550.2
100
6 827.24
64.7
3 722.96
35.3
—
0
3 361.35
31.9
3 221.94
30.5
501.02
4.7
78.322
0.7
—
0
579.35
5.5
210.61
2
368.74
3.5
0.085
4 319.33
11 469.54
100
7 274.21
63.4
4 195.33
36.6
—
0
3 013.46
26.3
2 890.03
25.2
1 305.3
11.4
86.717
0.8
—
0
1 392.01
12.1
394.54
3.4
997.47
8.7
0.231
4 319.33
10 548.36
100
7 017.08
66.5
3 531.28
33.5
—
0
3 269
31
3 131.87
29.7
399.41
3.8
130.3
1.2
—
0
529.72
5
214.3
2
315.42
3
0.073
4 319.33
11 223.88
100
7 466.56
66.5
3 757.32
33.5
—
0
2 943.2
26.2
2 824.8
25.2
932.51
8.3
77.545
0.7
—
0
1 010.06
9
295.77
2.6
714.29
6.4
0.165
4 319.33
10 232.47
7 018.38
3 214.1
—
2 916.01
2 816.7
397.4
77.048
—
474.45
165.87
308.57
0.071
4 320.27
10 589.48
7 226.63
3 362.84
—
2 750.89
2 573.63
789.21
13.165
—
802.38
232.74
569.64
0.132
4 319.33
9 272
6 369
2 903
—
3 369
2 885
18
25
—
43
210
-168
-0.04
4 319
11 713
7 389
4 325
—
3 480
3 380
945
81
-1
1 025
250
775
0.18
4 319
10 097
6 489
3 607
—
3 555
3 416
191
21
—
212
64
148
0.03
4 319
12 005
7 472
4 533
—
3 781
3 693
840
118
—
958
272
687
0.16
4 319
10 121
6 832
3 289
—
3 585
3 333
-44
4
—
-40
30
-70
-0.02
4 325
12 367
8 347
4 020
—
3 677
3 604
416
39
—
455
99
355
0.1
3 627
11 125
7 490
3 635
—
3 777
3 323
312
75
—
387
45
342
0.09
3 599
12 204
8 059
4 145
—
3 888
3 525
620
109
—
729
154
575
0.15
3 765
10 758
7 036
3 722
—
3 530
3 381
341
120
—
461
110
351
0.09
3 765
10 648
6 968
3 680
—
3 235
3 140
540
75
1
616
111
505
0.13
3 765
8 133
5 671
2 462
—
2 432
2 357
105
64
—
169
34
135
0.04
3 765
8 799
6 318
2 481
—
2 409
2 325
156
71
—
227
51
177
0.05
3 765
6 427
4 507
1 920
—
1 786
1 705
215
70
—
285
64
221
0.06
3 765
6 164
4 041
2 123
—
1 830
1 779
343
54
1
398
99
298
0.08
3 765
4 596
2 869
1 727
—
1 456
1 415
313
52
—
365
87
278
0.07
3 765
4 512
2 623
1 890
—
1 472
1 435
454
77
—
531
104
427
0.11
3 765
4 205
2 779
1 426
—
1 332
1 289
137
22
—
159
27
132
0.03
3 766
5 037
3 307
1 730
—
1 362
1 347
382
-99
—
283
71
212
0.06
3 761
4 204
2 775
1 429
—
1 211
1 190
239
-40
—
196
32
164
0.05
3 181
4 453
2 967
1 486
—
1 200
1 182
304
-18
—
289
29
260
0.08
3 138
3 707
2 609
1 097
—
1 028
995
103
-59
—
41
14
27
0.01
3 138
4 177
2 946
1 231
—
1 102
1 070
161
-31
—
135
15
120
0.04
3 138