China Finance Statements
87
China Finance 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
1 079.21
1 058.62
20.592
—
-10.517
-12.544
33.136
-2.813
—
30.323
0.18
30.29
0.078
388.27
651.5
100
634.15
97.3
17.353
2.7
—
0
74.278
11.4
75.116
11.5
-57.763
-8.9
-15.92
-2.4
—
0
-69.574
-10.7
3.71
0.6
27.562
4.2
0.07
379.26
329.3
100
316.59
91.3
12.715
8.7
—
0
19.942
6.9
15.587
5.5
-2.872
3.3
-3.762
1.4
—
0
-6.634
4.7
0.038
0.9
13.475
3.9
0.03
379.26
522.63
100
484.73
92.7
37.896
7.3
—
0
36.73
7
33.181
6.3
4.715
0.9
-10.554
-2.02
—
0
-5.839
-1.1
—
0
35.711
6.8
0.1
349.03
281.49
100
254.09
90.3
27.4
9.7
—
0
14.517
5.2
12.407
4.4
14.993
5.3
-3.606
-1.3
—
0
11.387
4
2.574
0.9
11.109
3.9
0.034
326.45
245.66
100
214.59
87.4
31.074
12.6
—
0
58.42
23.8
55.703
22.7
-24.629
-10.03
-5.902
-2.4
-33.232
-13.5
-63.76
-26
2.06
0.8
-65.787
-26.8
-0.227
289.59
83.025
100
68.97
83.1
14.055
16.9
—
0
18.904
22.8
17.322
20.9
-3.267
-3.9
-3.168
-3.8
—
0
0.271
0.3
2.573
3.1
-2.302
-2.8
-0.012
185.86
128.09
100
125.28
97.8
2.814
2.2
—
0
11.28
8.8
9.793
7.6
-6.979
-5.4
-14.047
-11
—
0
-35.738
-27.9
2.951
2.3
-38.689
-30.2
-0.398
97.249
183.33
100
174.59
95.2
8.745
4.8
—
0
17.485
9.5
15.764
8.6
-7.019
-3.8
-12.608
-6.9
—
0
-19.627
-10.7
1.268
0.7
-20.893
-11.4
-0.312
66.898
116.12
100
98.18
84.5
17.943
15.5
—
0
33.762
29.1
84.188
72.5
-66.245
-57.05
-59.944
-51.6
—
0
-122.73
-105.7
2.201
1.9
-124.2
-107
-2.091
59.741
41.098
100
24.255
59
16.843
41
—
0
33.366
81.2
44.507
108.3
-27.664
-67.3
-6.203
-15.09
—
0
-34.055
-82.9
2.665
6.5
-34.398
-83.7
-0.66
51.99
51.671
24.801
26.87
—
65.179
91.528
-64.658
0.945
—
-59.579
4.936
-69.036
-1.41
48.66
30.998
13.45
17.548
—
27.658
13.476
4.072
-3.421
—
0.467
0.372
-3.893
-0.08
48.045
54.4
34.1
20.3
—
105.3
256.7
-236.4
3.2
—
-232.9
1.1
-243.5
-6.54
37.2
38.2
31.7
6.5
—
25.2
275.6
-269.1
-4
0
-273.5
—
-277.2
-8.94
31
68.8
57.6
11.2
—
195.5
-33.8
45
-4.4
—
40.1
0.1
48.5
2.35
20.6
32.4
40.2
-7.8
—
82.4
76.9
-84.6
-3.1
0
-87.5
—
-90.9
-4.02
22.6
120.8
85.5
35.3
—
163.6
157.4
-122.1
-3.5
0
-133.1
-0.1
-133
-9.65
13.8
38.1
33.3
4.8
—
37.1
33.8
-29
-2.9
0
-23.7
0.1
-31.2
-2.53
12.3
165.2
105.9
59.2
—
82.3
88.7
-29.4
-2.2
—
-35.7
-0.5
-35.2
-3.64
9.7
103.3
80.4
22.8
—
50
47.1
-24.3
-1.8
0
-23.5
0.1
-23.6
-3.03
7.8
161.4
107.3
54.1
—
66.1
51.7
2.4
-1.1
0
-1.7
-2.6
0.9
0.06
13.7
106.5
72.8
33.7
—
50.6
46
-12.3
-0.8
-0.1
30.7
0.2
30.5
3.2
9.5
7.8
7.2
0.5
—
10.3
9.4
-8.9
—
-0.9
-8.9
—
-8.9
-5.56
1.6
8.1
8.2
-0.1
—
3.2
3.1
-3.3
—
—
-3.3
—
-3.3
-2.05
1.6
8
8.5
-0.5
—
5
5
-5.5
—
—
-5.5
—
-5.5
-3.43
1.6
7.1
6.3
0.8
—
4.7
4.9
-4.1
—
—
-4.1
—
-4.1
-2.56
1.6
22.3
19.7
2.6
—
5.1
5.3
-2.8
—
—
-2.8
—
-2.8
-1.74
1.6
14.4
12.9
1.5
—
5.6
5.8
-4.4
—
—
-4.4
—
-4.4
-2.76
1.6
—
—
—
—
7.4
7.7
-7.7
-0.1
—
-7.6
—
-7.6
-4.74
1.6
—
—
—
—
5.5
5.8
-5.8
0.1
—
-5.3
—
-4.4
-2.75
1.6
-1.2
—
—
—
16.7
3.8
-4.9
-0.3
-1.4
0.6
—
11.5
7.18
1.6
1.2
0.3
0.9
—
1.8
13.3
-12.4
0.1
-0.1
-14.3
—
-14.3
-8.93
1.6
1.6
0.3
1.4
—
30.4
40.1
-38.8
—
0
-57.9
—
-57.9
-36.18
1.6
0.1
0.3
-0.2
—
101.5
95.7
-95.9
-0.1
—
-81
—
-81
-50.62
1.6
0.4
0.5
-0.1
—
0.7
4.1
-4.2
-0.8
-0.1
-3.3
—
-3.3
-2.06
1.6
1.1
0.9
0.2
—
6.1
11.2
-11
—
—
-20
—
-20
-13.33
1.5
1.4
-30.9
32.3
—
0.7
245.2
-212.9
—
0
-212.9
-1.7
-174.8
-51.4
3.4
46
30.9
15.1
—
0.1
-0.3
15.4
—
—
15.4
1.7
10.3
7.92
1.3
29.6
17
12.7
—
—
25.1
-12.5
—
—
-12.5
—
-16.7
-15.18
1.1
50.4
32.8
17.7
—
—
6.9
10.7
—
—
10.7
—
6.1
5.54
1.1