Zhongzheng Statements
94
Zhongzheng 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
84.07
100
78.262
93.1
5.808
6.9
—
0
33.38
39.7
33.18
39.5
-27.372
-32.6
-90.65
-107.8
-507.99
-604.2
-953.15
-1133.8
-24.093
-28.7
-694.21
-825.8
-0.056
12 355.92
126.43
70.879
55.555
—
49.572
25.1
30.455
-61.904
-6.745
113.05
32.998
103.87
0.01
10 721.67
746.48
100
548.34
73.5
198.13
26.5
—
0
67.556
9
65.824
8.8
132.31
17.7
-45.596
-6.1
—
0
86.712
11.6
134.25
18
-34.736
-4.7
-0.003
10 721.67
78.655
100
53.279
67.7
25.376
32.3
—
0
93.198
118.5
76.503
97.3
-51.127
-65.002
-105.89
-134.6
-30.628
-38.9
-295.62
-375.8
—
0
-45.239
-57.5
—
10 721.67
83.769
100
61.034
72.9
22.735
27.1
—
0
-8.962
-10.7
-8.398
-10.03
31.133
37.2
29.258
34.9
—
0
60.391
72.1
—
0
-185.97
-222.003
-0.01
10 721.67
46.571
100
39.768
85.4
6.803
14.6
—
0
90.097
193.5
88.737
190.5
-81.934
-175.9
-45.148
-96.9
—
0
-127.08
-272.9
0.003
0.006
-116.31
-249.7
-0.011
10 721.67
79.477
100
57.436
72.3
22.041
27.7
—
0
20.672
26
18.735
23.6
3.306
4.2
20.154
25.4
-0.166
-0.2
-56.149
-70.6
-0.809
-1.02
-39.795
-50.07
-0.006
10 721.67
75.215
100
52.484
69.8
22.731
30.2
—
0
52.33
69.6
48.153
64
-25.422
-33.8
-35.552
-47.3
—
0
-18.379
-24.4
—
0
-13.993
-18.6
-0.001
10 721.67
96.301
100
56.234
58.4
40.067
41.6
—
0
40.776
42.3
39.671
41.2
0.396
0.4
-25.616
-26.6
—
0
-111.91
-116.2
0.778
0.8
-112.17
-116.5
-0.01
10 723.43
102.48
100
67.113
65.5
35.363
34.5
—
0
38.613
37.7
38.22
37.3
-2.857
-2.8
-43.896
-42.8
—
0
55.755
54.4
0.404
0.4
41.686
40.7
0.005
10 507.5
139.55
100
83.852
60.1
55.698
39.9
—
0
47.555
34.1
45.874
32.9
9.824
7
-14.315
-10.3
-3
-2.1
21.919
15.7
2.117
1.5
-36.871
-26.4
0.002
8 788.69
120.17
100
92.431
76.9
27.734
23.1
—
0
41.64
34.7
41.269
34.3
-13.535
-11.3
-3.187
-2.7
—
0
95.011
79.1
0.946
0.8
92.257
76.8
0.012
8 141.78
95.286
70.15
25.136
—
47.161
43.149
-18.013
-3.639
-5.734
-36.076
0.012
-35.849
-0.019
1 906.45
103.93
65.944
37.988
—
50.008
46.585
-8.597
0.483
—
-8.114
0.173
-7.815
-0.005
1 442.8
142.2
86.3
55.9
—
57.1
55.8
0.1
-42.2
-1.3
-23.3
-6.4
-17
-0.01
1 374.8
122.8
78
44.9
—
48.7
45.8
-1
0.5
0
-22
0.1
-22.2
-0.02
1 148.6
98.5
67.4
31.1
—
41.1
38
-6.9
31.4
0
-28.7
6.6
-35.1
-0.17
206.4
80.9
60.9
20
—
34
33.1
-13
-0.5
-1
-13.5
0.4
-13.9
-0.05
276
101
72.4
28.6
—
36.3
33.6
-4.9
-3.4
0
-53
—
-53
-0.35
151.6
83.7
65
18.7
—
30.7
19.9
-1.2
34.7
0
33.5
0.3
33.2
1.27
26.2
89.6
67.2
22.4
—
38.7
37.6
-15.2
-24.2
-1.1
-68.4
0.9
-69.3
-3.93
17.6
76.5
58.5
17.9
—
31.7
30.9
-13
-25.7
-0.9
-38.7
0.2
-38.9
-2.21
17.6
76.8
59.8
16.9
—
35.6
-5.6
22.6
-13.6
0
-173
0.2
-173.2
-9.83
17.6
72.8
58
14.7
—
31.6
30
-15.2
-13.8
-1.7
-29
0.1
-29.2
-1.66
17.6
79.9
67.3
12.6
—
39.4
34.7
-22.1
-12.6
0
-34.7
0.2
-34.9
-1.98
17.6
57.2
50.6
6.6
—
27
26
-19.5
-0.9
-1
-20.3
0.1
-20.5
-1.42
14.4
84.5
69.6
15
—
26.2
24.2
-9.3
-0.8
-1.9
-10
—
-10
-0.74
13.5
57.1
46.9
10.2
—
28.5
27.7
-17.5
-0.9
-0.8
-18.3
—
-18.3
-1.45
12.7
63.7
53
10.7
—
22.9
9.8
0.9
-0.3
—
0.6
—
0.6
0.06
10.9
48.4
39.9
8.6
—
19.6
19.2
-10.7
-0.5
-0.4
-11.2
—
-11.2
-1.09
10.2
91.9
78.9
13
—
28.6
26.6
-13.7
-0.2
-1.9
-13.9
-0.6
-13.3
-1.3
10.2
71.6
61.2
10.4
—
21.7
18.5
-8.1
-1
0.1
-9
1.1
-10.2
-0.99
10.2
80.6
63.8
16.8
—
25.1
17.8
-1
-0.6
—
-1.6
0.3
-1.8
-0.18
10.3
79.1
61.8
17.3
—
22.5
20.3
-3.1
-0.5
0
-3.6
0.1
-3.7
-0.41
8.9
89.2
70.2
19
—
24.5
21.5
-2.5
-0.6
0
-3.1
—
-3.1
-0.42
7.5
85
66.7
18.3
—
24.9
26.1
-7.8
-1.1
-1
-8.9
—
-8.9
-1.19
7.5
101.3
77.5
23.8
—
22.2
41.1
-17.3
-0.7
-1.7
-18
—
-18
-2.41
7.5
67
51.8
15.3
—
21.9
21.6
-6.3
-2.9
-0.7
-9.2
—
-9.2
-1.24
7.5
112
87.6
24.4
—
25.4
27.5
-3.1
-3.7
0
-6.8
—
-6.8
-0.91
7.5
58.3
45.4
12.9
—
24.8
21.8
-8.8
-5.8
0
-14.6
—
-14.6
-1.96
7.5
49.2
42.3
6.9
—
22.9
78.2
-71.4
-4.5
—
-75.5
—
-72.7
-10.09
7.2
47.2
37.5
9.6
—
24.5
26.1
-16.5
-1.8
-0.9
-18.2
—
-16.5
-2.23
7.4
54.1
43.1
11
—
25.4
63.8
-52.8
-0.9
0
-51.3
-2.2
-48.3
-7.1
6.8