China Gem Statements
11
China Gem 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
19.985
100
—
0
—
0
—
0
28.987
145
32.88
164.5
-12.895
-64.5
-502.48
-2514.3
—
0
-632.39
-3164.3
-0.152
-0.8
-632.24
-3163.6
-0.149
4 250.01
27.973
100
—
0
—
0
—
0
8.575
30.7
8.51
30.4
19.463
69.6
-31.613
-113.01
—
0
-12.15
-43.4
0.565
2
-12.715
-45.5
-0.003
4 250.01
53.743
100
—
0
—
0
—
0
-14.887
-27.7
-11.823
-22
65.566
122
-159.49
-296.8
—
0
-373.54
-695.05
11.352
21.1
-384.89
-716.2
-0.091
4 245.5
50.195
100
—
0
—
0
—
0
56.841
113.2
55.257
110.1
-5.062
-10.08
-12.56
-25.02
—
0
-17.622
-35.1
—
0
-17.622
-35.1
-0.004
4 153.42
49.352
100
—
0
—
0
—
0
30.671
62.1
34.569
70
14.783
30
-51.761
-104.9
—
0
-55.352
-112.2
7.714
15.6
-63.065
-127.8
-0.015
4 111.47
50.18
100
—
0
—
0
—
0
21.828
43.5
22.791
45.4
27.389
54.6
-31.947
-63.7
—
0
-4.558
-9.08
—
0
-4.558
-9.08
-0.001
3 759.82
109.93
100
4.366
4
105.57
96
—
0
57.116
52
56.823
51.7
48.744
44.3
-16.384
-14.9
—
0
32.36
29.4
-9.098
-8.3
41.465
37.7
0.012
3 540.84
2.188
100
—
0
—
0
—
0
15.784
721.4
16.896
772.2
-14.708
-672.2
28.35
1295.7
—
0
13.642
623.5
20.038
915.8
-6.396
-292.3
-0.002
3 595.37
3.3
100
0.8
24.2
2.4
72.7
—
0
11.4
345.5
10
303
-7.5
-227.3
36
1090.9
-1.5
-45.5
28.5
863.6
18.2
551.5
10.3
312.1
—
3 441.9
5.5
100
1.7
30.9
3.9
70.9
—
0
13.3
241.8
11.2
203.6
-7.4
-134.5
10.6
192.7
0.1
1.8
3.3
60
4
72.7
-0.8
-14.5
—
3 338.6
4.2
100
1.2
28.6
3
71.4
—
0
10.5
250
10.4
247.6
-7.4
-176.2
-17
-404.8
-0.1
-2.4
-24.4
-581
-2.6
-61.9
-21.8
-519.05
-0.01
2 996.2
3
100
2.4
80
0.6
20
—
0
8.3
276.7
8.1
270
-7.5
-250
7.5
250
-0.2
-6.7
0.1
3.3
3.8
126.7
-3.8
-126.7
—
2 967.1
1.2
100
0.3
25
0.9
75
—
0
23.6
1966.7
23.5
1958.3
-22.7
-1891.7
0.5
41.7
—
0
-22.2
-1850
0.3
25
-22.4
-1866.7
-0.02
1 453.4
1.7
100
1.3
76.5
0.4
23.5
—
0
-41.4
-2435.3
-4.9
-288.2
5.2
305.9
688.8
40517.6
0.1
5.9
694.1
40829.4
-0.2
-11.8
-66.8
-3929.4
-0.03
1 970.9
2.3
100
1.6
69.6
0.8
34.8
—
0
62.1
2700
25.6
1113
-24.9
-1082.6
-686.7
-29856.5
0
0
-711.6
-30939.1
1.3
56.5
-712.9
-30995.7
-0.4
1 788.5
1.8
100
1.1
61.1
0.7
38.9
—
0
0.3
16.7
-6.5
-361.1
7.3
405.6
140.8
7822.2
0
0
148.1
8227.8
21.6
1200
-907.8
-50433.3
-0.43
2 100.7
2.3
100
1.6
69.6
0.7
30.4
—
0
10.6
460.9
9.9
430.4
-9.2
-400.0000000000001
-139.7
-6073.9
-0.8
-34.8
-148.9
-6473.9
-0.4
-17.4
-119.7
-5204.3
-0.15
748.5
2.3
100
1.5
65.2
0.8
34.8
—
0
16.7
726.1
16.1
700
-15.3
-665.2
-254.1
-11047.8
-0.6
-26.09
-168
-7304.3
-0.8
-34.8
-364.6
-15852.2
-0.58
623.4
2
100
1.1
55
0.9
45
—
0
13.1
655
12.5
625
-11.6
-580
-40
-2000
-0.7
-35
-153
-7650
-0.9
-45
-197.9
-9895
-0.12
1 609.3
64.2
100
56.2
87.5
8
12.5
—
0
18.1
28.2
10.5
16.4
-2.5
-3.9
-90.8
-141.4
0
0
-187
-291.3
-2.1
-3.3
-184.9
-288.006
-0.12
1 577.1
59
100
52.7
89.3
6.3
10.7
—
0
21.8
36.9
18.9
32
-12.6
-21.4
0.6
1
0
0
-12
-20.3
-0.1
-0.2
-12
-20.3
-0.04
305.8
48.6
100
35.1
72.2
13.5
27.8
—
0
21.9
45.1
15.7
32.3
-2.1
-4.3
-12.9
-26.5
0
0
-383.2
-788.5
-0.2
-0.4
-383
-788.07
-1.67
229.2
53
100
45.2
85.3
7.8
14.7
—
0
11.8
22.3
9.7
18.3
-1.9
-3.6
-6.4
-12.08
0
0
-141.5
-267
-3.4
-6.4
-138.1
-260.6
-0.71
194.1
35.9
100
22.8
63.5
13.1
36.5
—
0
20
55.7
11.1
30.9
2
5.6
-16
-44.6
-0.1
-0.3
-9.3
-25.9
-2.7
-7.5
-6.6
-18.4
-0.04
184.3
84.6
100
36.4
43
48.2
57
—
0
10.4
12.3
7
8.3
41.2
48.7
-9.3
-11
0
0
31.9
37.7
3.5
4.1
28.4
33.6
0.11
307.9
103.5
100
64.5
62.3
39
37.7
—
0
6.7
6.5
2.2
2.1
36.9
35.7
26.8
25.9
-0.1
-0.1
66.6
64.3
5.2
5
49.7
48
0.14
352.5
104.1
100
59.1
56.8
45
43.2
—
0
17.4
16.7
7.6
7.3
37.4
35.9
-52.7
-50.6
-0.1
-0.1
-15.4
-14.8
6.4
6.1
-26
-25
-0.26
101.3
15.9
100
7.4
46.5
8.5
53.5
—
0
17.7
111.3
-36.8
-231.4
45.3
284.9
-8.1
-50.9
0.1
0.6
32.3
203.1
4.2
26.4
4.7
29.6
0.02
184.8
16.1
100
9.2
57.1
6.9
42.9
—
0
12.1
75.2
10.5
65.2
-3.7
-23
-0.8
-5
-1.6
-9.9
-18.7
-116.1
—
0
-18.8
-116.8
-0.36
52
12.5
100
7.1
56.8
5.4
43.2
—
0
18.4
147.2
23.3
186.4
-17.9
-143.2
-3.8
-30.4
0
0
-36.5
-292
-15.1
-120.8
-21.4
-171.2
-0.41
52
14.5
100
7.9
54.5
6.6
45.5
—
0
14.6
100.7
9.2
63.4
-2.6
-17.9
-4
-27.6
0.1
0.7
-6.5
-44.8
—
0
-6.6
-45.5
-0.13
52
13.7
100
7.7
56.2
6
43.8
—
0
21.4
156.2
30.7
224.1
-24.7
-180.3
-4.1
-29.9
—
0
-48.4
-353.3
-10.2
-74.5
-38.2
-278.8
-1.12
34.2
11.3
100
8.5
75.2
2.8
24.8
—
0
15.8
139.8
8.1
71.7
-5.2
-46.02
-5
-44.2
0
0
-10.2
-90.3
—
0
-10.2
-90.3
-0.33
30.5
12.3
100
8.6
69.9
3.6
29.3
—
0
18.6
151.2
21.4
174
-17.8
-144.7
-7.8
-63.4
0.1
0.8
-38.3
-311.4
—
0
-38.3
-311.4
-1.19
32.3
11.2
100
8.4
75
2.7
24.1
—
0
20.6
183.9
18.4
164.3
-15.6
-139.3
-12.3
-109.8
0
0
-27.9
-249.1
—
0
-27.9
-249.1
-0.86
32.3
-0.6
100
5.7
-950
-6.3
1050
—
0
12.1
-2016.7
25.9
-4316.7
-32.2
5366.7
—
0
-53.6
8933.3
-104.3
17383.3
-45
7500
-59.2
9866.7
-1.83
32.3
22.4
100
14.9
66.5
7.5
33.5
—
0
24.7
110.3
22.1
98.7
-14.7
-65.6
-11.4
-50.9
0
0
-27.8
-124.1
—
0
-27.8
-124.1
-0.86
32.3
98.2
100
56.8
57.8
41.4
42.2
—
0
6.2
6.3
31.6
32.2
9.8
10
-4.1
-4.2
0
0
-53.5
-54.5
0.3
0.3
-101.1
-103
-3.13
32.3
107.3
100
112.9
105.2
-5.6
-5.2
—
0
31
28.9
22.1
20.6
-27.8
-25.9
-9.6
-8.9
0
0
-37.4
-34.9
0.1
0.09
-37.5
-34.9
-1.16
32.3