China Innovation Statements
12
China Innovation 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
10.254
—
—
—
2.676
2.676
7.578
-0.442
—
7.136
—
7.136
0.001
12 801.58
-8.127
100
—
0
—
0
—
0
2.513
-30.9
-11.685
143.8
3.558
-43.8
-0.101
1.2
—
0
3.544
-43.6
—
0
3.544
-43.6
0
12 801.58
6.06
100
—
0
—
0
—
0
3.936
65
3.904
64.4
2.156
35.6
0.056
0.9
—
0
2.212
36.5
—
0
2.212
36.5
0
12 801.58
-34.215
100
—
0
—
0
—
0
4.583
-13.4
4.581
-13.4
-38.796
113.4
-5.392
15.8
—
0
-44.188
129.1
—
0
-44.188
129.1
-0.003
12 801.58
7.488
100
—
0
—
0
—
0
2.526
33.7
2.526
33.7
4.962
66.3
5.303
70.8
—
0
10.265
137.1
—
0
10.265
137.1
0.001
12 801.58
-18.023
100
—
0
—
0
—
0
2.737
-15.2
2.642
-14.7
-20.665
114.7
29.607
-164.3
—
0
8.942
-49.6
—
0
8.942
-49.6
0.001
12 801.58
14.38
100
—
0
—
0
—
0
3.558
24.7
3.462
24.1
10.918
75.9
-29.673
-206.3
—
0
-18.755
-130.4
—
0
-18.755
-130.4
-0.001
12 801.58
4.998
100
—
0
—
0
—
0
4.936
98.8
4.936
98.8
0.062
1.2
-0.045
-0.9
—
0
0.017
0.3
—
0
0.017
0.3
—
12 801.58
26.97
100
—
0
—
0
—
0
3.119
11.6
3.115
11.5
23.855
88.5
—
0
—
0
23.855
88.5
—
0
23.855
88.5
0.002
12 801.58
9.093
100
—
0
—
0
—
0
3.855
42.4
-17.443
-191.8
26.536
291.8
-20.239
-222.6
—
0
6.297
69.3
—
0
6.297
69.3
0
12 801.58
6.335
100
—
0
—
0
—
0
2.376
37.5
2.376
37.5
3.959
62.5
-0.084
-1.3
—
0
3.875
61.2
—
0
3.875
61.2
0
12 801.58
2.996
—
—
—
7.088
7.088
-4.092
28.459
—
24.367
—
24.367
0.002
12 801.58
0.78
—
—
—
5.237
5.228
-4.448
17.086
—
12.638
—
12.638
0.001
12 801.58
0.22
—
—
—
13.94
13.94
-13.71
-24.33
—
-38.04
—
-38.04
—
12 875.14
2.96
—
—
—
12.98
12.98
-10.02
-6.11
—
-16.13
—
-16.13
—
8 759.53
1.25
—
—
—
9.04
9.05
-7.8
10.23
—
2.43
—
2.43
—
8 588.33
0.26
—
—
—
6.84
6
-5.74
3.17
-0.84
-2.57
—
-2.57
—
7 088.81
0.04
—
—
—
15.41
15.4
-15.37
3.01
-0.01
-12.36
—
-12.36
—
7 025.31
0.05
—
—
—
3.05
2.52
-2.47
-1.09
-0.53
-3.56
—
-3.56
—
7 025.31
0.34
—
—
—
4.34
4.35
-4.01
1.11
—
-2.9
—
-2.9
—
7 025.31
0.04
—
—
—
4.24
4.23
-4.2
-1.92
—
-6.12
—
-6.12
—
7 025.31
0.55
—
—
—
9.15
4.77
-4.22
1.83
—
-80.69
—
-80.69
-0.01
7 025.31
0.11
—
—
—
4.39
4.38
-4.27
-0.46
—
-4.73
—
-4.73
—
7 025.31
3.22
—
—
—
8.61
7.59
-4.37
-0.11
-1.02
-1.11
—
-1.11
—
7 025.31
2.65
—
—
—
2.75
4.31
-1.66
—
—
0.43
—
0.43
—
7 025.31
2.66
—
—
—
10.3
7.78
-5.12
12.83
—
7.71
—
7.71
—
7 028.1
0.19
—
—
—
0.47
2.99
-2.8
-1.32
—
-4.12
—
-4.12
—
6 423.52
0.7
—
—
—
1.87
2.37
-1.67
25.1
-1.51
23.43
—
23.43
—
5 431.03
10.11
—
—
—
0.47
2.41
7.69
-0.38
—
7.31
—
7.31
—
5 531.54
3.42
—
—
—
0.42
1.35
2.07
-2.94
—
-0.87
—
-0.87
—
5 200.7
14.5
—
—
—
23.12
24.97
-10.46
-16.83
—
-27.29
—
-27.29
-0.01
4 603.78
3.53
—
—
—
5.86
8.26
-4.73
—
—
-4.73
—
-4.73
—
2 574.53
0.41
—
—
—
0.06
0.77
-0.36
—
—
-0.36
—
-0.36
—
2 574.53
0.19
—
—
—
-0.72
0.78
-0.58
—
—
-0.58
—
-0.58
—
2 125.99
0.23
—
—
—
0.06
0.84
-0.61
—
—
-0.61
—
-0.61
—
1 716.35
0.62
—
—
—
-0.92
0.78
-0.16
—
—
-10.8
—
-10.8
-0.01
1 744.04
6.86
—
—
—
1.07
1.07
5.79
—
—
1.29
—
1.29
—
1 744.03
0.79
—
—
—
0.79
0.79
—
-8.3
—
-8.3
—
-8.3
—
1 744.03
—
—
—
—
0.66
0.66
-0.66
-0.12
—
-0.78
—
-0.78
—
1 744.03
0.64
—
—
—
0.64
0.64
—
0.27
—
0.27
—
0.27
—
1 744.02
—
—
—
—
0.7
0.69
-0.69
0.02
—
-0.67
—
-0.67
—
1 744.41