China Reinsurance Statements
15
China Reinsurance 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
52 934.32
100
—
0
—
0
—
0
2 045.57
3.9
47 405.7
89.6
5 528.62
10.4
-1 964.26
-3.7
—
0
3 964.2
7.5
240.66
0.5
3 640.77
6.9
0.086
42 479.81
48 817.25
100
—
0
—
0
—
0
1 672.88
3.4
47 229.48
96.7
1 587.78
3.3
1 691.1
3.5
—
0
2 361.07
4.8
294.03
0.6
2 011.68
4.1
0.047
42 479.81
48 379.09
100
—
0
—
0
—
0
2 236.6
4.6
44 328.48
91.6
4 050.61
8.4
-5 186.79
-10.7
—
0
-1 505.38
-3.1
-264.06
-0.5
-790.89
-1.6
-0.019
42 479.81
85 197.92
100
—
0
—
0
—
0
6 607.42
7.8
81 866.33
96.1
3 331.59
3.9
-385.09
-0.5
—
0
1 980.37
2.3
343.22
0.4
1 680.94
2
0.04
42 479.81
165 662.39
100
—
0
—
0
—
0
15 501.82
9.4
157 370.08
95
8 292.31
5
-906.65
-0.5
—
0
7 108.24
4.3
1 213.46
0.7
5 954.06
3.6
0.128
42 479.81
82 508.82
100
—
0
—
0
—
0
7 287.18
8.8
78 189.22
94.8
4 319.6
5.2
611.2
0.7
—
0
4 904.02
5.9
926.7
1.1
4 010.81
4.9
0.094
42 479.81
69 058.87
100
—
0
—
0
—
0
8 146.66
11.8
64 877.9
93.9
4 180.97
6.1
637.52
0.9
—
0
4 011.13
5.8
836.67
1.2
3 243.11
4.7
0.076
42 479.81
99 817.07
100
—
0
—
0
—
0
8 982.2
9
96 144.72
96.3
3 672.35
3.7
16.057
0.02
—
0
3 286.61
3.3
537.24
0.5
2 467.42
2.5
0.058
42 479.81
62 293.21
100
—
0
—
0
—
0
8 254.93
13.3
58 776.91
94.4
3 516.3
5.6
376.14
0.6
—
0
3 874.13
6.2
844.88
1.4
2 729.62
4.4
0.064
42 479.81
79 643.75
100
—
0
—
0
—
0
8 175.33
10.3
76 390.19
95.9
3 253.56
4.1
1 091.2
1.4
—
0
4 193.55
5.3
577.48
0.7
3 319.73
4.2
0.078
42 479.81
58 116.34
100
—
0
—
0
—
0
7 614.93
13.1
56 385.12
97
1 731.22
3
332.52
0.6
—
0
1 880.34
3.2
349.26
0.6
1 399.35
2.4
0.033
42 479.81
62 492.37
100
—
0
—
0
—
0
5 131.42
8.2
59 027.43
94.5
3 464.94
5.5
40.494
0.06
—
0
3 204.46
5.1
836.55
1.3
2 330.54
3.7
0.055
42 479.81
41 478.9
—
—
—
5 605.95
39 240.73
2 238.18
433.42
—
3 061.58
729.14
2 302.47
0.054
42 479.81
67 094.97
—
—
—
5 688.13
63 926.16
3 168.8
879.76
—
3 889.49
885.89
2 953.83
0.07
42 479.81
40 398
—
—
—
6 843
38 166
2 232
853
—
2 950
471
2 447
0.06
40 791
51 410
—
—
—
5 346
49 062
2 347
953
—
3 452
698
2 699
0.06
42 480
38 528
—
—
—
6 025
38 104
424
726
—
1 150
157
1 001
0.03
38 569
47 637
—
—
—
4 996
39 440
8 198
541
—
8 739
2 057
6 578
0.18
36 408
41 429
—
—
—
4 582
39 207
2 222
362
—
2 585
590
1 971
0.05
36 408
36 464
—
—
—
3 370
32 349
4 114
308
—
4 422
941
3 433
0.09
36 408