China Statements
16
China 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
-749.59
100
—
0
—
0
—
0
—
0
-611.97
81.6
-137.63
18.4
-1 095.44
146.1
—
0
-1 961.89
261.7
210.99
-28.1
-2 235.32
298.2
-1.326
1 685.25
1 052.3
100
—
0
—
0
—
0
—
0
416.87
39.6
635.43
60.4
-292.25
-27.8
—
0
276
26.2
-134.61
-12.8
312.68
29.7
0.186
1 685.25
-2 793.5
100
—
0
—
0
—
0
—
0
606.12
-21.7
-3 399.62
121.7
-410.1
14.7
—
0
-5 892.62
210.9
-888.37
31.8
-4 788.45
171.4
-2.841
1 685.25
-2 263.43
100
—
0
—
0
—
0
—
0
389.05
-17.2
-2 652.48
117.2
-65.202
2.9
—
0
-2 731.13
120.7
-35.054
1.5
-2 654.85
117.3
-1.575
1 685.25
2 582.32
100
—
0
—
0
—
0
—
0
496.71
19.2
2 085.61
80.8
-235.94
-9.1
—
0
1 423.09
55.1
464.2
18
792.1
30.7
0.47
1 685.25
2 364.43
100
—
0
—
0
—
0
—
0
500.88
21.2
1 863.55
78.8
241.35
10.2
—
0
2 117.47
89.6
303.98
12.9
1 780.74
75.3
1.057
1 685.25
3 266.57
100
—
0
—
0
—
0
—
0
550.13
16.8
2 716.44
83.2
-523.98
-16.04
—
0
2 250.79
68.9
661.49
20.3
1 499.01
45.9
0.889
1 685.25
1 303.22
100
—
0
—
0
—
0
—
0
452.28
34.7
850.94
65.3
46.39
3.6
—
0
954.47
73.2
286.63
22
765.17
58.7
0.454
1 685.25
2 152.17
100
—
0
—
0
—
0
—
0
689.68
32
1 462.48
68
-1 023.26
-47.5
—
0
1 098.77
51.1
209.22
9.7
958.09
44.5
0.569
1 685.25
2 030.81
100
—
0
—
0
—
0
—
0
558.42
27.5
1 472.39
72.5
203.03
10
—
0
2 232.96
110
342.6
16.9
1 862.3
91.7
1.105
1 685.25
505.34
100
—
0
—
0
—
0
320.74
63.5
548.89
108.6
-43.551
-8.6
1 156.63
228.9
—
0
1 113.08
220.3
147.58
29.2
1 164.42
230.4
0.691
1 685.25
1 138.79
100
—
0
—
0
—
0
250.47
22
406.17
35.7
732.62
64.3
1 449.73
127.3
—
0
2 271.2
199.4
232.52
20.4
1 939.5
170.3
1.147
1 685.25
886.1
—
—
—
416.53
560.75
325.35
2 650.92
—
3 170.09
661.52
2 658.19
1.57
1 685.25
880.85
—
—
—
177.82
350.62
530.23
1 280.82
—
1 767.86
191.98
1 490.15
0.869
1 685.25
1 154.2
—
—
—
319.8
462
692.2
2 112.2
—
5 150.7
1 105
2 663
1.59
1 685.3
1 015.6
—
—
—
204.1
312.6
703.1
1 131.1
—
1 751.6
203.1
1 411.4
0.83
1 685.3
961.1
—
—
—
307.8
519.8
441.3
431.8
50
1 854.1
127.2
1 918.4
1.13
1 685.3
1 170.8
—
—
—
209.9
421.9
748.9
3 137.2
8
3 863.2
325.3
3 225.6
1.9
1 685.3
910.3
—
—
—
238.4
471.7
438.6
1 103.5
21.5
1 581.6
53
1 407.5
0.84
1 685.2
777.3
—
—
—
202.1
470.1
307.2
1 140.3
11.9
1 390.5
35.9
1 152.2
0.68
1 695.6
566.2
—
—
—
214.5
-603.9
1 170.1
-519.8
111.5
807.8
23.3
610
0.35
1 720.3
611.9
—
—
—
125.7
208.7
403.3
676.6
-83.4
991.8
28.4
736.6
0.43
1 720.6
357.1
—
—
—
123
-649
1 006.1
-315.3
-95.4
558.7
78.3
375
0.22
1 720.6
532.7
—
—
—
138.9
211.5
321.2
916.8
-190
1 022.9
135.6
766.6
0.45
1 720.6
249.1
—
—
—
172.5
200.3
48.8
370.9
-0.1
359.7
57.6
358.9
0.21
1 722.3
428.9
—
—
—
103.4
158.4
270.5
909.1
-10.9
1 159.2
127.4
1 563.8
0.9
1 724.1
255.9
—
—
—
187.6
266.3
-10.5
1 868.2
0
1 857.5
179.2
1 481.9
0.89
1 650.8
116.3
—
—
—
40.1
86.5
29.8
300.1
—
314.4
-66.4
445.3
0.27
1 594.8
1 568.4
—
—
—
85
1 332.2
236.3
3 760.3
-0.1
4 062
32.6
4 038.2
2.53
1 594.6
2 257
—
—
—
63.7
2 063.3
193.6
590.4
0
780.6
51.4
719.4
0.45
1 594.1
2 199.4
2 070.3
129.1
—
37.5
361.9
-232.8
219.4
0
-164
67.7
-154.9
-0.1
1 595.4
1 944
1 729.8
214.2
—
173.3
253.8
-39.6
1 494.4
0
1 347.5
141.3
1 169.7
0.73
1 593.9
2 814.3
2 637.6
176.7
—
173.3
-684.2
861
2 694.4
0
3 555.4
107.4
3 289.3
2.06
1 595
1 769.7
1 215.5
554.1
—
126
190
364.2
1 543.5
-0.6
1 907.7
90.3
1 716.3
1.08
1 588.9
1 424
1 012.2
411.8
—
124.7
175.3
236.6
311.3
—
547.9
36.7
475
0.3
1 580.4
1 680.7
1 295
385.7
—
49.3
87.9
297.7
164.6
—
462.4
51.6
404
0.26
1 572.5
1 445
1 177.3
267.7
—
47.3
91.7
176
17
—
193
29.8
163
0.1
1 566.4
750.2
512.2
238
—
38.7
80.8
157.2
-10.9
—
146.3
4.1
133.8
0.09
1 566.1
2 923.7
—
—
—
39.2
2 806
117.8
-547.4
—
-429.6
-33.8
-403.6
-0.26
1 560
196
—
—
—
38.1
81.9
114.1
274.9
—
389.1
45.2
343.7
0.22
1 567
281.8
—
—
—
157.1
236.7
45.1
88.3
—
133.4
44.8
88.7
0.06
1 567.4
100.2
—
—
—
21
55.7
44.5
142.5
—
187
52.1
135
0.09
1 563.4