Guotai Junan Statements
17
Guotai Junan 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
1 682.8
100
56.99
3.4
1 625.81
96.6
—
0
446.29
26.5
766.07
45.5
859.74
51.1
-777
-46.2
-5.865
-0.3
79.267
4.7
-4.661
-0.3
81.841
4.9
0.009
9 553.99
1 547.29
100
65.548
4.2
1 481.74
95.8
—
0
396.06
25.6
656.59
42.4
825.15
53.3
-704.13
-45.5
-8.011
-0.5
112.15
7.2
-10.028
-0.6
119.42
7.7
0.013
9 553.99
1 228.85
100
58.53
4.8
1 170.32
95.2
—
0
545.02
44.4
853.16
69.4
317.16
25.8
-455.35
-37.06
-10.448
-0.9
-144.44
-11.8
-63.998
-5.2
-80.87
-6.6
-0.008
9 554.1
1 209.68
100
75.59
6.2
1 134.09
93.8
—
0
347.3
28.7
645.5
53.4
488.59
40.4
-329.82
-27.3
-0.332
-0.03
171.1
14.1
7.613
0.6
161.25
13.3
0.017
9 603.86
1 456.37
100
80.918
5.6
1 375.45
94.4
—
0
509.19
35
859.87
59
515.58
35.4
-323.16
-22.2
-1.774
-0.1
180.56
12.4
20.797
1.4
157.14
10.8
0.016
9 612.44
2 453.86
100
143.68
5.9
2 310.17
94.1
—
0
510
20.8
839.37
34.2
1 470.81
59.9
-367.76
-15
-1.211
-0.05
1 107.09
45.1
163.58
6.7
937.6
38.2
0.098
9 607.98
3 077.65
100
113.81
3.7
2 963.84
96.3
—
0
1 136.06
36.9
1 448.07
47.1
1 515.77
49.3
-396.39
-12.9
-1.126
-0.04
1 110.34
36.1
151.62
4.9
957
31.1
0.1
9 586.17
1 800.75
100
74.574
4.1
1 726.18
95.9
—
0
364.61
20.2
585.41
32.5
1 140.76
63.3
-432.5
-24.02
-0.237
-0.01
704.34
39.1
95.292
5.3
605.58
33.6
0.068
8 963.06
1 883.53
100
62.193
3.3
1 821.34
96.7
—
0
475.36
25.2
1 105.86
58.7
715.48
38
-431.77
-22.9
-10.166
-0.5
273.54
14.5
15.71
0.8
256.45
13.6
0.033
7 676.79
2 366.64
100
62.085
2.6
2 304.56
97.4
—
0
367.55
15.5
1 135.3
48
1 169.26
49.4
-424.16
-17.9
-13.193
-0.6
731.9
30.9
87.174
3.7
638.86
27
0.083
7 666.67
1 336.83
100
28.384
2.1
1 308.44
97.9
—
0
356.54
26.7
590.43
44.2
718.01
53.7
-385.41
-28.8
—
0
332.6
24.9
38.803
2.9
289.99
21.7
0.038
7 662.41
1 679.32
100
40.51
2.4
1 638.81
97.6
—
0
286.31
17
673.47
40.1
965.33
57.5
-328.35
-19.6
—
0
636.99
37.9
95.295
5.7
506.84
30.2
0.067
7 550.52
1 573.68
100
34.115
2.2
1 539.57
97.8
—
0
337.93
21.5
620.49
39.4
919.08
58.4
-231.2
-14.7
—
0
687.88
43.7
77.895
4.9
554.67
35.2
0.08
6 971.55
1 561.11
100
27.832
1.8
1 533.28
98.2
—
0
338.1
21.7
499.48
32
1 033.8
66.2
-162.57
-10.4
—
0
871.23
55.8
145.18
9.3
673.51
43.1
0.097
6 964.46
1 309.4
100
23.2
1.8
1 286.2
98.2
—
0
285
21.8
571.4
43.6
714.8
54.6
-165.8
-12.7
0.1
0.008
549.1
41.9
64.2
4.9
432.4
33
0.06
6 963.7
1 212.4
100
49.5
4.1
1 162.8
95.9
—
0
241.7
19.9
352.3
29.1
810.6
66.9
-171
-14.1
—
0
639.5
52.7
98.4
8.1
536.7
44.3
0.08
6 940.5
1 061.3
100
59.8
5.6
1 001.5
94.4
—
0
265.6
25
369.7
34.8
631.8
59.5
-158.7
-15
—
0
473.1
44.6
60.2
5.7
413
38.9
0.06
6 932.8
1 217.2
100
93.3
7.7
1 123.9
92.3
—
0
251.2
20.6
338.1
27.8
785.8
64.6
-90.8
-7.5
—
0
695
57.1
92.5
7.6
600.5
49.3
0.09
6 913.2
830.8
100
45.5
5.5
785.3
94.5
—
0
178.7
21.5
263
31.7
522.3
62.9
-55.2
-6.6
—
0
467.1
56.2
62.9
7.6
403.6
48.6
0.06
6 326.2
830.3
100
56.7
6.8
773.5
93.2
—
0
194.8
23.5
271.4
32.7
502.1
60.5
-40
-4.8
—
0
462.1
55.7
64.4
7.8
396.2
47.7
0.02
16 020.1
752.3
100
51.3
6.8
701
93.2
—
0
159.2
21.2
224
29.8
477
63.4
-15.8
-2.1
—
0
461.2
61.3
62.9
8.4
397.5
52.8
0.08
5 209.1
387.1
100
43.6
11.3
343.5
88.7
—
0
114.7
29.6
177.7
45.9
165.8
42.8
-7.5
-1.9
—
0
158.3
40.9
18.9
4.9
138.9
35.9
0.03
5 207.3
431.9
100
48.7
11.3
383.1
88.7
—
0
116.7
27
178.5
41.3
204.6
47.4
-5.1
-1.2
—
0
199.6
46.2
26.2
6.1
173.1
40.1
0.04
4 928.2
358.9
100
42.9
12
316
88
—
0
98.3
27.4
158
44
158
44
-2.2
-0.6
—
0
155.8
43.4
22
6.1
133.9
37.3
0.03
4 937
343.3
100
37.5
10.9
305.8
89.1
—
0
94.7
27.6
158
46
147.8
43.1
-0.9
-0.3
—
0
146.8
42.8
17.5
5.1
129.6
37.8
0.03
4 952.9
359.9
100
47.9
13.3
311.9
86.7
—
0
71.2
19.8
127.2
35.3
184.7
51.3
-1.3
-0.4
—
0
183.4
51
25.3
7
158.1
43.9
0.03
4 952.9
367.8
100
52.2
14.2
315.6
85.8
—
0
97.8
26.6
153.9
41.8
161.7
44
-1.4
-0.4
—
0
160.2
43.6
18.8
5.1
140.1
38.1
0.03
4 915.6
290.3
100
39.7
13.7
250.6
86.3
—
0
71
24.5
119.7
41.2
130.9
45.1
-2.7
-0.9
—
0
128.2
44.2
16.9
5.8
110.5
38.1
0.03
3 714.7