PICC Property Statements
23
PICC Property 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
231 857
100
—
0
—
0
—
0
—
0
228 821
98.7
3 036
1.3
1 450
0.6
-18
-0.008
4 284
1.8
-26
-0.01
4 331
1.9
0.195
22 242
225 713
100
—
0
—
0
—
0
—
0
204 670
90.7
21 043
9.3
2 960
1.3
-13
-0.006
23 751
10.5
3 495
1.5
20 254
9
0.911
22 242
225 763
100
—
0
—
0
—
0
5 571
2.5
218 651
96.8
7 112
3.2
1 823
0.8
-14
-0.006
8 403
3.7
791
0.4
7 669
3.4
0.345
22 242
210 218
100
—
0
—
0
—
0
6 394
3
189 287
90
20 931
10
1 795
0.9
-7
-0.003
22 629
10.8
3 409
1.6
19 218
9.1
0.864
22 242
215 569
100
—
0
—
0
—
0
4 502
2.1
211 122
97.9
4 447
2.1
2 170
1
-103
-0.05
6 312
2.9
444
0.2
5 861
2.7
0.264
22 242
203 530
100
—
0
—
0
—
0
5 706
2.8
184 012
90.4
19 518
9.6
968
0.5
-44
-0.02
19 716
9.7
3 219
1.6
16 499
8.1
0.742
22 242
209 276
100
—
0
—
0
—
0
4 653
2.2
200 810
96
8 466
4
1 343
0.6
-62
-0.03
8 859
4.2
1 170
0.6
7 689
3.7
0.346
22 242
205 687
100
—
0
—
0
—
0
5 173
2.5
188 850
91.8
16 837
8.2
1 131
0.5
-8
-0.004
15 817
7.7
2 638
1.3
13 179
6.4
0.593
22 242
208 631
100
—
0
—
0
—
0
4 691
2.2
201 554
96.6
7 077
3.4
1 741
0.8
-33
-0.02
8 614
4.1
1 156
0.6
7 461
3.6
0.335
22 242
190 107
100
—
0
—
0
—
0
4 650
2.4
175 521
92.3
14 586
7.7
1 124
0.6
-6
-0.003
15 169
8
-1 652
-0.9
16 821
8.8
0.756
22 242
182 517
100
—
0
—
0
—
0
4 212
2.3
175 808
96.3
6 709
3.7
1 194
0.7
-41
-0.02
6 572
3.6
3 177
1.7
3 395
1.9
0.153
22 242
177 333
100
—
0
—
0
—
0
3 977
2.2
161 649
91.2
15 684
8.8
1 268
0.7
-13
-0.007
16 856
9.5
4 765
2.7
12 090
6.8
0.544
22 242
173 246
—
—
—
4 490
162 533
10 713
1 329
-29
11 923
4 198
7 724
0.347
22 241.89
151 970
—
—
—
3 484
137 802
14 168
1 288
-11
15 238
3 155
12 083
0.543
22 241.89
149 245
—
—
—
3 724
142 420
6 825
2 096
—
8 823
1 450
7 372
0.33
22 242
136 472
—
—
—
3 653
122 485
13 987
-359
—
13 628
2 980
10 648
0.48
22 242
136 322
—
—
—
3 457
125 902
10 420
-765
—
9 655
2 230
7 425
0.33
22 242
128 430
—
—
—
4 057
109 482
18 948
-400
—
18 548
4 126
14 422
0.65
22 242
119 398
—
—
—
4 311
109 694
9 704
-524
—
9 173
1 848
7 325
0.34
21 538
105 490
—
—
—
3 520
93 927
11 563
-800
—
10 268
2 478
7 790
0.37
21 209
100 209
—
—
—
17 874
94 689
5 520
-1 101
—
3 684
755
2 929
0.14
21 211
93 070
—
—
—
3 373
81 824
11 246
-882
—
9 755
2 126
7 629
0.38
20 253
85 587
—
—
—
11 400
79 888
5 699
-763
—
4 936
1 065
3 871
0.19
19 993
77 191
—
—
—
3 191
68 060
9 131
-718
—
8 413
1 879
6 534
0.33
20 063
68 516
—
—
—
9 348
64 278
4 238
-715
—
3 523
784
2 739
0.14
19 255
68 547
—
—
—
7 934
61 354
7 193
-430
—
6 763
1 475
5 288
0.28
19 064
68 545
—
—
—
8 274
64 882
3 663
-522
—
3 141
539
2 602
0.14
19 105
59 540
—
—
—
5 616
55 900
3 640
-185
—
3 455
769
2 686
0.14
19 064
52 604
—
—
—
5 469
50 265
2 339
-163
—
2 176
473
1 703
0.09
19 064
45 269
—
—
—
5 575
45 203
66
-75
—
-9
-89
80
—
19 064
42 310
—
—
—
4 888
41 624
686
-605
—
81
-261
342
0.02
19 064
43 037
—
—
—
5 586
43 410
-373
-155
—
-528
-236
-292
-0.02
19 064
39 012
—
—
—
6 930
39 361
-349
-236
—
-585
-388
-197
-0.01
19 064
37 387
—
—
—
4 381
32 254
5 133
-92
—
5 041
1 853
3 188
0.17
19 064
31 120
—
—
—
3 630
29 374
1 746
-132
—
1 614
864
750
0.04
19 064
28 557
—
—
—
3 274
26 296
2 261
-75
—
2 186
854
1 332
0.07
19 064
29 623
—
—
—
4 159
28 939
684
-113
—
571
520
51
—
19 064
24 903
—
—
—
2 844
23 461
1 442
-68
—
1 374
485
889
0.05
19 064
26 744
—
—
—
3 803
27 536
-792
-103
—
-895
-66
-829
-0.04
19 064
24 222
—
—
—
3 251
22 866
1 356
-66
—
1 290
327
963
0.05
19 064
20 898
—
—
—
3 974
20 509
389
-24
—
365
235
130
0.01
15 337
20 461
—
—
—
2 929
18 527
1 934
-11
—
1 923
602
1 321
0.1
13 688
17 450
—
—
—
3 623
18 983
-1 533
-35
—
-1 568
-398
-1 170
-0.09
13 688