Shandong Hi-Speed Statements
41
Shandong Hi-Speed 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
2 918.81
100
1 411.78
48.4
1 507.04
51.6
—
0
135.89
4.7
124.94
4.3
1 382.1
47.4
-1 261.48
-43.2
—
0
176.51
6
86.459
3
-294.43
-10.09
-0.049
6 019.43
2 619.21
100
1 396.03
53.3
1 223.18
46.7
—
0
97.687
3.7
-38.259
-1.5
1 261.44
48.2
-1 434.41
-54.8
—
0
-233.01
-8.9
-102.38
-3.9
-533.93
-20.4
-0.089
6 020.78
872.7
100
535.86
61.4
336.84
38.6
—
0
402.88
46.2
387.56
44.4
-50.72
-5.8
-745.43
-85.4
—
0
231.45
26.5
-69.47
-8
75.863
8.7
0.013
6 043.28
352.64
100
128.49
36.4
224.15
63.6
—
0
457.71
129.8
446.2
126.5
-222.05
-63
-163.91
-46.5
—
0
-263.35
-74.7
-15.91
-4.5
-430.05
-122
-0.071
6 022.35
793.12
100
198.54
25
594.59
75
—
0
308.07
38.8
294.53
37.1
300.05
37.8
-187.51
-23.6
—
0
262.2
33.1
3.707
0.5
115.39
14.5
0.019
6 064.7
1 153.82
100
127.02
11
1 026.8
89
—
0
1 259.45
109.2
1 131.78
98.1
-104.98
-9.1
111.82
9.7
—
0
-81.312
-7.05
-3.896
-0.3
-219.05
-19
-0.036
6 038.22
636.8
100
337.15
52.9
299.65
47.1
—
0
448.12
70.4
248.32
39
51.325
8.1
35.396
5.6
—
0
78.047
12.3
18.938
3
-65.646
-10.3
-0.011
6 113.11
544.76
100
—
0
—
0
—
0
622.45
114.3
684.53
125.7
-139.76
-25.7
-170.92
-31.4
—
0
-319.46
-58.6
32.715
6
-477.81
-87.7
-0.02
24 452.45
333.07
100
—
0
—
0
—
0
301.02
90.4
409.75
123
-76.675
-23.02
-1 531.07
-459.7
—
0
-1 607.74
-482.7
1.897
0.6
-1 617.72
-485.7
-0.066
24 452.45
145.3
100
—
0
—
0
—
0
51.7
35.6
103.12
71
42.178
29
-247.37
-170.3
—
0
-205.19
-141.2
27.357
18.8
-250.12
-172.1
-0.009
27 495.4
274.37
100
—
0
—
0
—
0
432.15
157.5
502.84
183.3
-228.48
-83.3
-168.07
-61.3
—
0
-543.13
-198
-84.505
-30.8
-455.16
-165.9
-0.021
21 528.61
501.03
100
29.475
5.9
471.56
94.1
—
0
69.72
13.9
40.556
8.1
431
86
592.43
118.2
—
0
1 007.25
201
96.456
19.3
911.4
181.9
0.038
23 856.13