Dingyi Group Statements
50
Dingyi Group 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
117.78
62.415
55.362
—
-68.981
-69.454
124.82
-3.586
—
121.23
15.163
106.07
0.145
731.68
231.79
100
163.53
70.6
68.26
29.4
—
0
-37.35
-16.1
-37.438
-16.2
105.7
45.6
-58.736
-25.3
—
0
46.944
20.3
78.86
34
-31.916
-13.8
-0.043
735.69
984.78
100
819.13
83.2
165.66
16.8
—
0
26.003
2.6
25.767
2.6
139.89
14.2
-65.755
-6.7
—
0
74.512
7.6
37.93
3.9
36.582
3.7
0.05
735.68
77.066
100
1.279
1.7
75.787
98.3
—
0
62.717
81.4
62.422
81
13.365
17.3
-43.813
-56.9
—
0
-30.448
-39.5
8.203
10.6
-38.651
-50.2
-0.053
735.68
77.918
100
0.587
0.8
77.331
99.2
—
0
51.558
66.2
51.091
65.6
26.24
33.7
-77.52
-99.5
—
0
-51.28
-65.8
11.395
14.6
-62.675
-80.4
-0.009
7 356.94
91.922
100
3.172
3.5
88.75
96.5
—
0
-6.631
-7.2
-7.259
-7.9
96.009
104.4
-67.316
-73.2
—
0
28.774
31.3
57.8
62.9
-29.026
-31.6
-0.004
7 357.01
134.15
100
14.509
10.8
119.64
89.2
—
0
46.79
34.9
-22.531
-16.8
142.17
106
-56.288
-42
—
0
86.502
64.5
14.541
10.8
71.961
53.6
0.01
7 357.01
90.426
100
2.918
3.2
87.508
96.8
—
0
210.17
232.4
167.81
185.6
-80.303
-88.8
-98.94
-109.4
—
0
-170.64
-188.7
-24.025
-26.6
-146.62
-162.1
-0.02
7 326.46
94.45
100
3.297
3.5
91.153
96.5
—
0
182.09
192.8
181.99
192.7
-90.836
-96.2
-94.862
-100.4
—
0
-185.83
-196.7
16.047
17
-201.87
-213.7
-0.027
7 345.14
131.87
100
-2.093
-1.6
133.96
101.6
—
0
37.644
28.5
36.529
27.7
97.433
73.9
-192.72
-146.1
—
0
-88.324
-67
30.833
23.4
-119.16
-90.4
-0.017
7 099.41
139.01
100
48.733
35.1
90.28
64.9
—
0
45.742
32.9
45.522
32.7
44.758
32.2
-130.16
-93.6
—
0
-85.405
-61.4
7.946
5.7
-93.351
-67.2
-0.013
7 085.3
378.69
100
369.48
97.6
9.212
2.4
—
0
177.91
47
169.33
44.7
-160.12
-42.3
27.916
7.4
—
0
-155.35
-41.02
3.594
0.9
-158.94
-42
-0.025
6 381.56
289.25
151.43
137.83
—
36.857
36.321
101.51
-138.3
—
-44.208
18.482
-62.69
-0.012
5 321.52
534.1
453.8
80.3
—
208.2
208.6
-128.3
-291.5
0.3
-423.8
21.5
-445.2
-0.08
5 276.2
36.1
0.7
35.4
—
21.1
11.4
24.1
-13.1
0
6.8
2.3
4.4
—
5 102.1
23.4
1.9
21.5
—
133.8
133.9
-112.4
-33.8
0.1
-153.4
0.6
-156.2
-0.03
4 869.9
17.3
2.3
15
—
39.6
38.8
-23.8
-319
-0.8
-353
—
-354.7
-0.09
3 988.5
11.4
2.4
9
—
53.7
64.8
-55.8
-711
0
-760.8
-0.1
-737.8
-0.22
3 304.6
17.4
1.6
15.8
—
19.3
19.2
-3.4
16.4
-0.1
13.9
0.2
13.4
—
3 304.6
33.4
15.2
18.2
—
35
31.1
-12.9
26
-3.9
-26.9
1.6
-28.5
-0.01
3 303.7
9.3
—
9.3
—
35.7
35.7
-26.3
-84.9
—
-111.3
-0.1
-111.6
-0.04
2 943.1
-30.3
-8.5
-21.8
—
-10.3
-10.8
-11
-14.2
-0.6
-25.3
1.1
-28.6
-0.01
2 375.1
33.3
8.5
24.8
—
34
33.8
-9
6.5
-0.2
-2.5
—
-1.5
—
2 375.1
37.3
9.4
27.9
—
34.3
34.1
-6.2
0.7
-0.2
-13.1
0.1
-8.9
—
2 375.1
33.7
7.8
25.9
—
37.5
37.2
-11.3
—
-0.4
-11.8
0.9
-15.4
—
2 375.1
35.7
8.9
26.9
—
18.5
17.8
9
0.1
-0.7
13.3
0.2
-14.8
0.01
2 374.9
29.5
6.5
23
—
31.3
30.7
-7.7
0.3
-0.6
-12.8
-0.7
162.3
0.07
2 317.5
124.9
21.9
103
—
101.3
129
-26
0.1
—
-25.9
0.3
-22.8
-0.01
2 176.2
113.2
15.6
97.7
—
102.6
101.1
-3.4
3.3
-1.6
-0.1
0.1
0.7
—
2 155.4
156.4
40.7
115.8
—
120.6
261.8
-146
0.6
—
-145.4
-1.1
-144.3
-0.07
2 155.4
161.1
41.5
119.6
—
121.9
121.5
-1.9
-14.1
-0.5
-15.9
-1.5
-14.4
-0.01
2 155.4
162.5
42.1
120.4
—
—
114.7
5.7
0.3
0.9
5.9
1.7
5.5
—
2 291.4
149
36.9
112.1
—
—
102.4
9.6
2.9
-1.8
12.5
1.4
20.5
0.01
1 996.8
139.1
35.2
103.8
—
-79
92
11.9
-0.1
—
11.8
—
18
0.01
1 906.7
120.8
30.5
90.3
—
79
75
15.3
-2.4
—
12.9
2
15.7
0.01
1 719.2
403
286.8
116.2
—
96.5
96.5
19.7
-2.4
0
17.3
1.6
15.7
0.01
1 713.6
428.8
335
93.7
—
71
68.7
25.1
-1.6
0
23.5
2.3
21.3
0.01
1 713.6
367.2
339.8
27.5
—
31
25.9
1.6
-0.8
-1.1
0.8
-0.5
1.3
—
1 713.6
319.9
286.5
33.4
—
26.5
30
3.4
—
-0.6
3.3
0.8
2.5
—
1 713.6
328.8
284.8
44.1
—
30.1
29.4
14.7
0.1
0.1
15.3
0.8
14.5
0.01
1 713.6
341.7
312.9
28.9
—
26.3
20
8.8
-0.2
0
9.2
0.8
8.4
—
1 713.6
336.6
302.1
34.5
—
42.1
39.2
-4.7
—
0
-16.8
0.9
-17.7
-0.01
1 713.6