China Financial Statements
72
China Financial 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
0.079
100
0.361
457
-0.282
-357
—
0
7.329
9277.2
7.329
9277.2
-7.611
-9634.2
-35.096
-44425.3
—
0
-42.707
-54059.5
—
0
-42.707
-54059.5
-0.004
10 971.63
2.053
100
0.365
17.8
1.688
82.2
—
0
7.659
373.1
8.047
392
-6.359
-309.7
-162.74
-7927.08
—
0
-169.1
-8236.8
—
0
-169.1
-8236.8
-0.015
10 971.63
0.181
100
0.38
209.9
-0.199
-109.9
—
0
7.988
4413.3
7.988
4413.3
-8.187
-4523.2
-37.906
-20942.5
—
0
-46.093
-25465.7
—
0
-46.093
-25465.7
-0.004
10 971.63
1.316
100
0.552
41.9
0.764
58.1
—
0
3.458
262.8
3.602
273.7
-2.838
-215.7
-36.121
-2744.8
—
0
-38.639
-2936.09
0.132
10
-38.771
-2946.1
-0.004
10 971.63
0.187
100
1.147
613.4
-0.96
-513.4
—
0
12.251
6551.3
5.197
2779.1
-6.157
-3292.5
-21.717
-11613.4
—
0
-27.874
-14905.9
—
0
-27.874
-14905.9
-0.003
10 971.63
2.414
100
1.679
69.6
0.735
30.4
—
0
30.038
1244.3
29.705
1230.5
-28.97
-1200.08
-54.817
-2270.8
—
0
-122.24
-5063.9
—
0
-122.24
-5063.9
-0.011
10 971.63
19.199
100
1.676
8.7
17.523
91.3
—
0
13.165
68.6
8.773
45.7
8.75
45.6
-87.992
-458.3
—
0
-96.257
-501.4
—
0
-96.257
-501.4
-0.009
10 971.63
40.244
100
1.562
3.9
38.682
96.1
—
0
28.702
71.3
68.435
170.1
-29.753
-73.9
-175.9
-437.08
—
0
-372.1
-924.6
-28.644
-71.2
-343.46
-853.4
-0.031
10 971.63
28.601
100
1.588
5.6
27.013
94.4
—
0
19.185
67.1
14.937
52.2
12.076
42.2
28.617
100.1
—
0
45.319
158.5
29.424
102.9
15.895
55.6
0.001
10 971.63
34.713
100
1.55
4.5
33.163
95.5
—
0
39.251
113.1
39.251
113.1
-6.088
-17.5
-82.413
-237.4
—
0
-103.96
-299.5
0.292
0.8
-104.25
-300.3
-0.009
10 971.63
32.084
1.601
30.483
—
23.86
23.86
6.623
24.787
—
31.41
0.003
31.407
0.003
10 971.63
28.922
1.549
27.373
—
24.966
48.582
-21.209
-89.936
—
-111.14
0.485
-111.63
-0.01
10 971.63
12.31
1.6
10.72
—
27.91
27.9
-17.19
-55.21
—
-72.4
0.95
-73.35
-0.01
10 971.63
5.12
1.53
3.59
—
17.95
17.94
-14.35
-94.08
—
-331.29
-0.03
-331.27
-0.03
10 947.19
0.43
4.47
-4.04
—
9.18
9.18
-13.23
-145.97
—
-159.92
-1.65
-158.26
-0.02
6 568.63
2.13
12.54
-10.42
—
11.21
11.21
-21.62
6.44
—
-15.7
-0.77
-14.93
—
4 622.91
—
12.72
-12.72
—
14.18
14.18
-26.9
40.99
—
14.09
-0.21
14.31
—
4 665.36
26.65
12.39
14.26
—
107.59
107.58
-93.32
-89.48
—
-185.67
-4.02
-181.64
-0.04
4 660.76
3.16
12.04
-8.87
—
13
13
-21.87
-7.31
—
-30.61
0.62
-31.24
-0.01
4 659.97
46.34
12.42
33.92
—
13.71
13.72
20.2
0.02
—
18.95
3
15.95
—
4 657.41
-33.51
0.53
-34.04
—
16.61
16.61
-50.65
0.04
—
-56.81
2.66
-59.47
-0.01
4 578.27
93.29
—
—
—
21.06
21.06
72.23
0.09
—
72.32
0.59
71.74
0.02
4 384.22
-118.73
—
-118.73
—
16.56
16.56
-135.29
0.04
—
-135.25
0.15
-135.4
-0.03
4 109.38
57.47
—
—
—
24.79
24.79
32.68
0.01
—
32.7
3.21
29.48
0.01
3 861.26
16.54
—
—
—
8.94
8.94
7.6
-0.03
—
7.57
0.13
7.44
—
2 702.78
-39.85
—
—
—
8.44
8.44
-48.29
—
—
-48.29
-8.37
-39.92
-0.02
2 537
87.69
—
—
—
7.74
7.74
79.95
—
—
79.95
12.4
67.55
0.03
2 483.84
89.29
—
—
—
6.39
6.38
82.91
—
—
85.41
-0.09
85.49
0.03
2 495.91
-61.05
—
—
—
4.8
4.8
-65.85
—
—
-67.8
—
-67.8
-0.03
2 483.53
22.57
36.02
-13.44
—
5.51
5.51
-18.95
—
—
-26.9
-0.51
-26.4
-0.02
1 384.13
55.37
38.59
16.78
—
4.27
4.27
12.52
-0.02
—
12.49
0.6
11.9
0.01
824.66
0.08
—
—
—
1.85
1.85
-1.78
-0.08
—
-1.86
—
-1.86
-0.01
244.63
—
—
—
—
1.6
1.6
-1.6
-0.07
—
-1.67
—
-1.67
-0.01
173.93
—
—
—
—
2.33
4.83
-4.83
-0.07
—
-4.9
—
-4.9
-0.03
173.93
—
—
—
—
1.61
1.61
-1.61
-0.05
—
-1.66
—
-1.66
-0.01
173.93
—
—
—
—
1.46
1.48
-1.48
-0.09
—
-1.57
—
-1.57
-0.01
173.93
—
—
—
—
0.93
0.93
-0.93
-0.06
—
-0.99
—
-0.99
-0.01
173.93
—
—
—
—
1.9
3.95
-3.95
-0.11
—
-4.06
—
-4.06
-0.02
176.12
—
—
—
—
1.82
1.82
-1.82
-0.22
—
-2.04
—
-2.04
-0.01
150.45
—
-0.23
0.23
—
2.16
15.46
-15.23
-0.46
—
-15.69
—
-15.69
-0.11
144.94
3.5
3.85
-0.34
—
2.31
2.31
-2.66
0.19
—
-2.46
—
-2.46
-0.02
144.94