China Tonghai Statements
95
China Tonghai 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
337.89
49.477
288.41
—
85.179
127.71
160.7
-28.518
—
115.2
3.932
111.27
0.018
6 145.88
-204.74
100
49.821
-24.3
-254.56
124.3
—
0
79.631
-38.9
202.98
-99.1
-457.53
223.5
-33.748
16.5
—
0
-1 324.42
646.9
13.65
-6.7
-1 338.07
653.6
-0.218
6 145.88
26.918
100
54.003
200.6
-27.085
-100.6
—
0
92.45
343.5
137.07
509.2
-164.15
-609.8
-16.744
-62.2
—
0
-259.75
-965
-14.164
-52.6
-245.59
-912.4
-0.04
6 145.88
354.86
100
69.486
19.6
285.38
80.4
—
0
87.577
24.7
132.21
37.3
153.17
43.2
-20.936
-5.9
—
0
-2 215.1
-624.2
59.377
16.7
-2 274.48
-640.9
-0.37
6 145.88
502.96
100
72.352
14.4
430.61
85.6
—
0
98.601
19.6
149.1
29.6
281.51
56
-31.148
-6.2
—
0
15.917
3.2
2.016
0.4
13.901
2.8
0.002
6 145.88
832.34
100
79.728
9.6
752.61
90.4
—
0
131.48
15.8
189.65
22.8
562.97
67.6
-47.385
-5.7
—
0
277.19
33.3
12.325
1.5
264.87
31.8
0.043
6 145.88
272.27
100
86.019
31.6
186.25
68.4
—
0
123.74
45.4
167.11
61.4
19.139
7
-61.958
-22.8
—
0
-164.07
-60.3
-2.455
-0.9
-161.62
-59.4
-0.026
6 145.88
319.91
100
76.652
24
243.26
76
—
0
112.05
35
165.43
51.7
77.826
24.3
-58.19
-18.2
—
0
-53.763
-16.8
-8.869
-2.8
-44.894
-14.03
-0.007
6 145.62
459.52
100
83.544
18.2
375.98
81.8
—
0
101.4
22.1
152.1
33.1
223.88
48.7
-55.104
-12
—
0
57.372
12.5
7.131
1.6
50.241
10.9
0.008
6 181.5
404.21
100
80.853
20
323.36
80
—
0
78.203
19.3
115.54
28.6
207.81
51.4
-45.646
-11.3
—
0
72.277
17.9
2.86
0.7
69.417
17.2
0.011
6 208.12
268.1
100
100.45
37.5
167.65
62.5
—
0
85.396
31.9
122.4
45.7
45.248
16.9
-7.735
-2.9
—
0
37.513
14
6.755
2.5
30.758
11.5
0.005
6 219.89
127.99
47.474
80.519
—
33.953
59.169
21.35
-0.135
—
21.215
-0.618
21.833
0.004
5 139.79
224.16
89.031
135.13
—
64.053
105.93
29.205
-3.231
—
25.974
4.522
21.452
0.007
2 955.86
158.2
82.2
76
—
102.3
137.5
-61.5
3.7
0.7
-57.8
-0.9
-56.9
-0.04
1 543.4
175.1
85.8
89.3
—
50.4
92.9
-3.6
2.3
1.4
-1.3
-0.3
-1
—
1 537.2
211.8
104.6
107.2
—
64.6
110.2
-3.1
-5.8
0
-8.9
7.2
-16.1
-0.01
1 529.4
320.7
139.5
181.2
—
84.3
127.3
54
-8.4
-0.9
45.6
4.8
40.8
0.03
1 537.8
227.4
86.4
141
—
72.6
103.2
37.8
-13.7
-0.9
24.1
2.7
21.4
0.02
1 220.3
196.3
80.9
115.4
—
61.5
94
21.4
-5
-0.9
16.2
1.6
14.6
0.01
1 212.7
203.5
79.2
124.3
—
65
99.5
24.7
-4.3
-0.4
20.4
3.1
17.3
0.01
1 219
202.9
93.8
109
—
58.7
91.2
17.9
-2.3
-0.8
15.6
1.3
14.3
0.01
1 213
173
74.5
98.5
—
56.3
90.1
8.4
-22.7
-0.5
-14.3
0.2
-14.5
-0.01
1 202.6
157.4
69.6
87.8
—
52.3
90.2
-2.4
-1.7
-1.1
-4.1
0.3
-4.4
—
1 196
161.3
67.1
94.2
—
60.1
103.6
-9.3
-5.7
-0.9
-23.8
0.9
-24.8
-0.02
1 157.2
197
87.1
109.9
—
68.4
102.3
7.6
-4.2
-0.7
0.4
0.2
0.2
—
984.4
179.3
80.7
98.6
—
55.5
84.7
13.9
-2
-1.1
11.9
0.6
11.3
0.01
975.9
127.3
61.9
65.4
—
41.5
67.6
-2.2
-1.4
-1.1
-3.7
—
-3.7
—
974.6
137.8
71.7
66.1
—
34.4
59.9
6.2
-2.5
0.1
3.8
—
3.8
—
961.9
148.8
90.9
57.9
—
39.9
62
-4.1
19.8
0
15.7
—
15.7
0.02
817.7
140
86.3
53.7
—
40.7
62.2
-8.5
-2.6
0
-10.8
-1.8
-9
-0.01
838.8
156.9
86.8
70.1
—
37.3
59.2
10.9
-9.8
0
1.1
—
1.1
—
888.1
187
81.9
105.1
—
44
77.2
27.8
-7.4
0.2
47.5
-0.4
47.9
0.06
844.8
233.9
76.4
157.5
—
55.6
92.7
64.8
-4.9
-0.2
59.9
4.7
55.2
0.07
808.8
119.7
37.1
82.6
—
33.4
53.2
29.5
-9.1
—
20.4
0.2
20.2
0.03
723.7
94.6
27.8
66.8
—
36.2
51.6
15.1
0.3
—
15.4
2.6
12.8
0.02
656.3
66.3
16.9
49.4
—
22.7
42.5
6.8
—
—
6.8
0.6
6.3
0.01
607.3
53.2
14.1
39.1
—
22.7
36.5
2.6
—
—
2.6
—
2.6
—
587
45.5
10.6
34.9
—
21
38.5
-3.7
—
—
-3.7
—
-3.7
-0.01
586.5
38.8
14.3
24.5
—
20.3
34.7
-10.2
—
—
-10.2
—
-10.2
-0.02
586.5
62.7
11.9
50.8
—
22.2
40.5
10.3
—
—
4.6
—
4.6
0.01
586.5
41.3
9.6
31.7
—
16.5
28.5
3.1
—
—
3.1
—
3.1
0.01
586.5