China Taiping Statements
96
China Taiping 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
45 087.65
100
—
0
—
0
—
0
—
0
41 844.69
92.8
3 242.96
7.2
2 264.06
5
—
0
3 813.61
8.5
1 057.91
2.3
468.8
1
0.13
3 594.02
50 723.26
100
—
0
—
0
—
0
—
0
44 509.51
87.7
6 213.75
12.3
2 362.45
4.7
—
0
7 844.45
15.5
323.21
0.6
4 905.15
9.7
1.365
3 594.02
43 205.26
100
—
0
—
0
—
0
15 090.48
34.9
48 791.37
112.9
-5 586.11
-12.9
4 696.18
10.9
—
0
-957.18
-2.2
-2 409.77
-5.6
-35.543
-0.08
-0.01
3 594.02
49 396.36
100
—
0
—
0
—
0
15 936.34
32.3
43 994.41
89.1
5 401.96
10.9
2 965.91
6
—
0
7 071.03
14.3
166.68
0.3
4 332.44
8.8
1.205
3 594.02
133 013.85
100
—
0
—
0
—
0
17 764.16
13.4
129 430.9
97.3
3 582.96
2.7
1 163.82
0.9
—
0
3 187.21
2.4
-690.9
-0.5
2 401.05
1.8
0.668
3 594.02
181 407.94
100
—
0
—
0
—
0
16 654.58
9.2
173 671.77
95.7
7 736.17
4.3
741.55
0.4
—
0
7 726.63
4.3
652.37
0.4
5 112.65
2.8
1.423
3 594.02
119 942.58
100
—
0
—
0
—
0
19 309.41
16.1
111 397.68
92.9
8 544.9
7.1
388.08
0.3
—
0
6 421.08
5.4
1 042.83
0.9
3 672.48
3.1
1.022
3 594.02
152 806.34
100
—
0
—
0
—
0
14 940.55
9.8
142 246.02
93.1
10 560.33
6.9
-1 131.52
-0.7
—
0
6 843.73
4.5
1 765.1
1.2
2 876.5
1.9
0.8
3 594.02
97 982.12
100
—
0
—
0
—
0
18 409.18
18.8
93 628.39
95.6
4 353.73
4.4
1 962.66
2
—
0
4 399.89
4.5
939.73
1
2 215.23
2.3
0.616
3 594.02
148 354.03
100
—
0
—
0
—
0
16 869.08
11.4
137 924.72
93
10 429.31
7
667.86
0.5
—
0
8 925.93
6
-156.78
-0.1
6 615.96
4.5
1.841
3 594.02
73 825.12
100
—
0
—
0
—
0
16 538.9
22.4
72 063.52
97.6
1 761.6
2.4
1 009.4
1.4
—
0
3 158.35
4.3
1 214.59
1.6
1 546.31
2.1
0.43
3 594.02
136 900.75
100
—
0
—
0
—
0
14 468.83
10.6
126 668.77
92.5
10 231.98
7.5
-13.852
-0.01
—
0
9 954.04
7.3
3 077.82
2.2
5 081.02
3.7
1.414
3 594.02
196 038.13
—
—
—
27 707.47
182 814.34
13 223.78
470.88
—
11 719.98
3 755.72
5 881.46
1.636
3 594.02
119 312.41
—
—
—
13 043.86
113 466.95
5 845.46
284.29
—
5 006.63
1 919.72
2 237.47
0.623
3 593.05
65 487
—
—
—
12 728
61 514
3 973
163
—
3 293
927
1 606
0.45
3 594
100 731
—
—
—
9 966
94 394
6 337
51
—
6 078
2 029
2 972
0.83
3 594
61 065
—
—
—
13 145
59 543
1 522
-121
—
1 357
452
357
0.1
3 598
98 503
—
—
—
10 246
88 582
9 921
-176
—
9 651
2 389
5 731
1.77
3 237
33 485
—
—
—
10 645
29 669
3 816
-302
—
3 432
929
2 031
0.69
2 960
51 288
—
—
—
7 773
47 849
3 439
-215
—
3 182
810
1 933
0.72
2 681
40 010
—
—
—
7 558
37 957
2 053
-448
—
1 574
145
961
0.43
2 216
53 453
—
—
—
6 373
51 697
1 756
-336
—
1 141
230
692
0.33
2 110
32 704
—
—
—
6 044
30 884
1 820
-412
—
575
-294
779
0.35
2 201
32 581
—
—
—
4 555
30 525
2 056
-154
—
1 175
192
537
0.3
1 804
24 414
—
—
—
4 529
24 593
-179
-1
—
-159
-13
-245
-0.14
1 793
28 644
—
—
—
3 979
27 266
1 378
-247
—
1 104
-15
792
0.44
1 805
23 622
—
—
—
4 204
22 915
707
-182
—
1 886
181
1 642
0.91
1 805
27 907
—
—
—
3 934
26 638
1 269
-162
—
974
26
603
0.33
1 805
18 262
—
—
—
3 747
17 793
469
-137
—
375
27
276
0.16
1 681
15 332
—
—
—
2 982
14 043
1 289
-158
—
1 105
266
550
0.33
1 654
11 826
—
—
—
2 457
12 482
-657
-175
—
-905
76
-681
-0.46
1 491
12 663
—
—
—
1 342
11 904
760
-124
—
636
-139
381
0.25
1 508
14 166
—
—
—
1 385
11 808
2 358
-130
—
2 228
406
1 060
0.7
1 510
10 154
—
—
—
844
9 296
859
-76
—
783
148
489
0.33
1 503
6 915
—
—
—
858
6 415
500
-72
—
428
227
182
0.13
1 433
7 402
—
—
—
608
6 777
625
-68
—
557
99
328
0.23
1 419
5 568
—
—
—
751
5 917
-349
-82
—
-431
35
-390
-0.28
1 404
3 465
—
—
—
429
3 610
-145
-55
—
-200
-71
-44
-0.03
1 402
4 058
—
—
—
436
4 374
-316
-63
—
-378
-66
-127
-0.09
1 402
2 984
—
—
—
243
2 788
195
-58
—
137
14
104
0.07
1 412
653
—
—
—
286
593
60
-61
—
-1
12
51
0.04
1 412
3 390
—
—
—
157
3 288
102
-19
—
84
11
89
0.06
1 410
1 530
—
—
—
160
1 475
55
-21
—
33
—
63
0.05
1 384