Yunnan Statements
12
Yunnan 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
106.78
104.98
1.796
—
6.547
6.52
-4.724
-0.801
—
-5.525
0.349
-5.874
-0.021
275.44
175.48
100
167.11
95.2
8.368
4.8
—
0
18.722
10.7
17.561
10
-9.193
-5.2
0.215
0.1
—
0
-8.874
-5.06
—
0
-8.874
-5.06
-0.032
275.44
112.61
100
107.41
95.4
5.197
4.6
—
0
4.758
4.2
4.694
4.2
0.503
0.4
-0.506
-0.4
—
0
-0.003
-0.003
—
0
-0.003
-0.003
0
275.44
64.792
100
64.74
99.9
0.052
0.08
—
0
-3.677
-5.7
-1.259
-1.9
1.311
2
-0.726
-1.1
—
0
2.692
4.2
0.112
0.2
2.58
4
0.009
275.44
19.314
100
16.254
84.2
3.06
15.8
—
0
24.357
126.1
31.965
165.5
-28.905
-149.7
-0.627
-3.2
—
0
-29.532
-152.9
—
0
-29.532
-152.9
-0.107
275.44
22.616
100
26.26
116.1
-3.644
-16.1
—
0
14.787
65.4
49.125
217.2
-52.769
-233.3
-2.357
-10.4
—
0
-55.126
-243.7
—
0
-55.126
-243.7
-0.2
275.44
38.372
100
33.357
86.9
5.015
13.1
—
0
11.153
29.1
11.153
29.1
-6.138
-16
-0.935
-2.4
—
0
-7.073
-18.4
—
0
-7.073
-18.4
-0.026
275.44
149.82
100
117.53
78.4
32.292
21.6
—
0
30.898
20.6
27.848
18.6
4.444
3
-9.035
-6.03
—
0
-4.591
-3.06
0.121
0.08
-4.712
-3.1
-0.017
275.44
161.65
100
118.47
73.3
43.179
26.7
—
0
54.046
33.4
53.839
33.3
-10.66
-6.6
-4.367
-2.7
—
0
-15.027
-9.3
0.053
0.03
-15.08
-9.3
-0.055
275.44
331.03
100
245.51
74.2
85.522
25.8
—
0
74.376
22.5
94.817
28.6
-9.295
-2.8
-4.16
-1.3
—
0
-13.455
-4.06
-0.242
-0.07
-62.494
-18.9
-0.22
275.44
303.38
100
228.31
75.3
75.067
24.7
—
0
69.527
22.9
68.737
22.7
6.33
2.1
-2.049
-0.7
—
0
4.281
1.4
0.242
0.08
-10.719
-3.5
-0.03
275.44
511.36
442.5
68.855
—
-44.521
-37.877
106.73
1.45
—
110.99
3.535
16.69
0.06
275.44
623.4
425.26
198.14
—
198.9
199.45
-1.309
-5.792
—
-7.101
0.11
-6.411
-0.023
275.44
492.1
337.2
154.9
—
134
133.3
21.6
-2.8
-0.7
18.9
0.8
18.6
0.06
287.5
283.6
198.6
85
—
82.9
81.9
3.1
-2.8
-1
0.3
-0.1
1.7
0.01
275.4
296.8
193.6
103.2
—
90.5
84.6
18.6
-2.9
0.1
15.8
1.1
14.4
0.06
243.4
260.1
173.1
86.9
—
92.3
91.2
-4.3
-2.9
-1.1
-7.2
0.5
-7.5
-0.03
267.4
462.9
328.9
134.1
—
99.8
112
22
-3.3
0.1
18.8
2.1
18.9
0.07
281.8
274.1
189.4
84.7
—
81
79.3
5.4
-2.8
-1.7
2.6
0.3
2.2
0.01
232.5
290.4
191.4
99
—
87.4
84.7
14.3
-2.7
0
11.6
0.7
11.9
0.05
235
234.2
158.9
75.3
—
83.7
80.2
-4.9
-3
-0.1
-8
-0.1
-6.2
-0.03
232.5
424
315
109
—
90.5
90
19
-3.8
0
15.2
3.3
13.9
0.06
249.4
332.8
231.4
101.4
—
88.8
93
8.4
-3.4
1.1
5
0.3
5.4
0.02
233
308.1
199.7
108.4
—
89.6
89
19.5
-3.1
0
16.4
0.7
18
0.08
231.3
226
155.4
70.6
—
82.6
77.5
-6.9
-4.3
-0.1
-11.3
-0.4
-8.6
-0.04
232.5
394.8
305.2
89.6
—
95
80.5
9.1
-2.5
0
6.6
2
6.3
0.03
239.4
298.6
210.1
88.5
—
72.8
77
11.5
-2.8
1
8.6
0.4
9.7
0.04
232.5
319.9
227.1
92.7
—
65.4
70.4
22.4
-3.4
0.1
19.1
1
18.1
0.08
235.9
209.6
146
63.6
—
77
72.6
-9
-3
0
-12
-0.6
-9.4
-0.04
232.5
458.5
323.3
135.3
—
61.5
79.7
55.5
-2.9
0
52.6
1.2
51.4
0.21
241.3
267.6
184.2
83.4
—
66.1
72.5
10.9
-1.4
0
9.5
0.5
9.2
0.04
232.5
296.1
203.2
92.9
—
68.7
71.4
21.5
-2.1
0
19.4
1.4
18.6
0.08
239.6
177
125.5
51.5
—
63.1
64.5
-12.9
-1.5
1.4
-14.4
-0.3
-14
-0.06
232.5