China Resources Statements
15
China Resources Income Statement
B
M
CNY (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
4 993.47
100
4 176.91
83.6
816.56
16.4
—
0
520.41
10.4
464.71
9.3
351.85
7
-18.579
-0.4
7.411
0.1
-132.21
-2.6
26.773
0.5
-140
-2.8
-0.111
1 264.29
5 114.03
100
4 024.75
78.7
1 089.28
21.3
—
0
457.62
8.9
426.5
8.3
662.77
13
-23.904
-0.5
-7.411
-0.1
625.13
12.2
138.26
2.7
397.68
7.8
0.315
1 264.29
4 695.35
100
3 994.98
83.9
700.38
16.1
—
0
507
13.8
444.61
12.3
255.76
3.9
-24.103
-0.3
5.369
-0.07
108.98
-0.4
51.295
1.6
21.186
-2.3
0.017
1 266.29
3 205.93
100
2 600.47
81.1
605.46
18.9
—
0
324.74
10.1
274.83
8.6
330.63
10.3
-11.849
-0.4
-5.369
-0.2
313.96
9.8
43.365
1.4
244.67
7.6
0.194
1 258.65
2 675.35
100
2 136.37
79.9
538.98
20.1
—
0
423.65
15.8
400.04
15
138.94
5.2
89.44
3.3
-4.215
-0.2
0.333
0.01
-220.21
-8.2
218.6
8.2
0.173
1 264.39
1 772.12
100
1 377.55
77.7
394.57
22.3
—
0
196.04
11.1
179.19
10.1
215.39
12.2
55.902
3.2
-1.148
-0.06
270.14
15.2
64.817
3.7
199.31
11.2
0.158
1 263.07
1 843.24
100
1 452.05
78.8
391.18
21.2
—
0
238.17
12.9
222.97
12.1
168.22
9.1
104.1
5.6
-7.276
-0.4
261.99
14.2
51.893
2.8
202.38
11
0.16
1 261.74
907.41
100
662.09
73
245.32
27
—
0
119.74
13.2
113.17
12.5
132.15
14.6
15.196
1.7
-0.401
-0.04
156.19
17.2
45.971
5.1
107.75
11.9
0.085
1 260.4
1 150.38
100
733.65
63.8
416.73
36.2
—
0
141.17
12.3
135.11
11.7
281.62
24.5
6.796
0.6
-0.645
-0.06
287.36
25
75.248
6.5
207.74
18.1
0.165
1 259.15
964.94
100
619.38
64.2
345.56
35.8
—
0
113.97
11.8
110.28
11.4
235.28
24.4
20.768
2.2
-1.613
-0.2
253.94
26.3
65.417
6.8
183.12
19
0.146
1 250.42
1 143.36
100
744.75
65.1
398.61
34.9
—
0
121.06
10.6
118.05
10.3
280.56
24.5
26.744
2.3
-0.397
-0.03
309.02
27
76.113
6.7
228.91
20
0.182
1 257.41
916.12
100
558.05
60.9
358.07
39.1
—
0
102.44
11.2
101.28
11.1
256.79
28
24.473
2.7
-0.023
-0.003
279.92
30.6
73.274
8
201.99
22
0.158
1 278.87
1 015.61
670.48
345.13
—
124.2
120.28
224.85
35.071
-0.63
161.94
63.266
96.11
0.075
1 277.71
862.12
539.01
323.11
—
87.461
87.03
236.08
160.92
-0.156
397.57
66.546
324.92
0.253
1 283.15
827.6
603.1
224.6
—
108.1
1 804.5
-1 580
7.5
-34.5
-1 606.9
27.8
-1 637.3
-1.67
980.4
705.2
523.1
182.1
—
64
41.6
140.5
15.1
-1.1
154.5
19.5
130.3
0.16
824.3
770
582
188
—
98.6
69.1
118.9
-6.2
-2.8
109.9
41.7
65.4
0.08
821.1
602.3
460.7
141.6
—
51.3
28.9
112.7
25.6
-0.2
138.1
33.8
101.6
0.12
817.6
699.3
520.9
178.4
—
45.9
-23.3
201.7
—
-0.4
201.4
47
147.7
0.18
828
507
387.6
119.3
—
39.7
2.7
116.7
-0.9
-0.3
115.4
30.3
82.4
0.1
833.8
467.7
342.4
125.3
—
44.3
7.3
118
-23.6
-1.3
72.8
29.1
39.6
0.07
549
419.7
332.3
87.4
—
29.9
2.7
84.7
-11.5
-3
70.2
17.7
50.4
0.1
508.6
436.5
326.8
109.7
—
30.8
14
95.7
-5
-5
85.7
21.3
62.3
0.1
602.7
321.5
246.5
75.1
—
19.2
6.1
69
-1.5
-6.1
61.6
15.2
38.8
0.06
602.7