Universal Health Statements
22
Universal Health 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
500.06
419.81
80.246
—
137.16
137.21
-56.96
-10.996
-0.184
-67.805
-5.99
-61.166
-0.1
609.94
796.98
100
663.38
83.2
133.6
16.8
—
0
165.96
20.8
164.97
20.7
-31.366
-3.9
-2.445
-0.3
-0.056
-0.007
-44.3
-5.6
—
0
-44.231
-5.5
-0.08
556.29
656.88
100
542.59
82.6
114.29
17.4
—
0
165.4
25.2
157.56
24
-43.277
-6.6
2.685
0.4
-0.089
-0.01
-62.26
-9.5
—
0
-62.135
-9.5
-0.131
475.28
616.69
100
526.82
85.4
89.875
14.6
—
0
214.95
34.9
213.73
34.7
-123.85
-20.08
-1.842
-0.3
-0.057
-0.009
-125.75
-20.4
—
0
-125.51
-20.4
-0.31
404.37
597.74
100
507.44
84.9
90.3
15.1
—
0
285.02
47.7
286.08
47.9
-195.78
-32.8
-1.836
-0.3
-0.047
-0.008
-416.13
-69.6
2.384
0.4
-418.18
-70
-1.082
386.31
587.43
100
520.82
88.7
66.604
11.3
—
0
315.34
53.7
315.77
53.8
-249.17
-42.4
-5.437
-0.9
-0.075
-0.01
-254.68
-43.4
2.819
0.5
-257.22
-43.8
-0.666
386.31
443.33
100
394.69
89
48.641
11
—
0
371.89
83.9
370.97
83.7
-322.33
-72.7
8.917
2
-0.081
-0.02
-321.26
-72.5
1.44
0.3
-320.97
-72.4
-0.831
386.31
1 066.8
100
926.94
86.9
139.86
13.1
—
0
320.74
30.1
320.26
30
-180.4
-16.9
9.532
0.9
-0.1
-0.009
-170.97
-16.03
-0.195
-0.02
-170.43
-16
-0.443
384.82
1 055.54
100
916.42
86.8
139.12
13.2
—
0
310.29
29.4
307.93
29.2
-168.81
-16
7.718
0.7
-0.111
-0.01
-150.44
-14.3
2.208
0.2
-153.61
-14.6
-0.487
315.45
1 368.87
100
1 181.19
86.3
187.69
13.7
—
0
320.27
23.4
311.21
22.7
-123.53
-9.02
10.283
0.8
-0.187
-0.01
-113.43
-8.3
1.029
0.08
-112.02
-8.2
-0.368
304.05
1 288.8
100
1 115.09
86.5
173.71
13.5
—
0
355.6
27.6
355.43
27.6
-181.73
-14.1
2.587
0.2
-0.161
-0.01
-403.18
-31.3
-36.193
-2.8
-364.07
-28.2
-1.262
288.45
1 348.03
1 143.62
204.41
—
387.4
389.3
-184.89
-0.739
-0.168
-475.91
-1.578
-470.83
-0.165
2 861.7
1 332.08
1 058.1
273.97
—
359.31
359.58
-85.602
1.012
-0.2
-84.79
-1.316
-82.109
-0.034
2 425.31
1 474.9
1 120.6
354.2
—
413.1
420.4
-66.1
12.6
-0.3
-182.9
-8.2
-173.6
-0.07
2 401.7
1 903.8
1 384
519.8
—
405.7
404.5
115.3
5.3
-0.4
120.2
32.8
85.8
0.04
2 083.5
2 234.9
1 630.4
604.5
—
729.1
729.1
-124.6
9.8
-0.5
-224.6
-10.1
-213.5
-0.11
1 983.4
2 570.9
1 834.9
736.1
—
405.4
405
331
0.6
-0.2
331.5
83.1
244.7
0.12
1 983
2 311.9
1 650.9
661
—
311.1
311.1
350
1.5
-0.2
351.9
92.8
248.9
0.13
1 977.8
2 043.9
1 437.5
606.4
—
281
280.6
325.8
4.7
-0.3
330.2
86
223.8
0.11
2 000
1 866.5
1 313.8
552.7
—
247.7
247.5
305.2
-2.6
-0.1
302.3
81.3
204.3
0.12
1 641.6
1 457
1 073.3
383.7
—
168
167.9
215.8
2
-0.2
217.6
53.5
150.8
0.09
1 600
1 351.8
1 034.1
317.6
—
135.4
134.3
183.3
13.8
-0.1
196.8
44.7
144.5
0.09
1 600
974.5
746.4
228.2
—
95.5
95.5
132.6
-23.5
-0.1
109.1
33.8
69.3
0.04
1 600