Beijing Health Statements
23
Beijing Health 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
74.677
100
53.419
71.5
21.258
28.5
—
0
56.837
76.1
66.869
89.5
-45.611
-61.08
-21.67
-29.02
—
0
-67.023
-89.8
-2.605
-3.5
-64.876
-86.9
-0.011
6 060.93
91.807
100
66.553
72.5
25.254
27.5
—
0
65.229
71.1
60.045
65.4
-34.791
-37.9
-1.87
-2.04
—
0
-35.673
-38.9
-1.286
-1.4
-32.82
-35.7
-0.005
6 078.94
124.16
100
99.72
80.3
24.437
19.7
—
0
70.419
56.7
60.948
49.1
-36.511
-29.4
-1.125
-0.9
—
0
-28.584
-23.02
0.205
0.2
-27.092
-21.8
-0.004
6 078.94
79.619
100
57.065
71.7
22.554
28.3
—
0
70.09
88
70.064
88
-47.51
-59.7
15.948
20
—
0
-18.035
-22.7
-6.59
-8.3
-12.318
-15.5
-0.002
6 078.94
84.532
100
65.593
77.6
18.939
22.4
—
0
60.567
71.6
90.883
107.5
-71.944
-85.1
-26.752
-31.6
—
0
-120.88
-143
-3.105
-3.7
-109.63
-129.7
-0.018
6 078.94
65.355
100
51.502
78.8
13.853
21.2
—
0
71.044
108.7
114.26
174.8
-100.4
-153.6
18.838
28.8
—
0
-79.832
-122.2
2.384
3.6
-75.699
-115.8
-0.012
6 078.94
130.8
100
93.676
71.6
37.124
28.4
—
0
85.929
65.7
396.56
303.2
-359.44
-274.8
-35.565
-27.2
—
0
-408.02
-311.9
-3.756
-2.9
-361.82
-276.6
-0.06
6 079.08
69.955
100
43.692
62.5
26.263
37.5
—
0
87.28
124.8
92.596
132.4
-66.333
-94.8
-5.924
-8.5
—
0
-72.098
-103.06
-0.28
-0.4
-60.57
-86.6
-0.01
6 062.37
95.203
100
67.287
70.7
27.916
29.3
—
0
104.76
110
160.95
169.1
-133.04
-139.7
10.433
11
—
0
85.898
90.2
39.706
41.7
52.348
55
0.009
6 061.51
83.682
100
54.352
65
29.33
35
—
0
130.37
155.8
118.35
141.4
-89.023
-106.4
78.996
94.4
—
0
5.259
6.3
20.538
24.5
-8.898
-10.6
-0.001
6 052.99
80.581
49.938
30.643
—
132.05
121.93
-91.287
26.212
—
510.98
165.19
270.03
0.044
6 135.12
50.044
33.12
16.924
—
89.441
81.986
-65.062
-0.456
—
-65.518
0.109
-56.358
-0.009
6 178.66
120.4
86.3
34.1
—
111.2
104.4
-70.3
5.4
0
-72
3.7
-62
-0.01
6 217.9
43.4
30.9
12.5
—
103.2
91
-78.5
64.3
0.1
-14.1
-1.9
-6
—
6 257.5
—
—
—
—
121
115.4
-115.4
1.4
0
-107.1
-2.1
-100.6
-0.02
6 029.7
—
—
—
—
28.2
27.2
-27.2
25
-1
-2.2
-0.3
44.1
—
5 135.1
—
—
—
—
8.5
8.1
-8.1
1
-0.4
-7.1
—
-233.9
-0.06
3 871.4
—
—
—
—
4.2
4.2
-4.2
0.1
—
-4.1
—
59.3
0.02
2 295.9
-20.8
-38.3
17.6
—
7.2
-17.4
34.9
1.6
0.1
36.6
23.5
66.9
0.03
2 137.7
279.8
199.5
80.3
—
23.4
19.1
61.2
-2.2
0
59
33.3
27.2
0.01
2 127.7
741.3
472.7
268.5
—
23.7
19.9
248.7
-2.9
0
245.8
117.2
129.9
0.06
2 112.4
60.3
57.6
2.7
—
21.5
20.6
-17.9
-2.1
-1
-14.9
—
-13.9
-0.01
2 112.4
66.2
65.4
0.9
—
23.7
20.4
-19.6
-2.1
0.1
-21.6
—
-21.2
-0.01
2 112.4
47.8
45.8
2
—
23.6
23
-20.9
0.1
-0.6
-20.8
—
-20.4
-0.01
2 112.4
60.3
54.4
5.9
—
27.4
17.3
-11.4
12
—
0.6
—
0.8
-0.01
1 940.9
48.4
43.8
4.6
—
21.7
21.4
-16.8
3.5
-0.3
-13.3
—
-13.3
-0.02
845
54.4
51.6
2.8
—
25.9
24.3
-21.5
1.9
-1.5
-19.6
—
-19.6
-0.03
701.5
50.6
45
5.5
—
21
16.2
-10.7
-15.7
0.1
-26.3
—
-26.3
-0.06
468.8
82.3
72.6
9.7
—
39.8
38.4
-28.7
-6
-1.2
-57.9
—
-57.9
-0.12
466.5
104
101
3
—
24.8
17.8
-14.8
-4.8
—
-19.6
—
-19.6
-0.04
437.8
131.2
132.7
-1.5
—
30.5
19.9
-21.4
-3.7
0
-78
-2
-76.1
-0.2
374.1
95.4
87.2
8.2
—
24.1
17.8
-9.6
-4.5
-0.1
-12.5
—
-12.5
-0.04
331.4
124.3
121
3.4
—
60.4
74.7
-71.4
-6.7
0
-102
-0.5
-101.5
-0.31
331.4
109.2
101
8.3
—
20.8
20.5
-12.3
-3.2
0
-15.5
-0.4
-15.1
-0.05
331.4
109.7
104.6
5.1
—
23.1
16.2
-11.1
-4.3
0
-15.4
-0.3
-15.1
-0.05
331.4
153.7
132
21.7
—
18
16.3
5.4
0.6
-1.7
6
0.4
5.6
0.02
331.4
160.5
135.9
24.6
—
19.6
14
10.6
1.3
0
11.9
1.4
10.6
0.03
338.1
157.1
134.5
22.6
—
18
15.1
7.5
0.6
-0.1
8
0.3
8
0.02
343.4
109.5
94.2
15.3
—
14.7
8.4
6.9
-2.9
0
4
-1.6
5.7
0.02
298.1
133.3
116
17.3
—
14.5
13.8
3.5
7.7
-0.8
11.2
4.9
6.4
0.02
297.2