China Resources Statements
33
China Resources 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
244 703.88
100
206 366.4
84.3
38 337.49
15.7
2 072.35
0.8
25 956.02
10.6
26 347.37
10.8
11 990.12
4.9
-1 392.89
-0.6
-23.798
-0.01
9 880.23
4
2 105.22
0.9
3 854.25
1.6
0.613
6 282.51
128 612.25
100
107 932.23
83.9
20 680.02
16.1
876.66
0.7
13 192.54
10.3
13 166.39
10.2
7 513.63
5.8
-924.34
-0.7
-3.813
-0.003
6 587.82
5.1
1 317.85
1
2 812.23
2.2
0.448
6 282.51
218 182.99
100
184 563.94
84.6
33 619.05
15.4
1 813.88
0.8
23 014.13
10.5
23 781.2
10.9
9 837.85
4.5
-1 482.51
-0.7
-25.611
-0.01
8 361.08
3.8
1 703.15
0.8
3 500.27
1.6
0.557
6 282.51
125 716.48
100
105 884.8
84.2
19 831.68
15.8
789.32
0.6
12 608.5
10
12 880.89
10.2
6 950.79
5.5
-775.64
-0.6
—
0
6 581.12
5.2
1 412.77
1.1
3 025.05
2.4
0.481
6 282.51
122 318.56
100
104 403.35
85.4
17 915.22
14.6
996.13
0.8
13 556.1
11.1
13 966.75
11.4
3 948.47
3.2
-537.68
-0.4
—
0
3 242.41
2.7
689.51
0.6
1 330.78
1.1
0.212
6 282.51
114 487.61
100
97 022.54
84.7
17 465.07
15.3
692.42
0.6
11 312.49
9.9
11 311.61
9.9
6 153.46
5.4
-997.34
-0.9
—
0
5 166.02
4.5
1 071.52
0.9
2 438.11
2.1
0.388
6 282.51
111 035.88
100
93 608.84
84.3
17 427.04
15.7
862.79
0.8
13 044.73
11.7
13 120.15
11.8
4 306.89
3.9
-1 035.28
-0.9
—
0
2 585.87
2.3
910.04
0.8
719.93
0.6
0.115
6 282.5
89 387.14
100
74 520.32
83.4
14 866.82
16.6
455.18
0.5
9 399.64
10.5
9 243.14
10.3
5 623.68
6.3
-1 130.08
-1.3
—
0
4 489.64
5
841.83
0.9
2 577.19
2.9
0.41
6 283.74
102 530.91
100
85 946.8
83.8
16 584.11
16.2
655.33
0.6
13 360.04
13
13 101.39
12.8
3 482.72
3.4
-1 947.36
-1.9
—
0
831.47
0.8
416.95
0.4
251.05
0.2
0.04
6 284.51
101 922.96
100
84 489.38
82.9
17 433.58
17.1
498.97
0.5
11 508.83
11.3
11 108.85
10.9
6 324.74
6.2
-1 581.23
-1.6
—
0
5 808.1
5.7
1 124.81
1.1
3 035.37
3
0.483
6 284.51
95 948.3
100
77 899.3
81.2
18 049
18.8
624.68
0.7
12 521.74
13.1
12 341.77
12.9
5 707.24
5.9
-1 603.29
-1.7
—
0
4 072.01
4.2
562.47
0.6
1 727.98
1.8
0.275
6 284.51
93 740.8
100
76 859.43
82
16 881.38
18
390.57
0.4
10 712.06
11.4
10 701.69
11.4
6 179.69
6.6
-1 070.04
-1.1
—
0
5 110.46
5.5
1 047.68
1.1
2 249.63
2.4
0.358
6 284.51
89 794.61
74 046.43
15 748.18
554.1
10 803.27
10 484.15
5 264.03
-1 023.14
—
4 162.38
748.65
1 672.59
0.266
6 284.51
82 737.6
70 209.63
12 527.97
303.92
7 391.59
7 259.32
5 268.66
-847.47
—
4 419.97
966.84
1 810.45
0.288
6 284.51
81 090
68 734
12 356
364
8 157
7 733
4 623
-809
—
3 814
1 026
1 185
0.23
5 196
75 616
63 862
11 753
361
6 788
6 895
4 858
-677
—
4 229
1 048
1 636
0.35
4 629
75 305
63 583
11 722
436
7 521
7 940
3 782
-829
1
2 958
737
568
0.12
4 629
71 263
59 786
11 477
273
6 487
6 434
5 043
-921
1
5 093
1 231
2 282
0.49
4 629