Beijing Tong Statements
36
Beijing Tong 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
712.14
100
171.94
24.1
540.19
75.9
—
0
251.52
35.3
217.85
30.6
322.35
45.3
39.708
5.6
—
0
333.82
46.9
41.106
5.8
274.35
38.5
0.328
837.1
812.81
100
305.76
37.6
507.05
62.4
—
0
179.95
22.1
177.01
21.8
330.04
40.6
23.933
2.9
—
0
353.97
43.5
56.097
6.9
266.04
32.7
0.318
837.1
1 104.74
100
387.11
35
717.63
65
—
0
204.05
18.5
197.98
17.9
519.64
47
17.963
1.6
—
0
537.61
48.7
84.438
7.6
431.24
39
0.515
837.1
626.36
100
193.85
30.9
432.51
69.1
—
0
144.11
23
140.58
22.4
291.93
46.6
-3.576
-0.6
—
0
288.35
46
50.231
8
214.64
34.3
0.256
837.1
852.13
100
232.66
27.3
619.47
72.7
—
0
193.11
22.7
188.42
22.1
431.05
50.6
-0.788
-0.09
—
0
430.26
50.5
69.435
8.1
340.62
40
0.407
837.1
704.03
100
203.87
29
500.16
71
—
0
156.09
22.2
152.75
21.7
347.41
49.3
0.719
0.1
—
0
348.13
49.4
57.413
8.2
267.22
38
0.319
837.1
747.92
100
184.4
24.7
563.52
75.3
—
0
177.42
23.7
161.42
21.6
402.1
53.8
5.309
0.7
—
0
407.41
54.5
75.609
10.1
315.88
42.2
0.377
837.1
567.42
100
178.04
31.4
389.38
68.6
—
0
130.36
23
122.08
21.5
267.3
47.1
11.183
2
—
0
278.49
49.1
42.405
7.5
226.58
39.9
0.271
837.1
610.15
100
197.95
32.4
412.19
67.6
—
0
186.46
30.6
184.11
30.2
228.08
37.4
17.948
2.9
—
0
246.03
40.3
39.897
6.5
197.54
32.4
0.236
837.1
822.49
100
221.88
27
600.6
73
—
0
177.46
21.6
176.7
21.5
423.91
51.5
19.288
2.3
—
0
443.19
53.9
72.473
8.8
358.57
43.6
0.428
837.1
1 513.87
100
435.45
28.8
1 078.42
71.2
—
0
381.48
25.2
380.41
25.1
698.01
46.1
22.884
1.5
—
0
720.9
47.6
119.58
7.9
580.72
38.4
0.694
837.1
380.17
100
116.09
30.5
264.08
69.5
—
0
79.8
21
78.891
20.8
185.19
48.7
3.313
0.9
—
0
188.51
49.6
34.207
9
148.72
39.1
0.178
837.1
379.36
100
95.332
25.1
284.03
74.9
—
0
91.907
24.2
91.517
24.1
192.51
50.7
3.268
0.9
—
0
195.78
51.6
31.069
8.2
158.78
41.9
0.19
837.1
329.76
95.646
234.11
—
102.89
102.51
131.6
3.508
—
135.11
23.794
107.86
0.129
837.1
312.5
90.2
222.2
—
72.2
71.4
150.9
4
-0.8
154.8
26.6
124.8
0.15
837.1
308.7
86.4
222.3
—
74.8
74.6
147.7
3.1
-0.2
150.8
22.3
124.8
0.15
837.1
315
77.3
237.8
—
70.9
70.2
167.5
2.7
-0.6
170.2
32.7
132.6
0.16
837.1
276
77
199.1
—
91.4
90.1
109
2.3
-1.3
109.9
17.2
86.5
0.1
837.1
266.3
70.6
195.7
—
63.7
63.3
132.4
1.3
-0.3
133.6
25.6
105.3
0.13
837.1
276.6
72.1
204.5
—
57.8
55.8
148.7
1.3
-2
150
24.7
120.1
0.14
837.1
265.3
69.6
195.8
—
58.7
58.2
137.5
1.3
-0.4
138.7
24.9
108.4
0.13
837.1
255.1
67.3
187.8
—
66.4
64.1
123.7
-1.1
0
122.6
19.1
97
0.12
837.1
231.3
67.3
163.9
—
54.6
54.1
109.9
0.4
-0.5
110.2
22
84.1
0.1
837.1
250.1
76
174.1
—
59.6
59.3
114.9
2.4
-0.4
117.3
22.1
90.1
0.11
832.6
234
79
155
—
51.5
50.9
104.1
2.5
-0.5
106.6
18.9
83
0.1
832.6
223.8
60.4
163.3
—
70.2
70.2
93.2
3.5
—
96.7
16.1
79.8
0.1
830
173.2
48.9
124.3
—
44.5
44
80.3
3.4
-0.5
83.7
14.7
67
0.08
830
203.2
63.3
139.9
—
49.7
49.5
90.4
2.4
-0.3
92.8
16
73.9
0.09
830
160.8
45.3
115.5
—
36.6
36.2
79.4
2.7
-0.4
82
13.7
66.4
0.08
830
195.7
65.7
130
—
42.1
41.8
88.2
2.7
-0.3
95.5
14.5
78.9
0.09
830.9
139
42.2
96.8
—
39
38.2
58.6
1.2
-0.8
59.8
10.2
47.6
0.06
830
156.3
49.4
107
—
48
36.4
70.6
-0.8
—
69.8
11.3
56.4
0.08
734.5
122.9
36.7
86.2
—
40.6
39.9
46.3
0.1
-0.6
46.4
7.9
37.1
0.06
600