China Medical Statements
38
China Medical 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
760.95
100
614.58
80.8
146.38
19.2
—
0
125.83
16.5
118.78
15.6
27.599
3.6
-20.749
-2.7
—
0
2.802
0.4
2.238
0.3
-1.755
-0.2
-0.002
758.96
701.84
100
553.75
78.9
148.09
21.1
—
0
148.06
21.1
137.82
19.6
10.273
1.5
-54.591
-7.8
—
0
-78.131
-11.1
1.204
0.2
-79.672
-11.4
-0.109
732.05
736.02
100
618.55
84
117.47
16
—
0
123.05
16.7
117.89
16
-0.425
-0.06
-42.766
-5.8
—
0
-39.038
-5.3
0.772
0.1
-43.902
-6
-0.06
732.05
754.82
100
623.93
82.7
130.9
17.3
—
0
47.288
6.3
47.092
6.2
83.803
11.1
-32.196
-4.3
—
0
-50.747
-6.7
10.744
1.4
-63.397
-8.4
-0.087
732.05
708.67
100
572.11
80.7
136.56
19.3
—
0
170.91
24.1
163.15
23
-26.588
-3.8
-33.133
-4.7
—
0
-59.721
-8.4
6.058
0.9
-73.899
-10.4
-0.005
14 480.07
721.21
100
587.78
81.5
133.43
18.5
—
0
121.42
16.8
113.87
15.8
19.559
2.7
-34.672
-4.8
—
0
-29.309
-4.06
7.918
1.1
-41.913
-5.8
-0.003
14 480.07
472.94
100
385.64
81.5
87.301
18.5
—
0
106.66
22.6
102.62
21.7
-15.315
-3.2
-40.959
-8.7
—
0
-67.253
-14.2
0.659
0.1
-70.015
-14.8
-0.005
14 480.07
1 841.35
100
1 479.61
80.4
361.73
19.6
—
0
363.82
19.8
338.8
18.4
22.932
1.2
-46.708
-2.5
—
0
-28.811
-1.6
-38.611
-2.1
2.176
0.1
0
14 480.07
601.66
100
479.94
79.8
121.72
20.2
—
0
111.66
18.6
104
17.3
17.722
2.9
0.51
0.08
—
0
16.629
2.8
2.186
0.4
12.162
2
0.001
14 480.07
594.16
100
470.12
79.1
124.03
20.9
—
0
134.21
22.6
125.53
21.1
-1.499
-0.3
-25.788
-4.3
—
0
-30.25
-5.09
-52.416
-8.8
22.725
3.8
0.002
14 480.07
545.05
100
469.89
86.2
75.156
13.8
—
0
109.09
20
110.3
20.2
-35.14
-6.4
-29.944
-5.5
—
0
-66.089
-12.1
12.617
2.3
-74.566
-13.7
-0.005
14 480.07
555.59
100
457.48
82.3
98.109
17.7
—
0
138.97
25
125.56
22.6
-27.447
-4.9
-39.407
-7.09
—
0
-67.36
-12.1
1.762
0.3
-62.544
-11.3
-0.004
14 480.07
574.22
100
442.67
77.1
131.55
22.9
—
0
109.99
19.2
87.428
15.2
44.126
7.7
-79.881
-13.9
—
0
-165.32
-28.8
47.959
8.4
-195.64
-34.07
-0.014
14 480.07
710.1
100
561.3
79
148.8
21
—
0
109.4
15.4
90.4
12.7
58.4
8.2
90.4
12.7
—
0
149.2
21
17.4
2.5
123.8
17.4
0.01
14 480.1
1 587.3
100
1 545.7
97.4
41.7
2.6
—
0
152.2
9.6
133.5
8.4
-91.9
-5.8
-246.1
-15.5
0
0
-342.2
-21.6
85.7
5.4
-337.6
-21.3
-0.02
14 459.9
812.4
100
717.3
88.3
95.1
11.7
—
0
94.8
11.7
75.3
9.3
19.8
2.4
-549.6
-67.7
0
0
-432.5
-53.2
30
3.7
-445.6
-54.8
-0.04
10 789.4
362.8
100
326.4
90
36.3
10
—
0
70.2
19.3
63
17.4
-26.7
-7.4
457.5
126.1
0
0
441.5
121.7
2.9
0.8
478.2
131.8
0.05
10 571.9
352.3
100
318.2
90.3
34.1
9.7
—
0
70.5
20
59.9
17
-25.8
-7.3
-521.5
-148.03
0
0
-286
-81.2
12.4
3.5
-249.7
-70.9
-0.02
10 616.5
1 035.8
100
—
0
—
0
—
0
183
17.7
1 049
101.3
-13.2
-1.3
332.4
32.1
0
0
456.1
44
30.1
2.9
528.3
51
0.05
10 661
60.6
100
—
0
—
0
—
0
28.1
46.4
25.1
41.4
35.5
58.6
709.3
1170.5
0
0
442.2
729.7
10.4
17.2
399.7
659.6
0.04
10 808.9
-133.9
100
-132.4
98.9
-1.4
1
—
0
-27.2
20.3
-16.1
12
14.6
-10.9
-793.1
592.3
0
0
-778
581
4.1
-3.06
-867
647.5
-0.07
10 845.6
168.1
100
132.4
78.8
35.6
21.2
—
0
59.5
35.4
50.5
30
-14.8
-8.8
15.1
9
0
0
62.6
37.2
-0.2
-0.1
86.3
51.3
0.01
10 862
20
100
—
0
20
100
—
0
19.6
98
39
195
-19
-95
59.7
298.5
0
0
-204.3
-1021.5
0.3
1.5
-191.1
-955.5
-0.02
10 844.7
26.7
100
—
0
26.7
100
—
0
27.6
103.4
12.4
46.4
14.4
53.9
-358.5
-1342.7
0
0
-346.5
-1297.8
0.1
0.4
-340.3
-1274.5
-0.03
11 005
54.7
100
—
0
—
0
—
0
14.4
26.3
-222.9
-407.5
277.6
507.5
-258.6
-472.8
0
0
19
34.7
-9.2
-16.8
28.4
51.9
—
11 133.8
117.7
100
—
0
—
0
—
0
14.3
12.1
14.3
12.1
103.4
87.9
409.3
347.7
—
0
512.7
435.6
9.6
8.2
500.9
425.6
0.03
16 657.7
41.6
100
—
0
—
0
—
0
12.2
29.3
12.1
29.1
29.5
70.9
-45.4
-109.1
—
0
-15.9
-38.2
0.1
0.2
-16.2
-38.9
—
11 134
50.1
100
—
0
—
0
—
0
12.2
24.4
12.2
24.4
37.9
75.6
247.1
493.2
—
0
284.9
568.7
13.7
27.3
378.8
756.1
0.02
18 169.7
18.5
100
—
0
—
0
—
0
12.7
68.6
12.8
69.2
5.6
30.3
630.3
3407
—
0
646.7
3495.7
0.1
0.5
646.6
3495.1
0.04
15 904.2
66.7
100
—
0
—
0
—
0
13
19.5
13
19.5
53.6
80.4
-1 211.9
-1816.9
—
0
-1 280.6
-1919.9
-3.8
-5.7
-1 271.2
-1905.8
-0.19
6 794
13.9
100
—
0
—
0
—
0
9.2
66.2
9.2
66.2
4.8
34.5
-1 530.2
-11008.6
—
0
-1 525.4
-10974.1
1.4
10.1
-1 528.6
-10997.1
-0.24
6 346
-1 060.4
100
—
0
—
0
—
0
70.8
-6.7
-1 036.4
97.7
-24
2.3
982.3
-92.6
—
0
958.3
-90.4
113.1
-10.7
850.4
-80.2
0.17
4 670.2
1 115.7
100
—
0
—
0
—
0
7.9
0.7
1 115.1
99.9
0.6
0.05
601.1
53.9
0
0
601.7
53.9
62.8
5.6
528.4
47.4
0.08
6 452.2
686
100
834.9
121.7
-148.9
-21.7
—
0
42.9
6.3
39.5
5.8
-188.3
-27.4
359.4
52.4
—
0
171
24.9
1.9
0.3
169.1
24.7
0.03
6 539.4
512.4
100
—
0
—
0
—
0
22.8
4.4
530.3
103.5
-18
-3.5
633.8
123.7
0
0
617.5
120.5
9.6
1.9
603.4
117.8
0.09
6 745.5
138.7
100
116
83.6
22.7
16.4
—
0
21.5
15.5
20.9
15.1
1.8
1.3
62.7
45.2
—
0
68
49
—
0
68
49
0.01
6 883.6
84.4
100
59.6
70.6
24.8
29.4
—
0
12.3
14.6
13
15.4
11.8
14
24.8
29.4
—
0
36.6
43.4
0.1
0.1
36.5
43.2
0.01
6 934
337.8
100
287.5
85.1
50.3
14.9
—
0
20.6
6.1
21
6.2
29.4
8.7
97.4
28.8
—
0
126.8
37.5
-0.5
-0.1
127.3
37.7
0.02
7 450.4
509.6
100
382.8
75.1
126.8
24.9
—
0
31.5
6.2
31.6
6.2
95.2
18.7
-18.6
-3.6
—
0
76.6
15
0.6
0.1
76
14.9
0.01
8 535.9
226.3
100
170.9
75.5
55.4
24.5
—
0
13
5.7
11.1
4.9
44.4
19.6
110.6
48.9
—
0
155
68.5
0.1
0.04
154.9
68.4
0.02
8 535.8