China Health Statements
67
China 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
30.344
23.233
7.111
—
22.919
23.704
-16.593
0.099
—
-16.485
0.056
-15.06
-0.032
471.95
44.09
100
26.173
59.4
17.917
40.6
—
0
24.622
55.8
25.306
57.4
-7.389
-16.8
-4.958
-11.2
—
0
-11.886
-27
0.152
0.3
-14.435
-32.7
-0.033
435.26
32.324
100
23.049
71.3
9.275
28.7
—
0
18.88
58.4
35.976
111.3
-26.701
-82.6
-0.796
-2.5
—
0
-27.497
-85.07
0.025
0.08
-27.611
-85.4
-0.066
417.88
65.003
100
46.032
70.8
18.971
29.2
—
0
28.037
43.1
23.18
35.7
-4.209
-6.5
0.202
0.3
—
0
-4.007
-6.2
0.323
0.5
-6.998
-10.8
-0.017
410.47
32.5
100
23.02
70.8
9.49
29.2
—
0
12.8
39.4
12.865
39.6
-3.385
-10.4
0.065
0.2
1.32
4.1
-2
-6.2
0.162
0.5
-2.16
-6.6
-0.001
4 104.66
42.022
100
32.304
76.9
9.718
23.1
—
0
14.551
34.6
14.258
33.9
-4.54
-10.8
-0.162
-0.4
—
0
-4.702
-11.2
0.082
0.2
-5.207
-12.4
-0.013
413.99
54.475
100
37.767
69.3
16.708
30.7
—
0
22.013
40.4
21.187
38.9
-4.479
-8.2
1.674
3.1
—
0
-2.792
-5.1
0.79
1.5
-3.745
-6.9
-0.009
410.47
33.414
100
24.13
72.2
9.284
27.8
—
0
15.505
46.4
14.998
44.9
-5.714
-17.1
3.175
9.5
—
0
-2.539
-7.6
0.438
1.3
-3.999
-12
-0.01
413.99
24.295
100
15.294
63
9.001
37
—
0
31.432
129.4
43.485
179
-34.484
-141.9
1.542
6.3
—
0
-32.942
-135.6
0.4
1.6
-34.076
-140.3
-0.082
413.98
20.865
100
12.614
60.5
8.251
39.5
—
0
13.187
63.2
13.091
62.7
-4.84
-23.2
3.442
16.5
—
0
-1.398
-6.7
1.035
5
-2.603
-12.5
-0.001
4 104.82
26.143
100
15.762
60.3
10.381
39.7
—
0
26.559
101.6
26.311
100.6
-15.93
-60.9
3.602
13.8
—
0
-15.744
-60.2
3.088
11.8
-18.9
-72.3
-0.005
4 070.72
6.04
100
0.297
4.9
5.743
95.1
—
0
14.673
242.9
14.217
235.4
-8.474
-140.3
4.293
71.1
—
0
-4.181
-69.2
—
0
-4.181
-69.2
-0.001
4 039.95
11.203
100
3.063
27.3
8.14
72.7
—
0
31.398
280.3
30.218
269.7
-22.078
-197.07
3.724
33.2
—
0
-18.354
-163.8
2.53
22.6
-20.884
-186.4
-0.005
4 041.83
13.044
7.426
5.618
—
26.033
26.033
-20.415
2.053
—
-18.362
—
-18.362
-0.005
3 888.47
14.3
6
8.3
—
37.6
33.1
-24.8
—
—
-24.8
0.2
-25
-0.01
3 619.9
0.7
—
0.7
—
45.6
45
-44.3
—
—
-44.3
—
-44.3
-0.01
3 619.9
0.6
—
0.6
—
33.2
18.8
-18.3
—
-15.1
-49.4
—
-49.4
-0.01
3 511.3
23.1
18.2
4.9
—
27
26.6
-21.6
-0.6
-6.7
-28.9
0.1
-23.8
-0.01
1 942.3
16.9
15.5
1.4
—
17.2
17.1
-15.6
-1.3
-6.7
-23.6
0.3
-13.8
-0.01
1 280.8
20.9
14.8
6.1
—
14.6
14.2
-8.1
-29.8
-6.7
-44.6
0.1
-42.1
-0.06
662.7
14.8
13
1.8
—
28.1
18.1
-16.3
-29.2
-6.7
-93.8
0.5
-55.9
-0.09
633.1
23
14.1
8.8
—
18.4
28.3
-19.4
-24
-6.7
-14.4
0.1
-11.7
-0.02
611
11
8.5
2.4
—
35.5
35.3
-32.9
-67.7
-0.1
193.1
-0.6
192.5
0.26
740.4
12.2
2.5
9.6
—
8.4
7.4
2.3
-65.9
-1.1
-63.6
0.9
-51.9
-0.1
503.3
16.3
3.9
12.4
—
38.1
36.3
-23.8
-74.7
-1.9
-98.5
-0.6
-85.1
-0.17
503.3
32.8
12.8
19.9
—
31
29.9
-9.9
73.8
-1.2
63.9
2.6
60.5
0.12
503.3
33.7
13.3
20.4
—
33.6
30.9
-10.5
-59.1
0
-94.6
1.6
-122.6
-0.3
414.3
23.9
15.4
8.5
—
23.6
22.4
-14
-76.8
-1.3
-90.8
1.6
-85.6
-0.29
301.2
1 388.6
1 375.1
13.5
—
27.3
26.2
-12.7
-36.4
-1.1
-64.7
0.2
-61.1
-0.26
237.9
1 387.8
1 375.6
12.2
—
21.8
20.5
-8.2
-18.8
-1.4
-27
0.2
-21.9
-0.09
234.4
1 309.1
1 298.1
11
—
34.6
18.7
-7.7
-14.5
0
32.8
0.4
18.1
0.08
234.4
1 561.6
1 546.4
15.2
—
29.3
14.3
0.8
-7.7
0.1
-4.3
1
-5.8
-0.02
234.4
1 469.4
1 454.8
14.5
—
26.2
15.1
-0.5
-6.4
0
2.9
1.2
1.5
0.01
234.4
1 398.2
1 386.3
11.9
—
22.3
30.5
-18.5
-6.3
—
-24.8
0.9
-26.7
-0.11
234.4
1 254.1
1 245.3
8.7
—
26.1
49.4
-40.6
-3.4
0
-58.3
0.7
-58.2
-0.25
234.4
378.9
374.9
4
—
23
13.5
-9.5
-5.6
—
-15.1
0.2
-15
-0.06
234.4
3.3
2.3
1
—
23
42.6
-41.6
-1.2
-1
-76.3
—
-73.1
-0.31
234.3
3.5
2.7
0.9
—
20.7
20.4
-19.5
-1.6
-0.4
-25.6
—
-23.6
-0.1
226.1
5.3
2.1
3.2
—
5.7
23.5
-20.3
-0.3
—
-27.6
—
-26.3
-0.12
217.1
2.1
1
1.1
—
13.7
14.5
-13.4
-0.4
-0.1
-13.7
—
-25.6
-0.11
214
89.6
94.9
-5.3
—
31
33.1
-38.4
-2.2
0.1
-32
—
-31.8
-0.18
173.4
133.2
130.7
2.5
—
19.9
19.7
-17.2
-3.1
-0.2
-20.2
—
-20.2
-0.18
110.8