China Biotech Statements
80
China Biotech 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
11.273
100
26.872
238.4
-15.599
-138.4
—
0
33.613
298.2
33.533
297.5
-49.132
-435.8
11.897
105.5
—
0
-61.937
-549.4
-3.928
-34.8
-29.471
-261.4
-0.031
963.23
51.796
100
39.631
76.5
12.165
23.5
—
0
36.605
70.7
36.431
70.3
-24.266
-46.8
3.538
6.8
—
0
-20.717
-40
-0.777
-1.5
-15.109
-29.2
-0.016
963.23
130.56
100
81.4
62.3
49.161
37.7
—
0
48.437
37.1
48.284
37
0.877
0.7
-3.352
-2.6
—
0
-3.96
-3.03
3.821
2.9
-15.375
-11.8
-0.016
963.23
575.78
100
211.14
36.7
364.64
63.3
—
0
87.133
15.1
87.135
15.1
277.51
48.2
1.868
0.3
16.005
2.8
292.52
50.8
50.554
8.8
98.571
17.1
0.102
963.23
588.84
100
203.75
34.6
385.09
65.4
—
0
66.894
11.4
66.808
11.3
318.28
54.1
-7.545
-1.3
7.653
1.3
316.55
53.8
59.308
10.1
91.296
15.5
0.095
963.23
302.82
100
137.65
45.5
165.17
54.5
—
0
46.292
15.3
45.797
15.1
119.38
39.4
-1.658
-0.5
—
0
121.71
40.2
21.937
7.2
33.282
11
0.035
963.23
384.09
100
194.36
50.6
189.73
49.4
—
0
58.245
15.2
58.103
15.1
131.63
34.3
0.514
0.1
—
0
132.04
34.4
25.459
6.6
34.938
9.1
0.036
963.23
118.36
100
53.949
45.6
64.411
54.4
—
0
54.473
46
54.695
46.2
9.716
8.2
-1.028
-0.9
2.141
1.8
10.996
9.3
10.315
8.7
-7.869
-6.6
-0.008
963.21
131.24
100
54.191
41.3
77.051
58.7
—
0
44.921
34.2
44.75
34.1
32.301
24.6
-1.332
-1.01
—
0
30.969
23.6
8.068
6.1
3.015
2.3
0.003
964.17
219.99
100
78.652
35.8
141.34
64.2
—
0
33.105
15
32.773
14.9
108.56
49.3
-3.76
-1.7
—
0
102.12
46.4
20.367
9.3
22.42
10.2
0.023
965.44
154.17
100
78.949
51.2
75.22
48.8
—
0
36.557
23.7
36.267
23.5
38.953
25.3
-2.368
-1.5
—
0
36.585
23.7
9.346
6.1
1.819
1.2
0.002
966.05
108.76
100
42.243
38.8
66.519
61.2
—
0
46.637
42.9
46.364
42.6
20.155
18.5
4.734
4.4
5.494
5.1
30.372
27.9
-3.708
-3.4
8.638
7.9
0.009
966.84
515.73
100
252.6
49
263.13
51
—
0
43.272
8.4
43.217
8.4
219.91
42.6
-2.359
-0.5
—
0
218.81
42.4
39.49
7.7
61.8
12
0.064
967.53
18.601
100
12.16
65.4
6.441
34.6
—
0
26.718
143.6
25.939
139.4
-19.498
-104.8
-1.858
-10
—
0
-21.356
-114.8
-0.285
-1.5
-18.172
-97.7
-0.019
969.81
12.704
100
9.707
76.4
2.997
23.6
—
0
27.71
218.1
27.566
217
-24.569
-193.4
-0.457
-3.6
—
0
-25.026
-197
-0.318
-2.5
-22.096
-173.9
-0.023
969.81
16.493
100
9.809
59.5
6.684
40.5
—
0
32.712
198.3
33.688
204.3
-27.004
-163.7
-2.838
-17.2
8.038
48.7
-48.651
-295
-1.462
-8.9
-42.697
-258.9
-0.044
969.4
14.151
100
8.844
62.5
5.307
37.5
—
0
27.719
195.9
27.558
194.7
-22.251
-157.2
-0.649
-4.6
—
0
-24.297
-171.7
-0.321
-2.3
-21.935
-155.007
-0.023
968.64
14.389
100
8.586
59.7
5.803
40.3
—
0
27.2
189
27.162
188.8
-21.359
-148.4
-0.347
-2.4
—
0
-21.676
-150.6
-0.316
-2.2
-19.505
-135.6
-0.02
968.66
14.181
100
9.602
67.7
4.579
32.3
—
0
18.859
133
18.796
132.5
-14.217
-100.3
-0.387
-2.7
—
0
-14.969
-105.6
-0.011
-0.08
-14.708
-103.7
-0.016
936.46
18.943
100
10.788
56.9
8.155
43.1
—
0
28.829
152.2
28.487
150.4
-20.332
-107.3
-1.454
-7.7
—
0
-21.308
-112.5
0.259
1.4
-20.091
-106.06
-0.021
935.93
17.59
100
11.481
65.3
6.109
34.7
—
0
26.447
150.4
26.36
149.9
-20.251
-115.1
-1.159
-6.6
—
0
-19.698
-112
-0.177
-1.006
-17.362
-98.7
-0.02
877.97
16.61
100
9.89
59.5
6.73
40.5
—
0
20.93
126
20.66
124.4
-13.94
-83.9
-0.54
-3.3
-0.27
-1.6
-14.48
-87.2
0.1
0.6
-13.53
-81.5
-0.02
856.37
17.16
100
10.07
58.7
7.09
41.3
—
0
19.75
115.1
19.72
114.9
-12.63
-73.6
-1.13
-6.6
-0.03
-0.2
-13.75
-80.1
0.01
0.06
-13.26
-77.3
-0.02
856.37
24.13
16.39
7.75
—
26.68
26.4
-18.66
-8.12
-0.28
-60.81
0.57
-50.61
-0.06
839.79
20.95
12.8
8.14
—
15.12
15.08
-6.94
1.59
-0.03
-5.34
0.31
-5.12
-0.01
788.37
25.95
18.8
7.15
—
14.68
14.5
-7.35
1.56
-0.18
19.84
0.18
20.64
0.03
788.37
34.11
26.94
7.17
—
15
14.9
-7.74
-23.25
-0.1
-29.09
0.07
-27.94
-0.04
788.37
30.28
20.65
9.62
—
18.02
-4.33
13.95
-20.17
—
-39.99
0.35
-35.74
-0.05
788.96
22.21
13.64
8.56
—
17.9
18.28
-9.72
-13.03
-0.5
-23.03
0.04
-21.35
-0.03
724.11
17.51
10.7
6.81
—
21.27
15.66
-8.85
-12.72
0
-20.77
0.06
-17.64
-0.03
656.99
16.57
11.53
5.05
—
16.04
15.61
-10.56
0.01
-0.74
-11.35
0.03
24.57
0.03
656.99
12.56
8.42
4.14
—
16.45
16.38
-12.24
-14.93
-0.07
-35.68
-0.39
-30.62
-0.05
635.7
5.57
4.45
1.12
—
9.44
9.15
-8.03
-17
-0.29
-25.03
—
-26.33
-0.11
226.99
4.02
3.04
0.98
—
9.8
9.73
-8.75
2.32
-0.07
-6.44
—
-12.6
-0.12
101.49
11.98
7.35
4.63
—
9.5
9.54
-4.91
13.01
0.04
7.11
—
7.28
0.05
152.38
-18.56
-8.16
-10.4
—
-10.72
-10.17
-0.23
-3.4
0.55
-12.29
0.37
-20.72
-0.77
-39.56
40.79
25.12
15.67
—
18.49
18.02
-2.35
-7.54
-0.46
-9.89
0.02
-9.9
-0.11
89.14
22.28
13.88
8.4
—
18.28
18.2
-9.8
-12.25
-0.09
-27.94
0.04
-27.98
-0.4
70.8
25.6
13.39
12.22
—
21.35
21.27
-9.06
-15.22
-0.07
-24.28
0.05
-24.33
-0.47
51.51
25.18
14.93
10.24
—
22.73
13.52
-3.27
-1.38
0
-31.78
-0.05
-31.74
-0.14
223.61
22.14
7.93
14.21
—
15.16
22.49
-8.28
-0.91
—
-9.19
0.21
-9.39
-0.29
31.95
19.44
11.35
8.09
—
13.9
29.4
-21.31
-0.87
0
-22.18
0.36
4.88
0.12
37.88
21.76
12.78
8.98
—
12.11
14.05
-5.07
-0.71
1.92
-5.78
0.13
-5.54
-0.2
29.16
18.1
14.79
3.32
—
10.4
8.22
-4.91
-0.79
0
-5.7
0.01
-5.49
-0.2
29.16