China Regenerative Statements
81
China Regenerative 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
69.487
100
50.064
72
19.423
28
—
0
128.54
185
126.19
181.6
-106.77
-153.7
-0.967
-1.4
—
0
-107.7
-155
—
0
-107.7
-155
-0.376
286.41
46.039
100
26.078
56.6
19.961
43.4
—
0
10.41
22.6
10.402
22.6
9.559
20.8
-0.244
-0.5
—
0
9.316
20.2
-1.872
-4.07
11.188
24.3
0.039
285.43
54.052
100
43.526
80.5
10.526
19.5
—
0
8.667
16
8.665
16
1.861
3.4
-0.287
-0.5
—
0
1.574
2.9
—
0
1.574
2.9
0.006
285.43
68.469
100
60.21
87.9
8.259
12.1
—
0
14.05
20.5
13.973
20.4
-5.714
-8.3
-0.32
-0.5
—
0
-5.978
-8.7
0.022
0.03
-6
-8.8
-0.021
285.43
76.887
100
60.528
78.7
16.359
21.3
—
0
8.231
10.7
5.674
7.4
10.685
13.9
-0.291
-0.4
—
0
10.608
13.8
2.274
3
8.334
10.8
0.003
2 854.29
34.34
100
27.338
79.6
7.002
20.4
—
0
6.237
18.2
5.339
15.5
1.663
4.8
-0.12
-0.3
—
0
1.758
5.1
0.659
1.9
1.099
3.2
0
2 854.29
51.916
100
45.913
88.4
6.003
11.6
—
0
4.575
8.8
4.502
8.7
1.501
2.9
-0.049
-0.09
—
0
1.88
3.6
0.757
1.5
1.123
2.2
0
2 854.29
82.921
100
48.117
58
34.804
42
—
0
48.252
58.2
48.136
58.1
-13.332
-16.08
-0.085
-0.1
41.353
49.9
28.48
34.3
8.136
9.8
-6.386
-7.7
0.007
2 854.29
84.674
100
72.968
86.2
11.706
13.8
—
0
6.564
7.8
5.978
7.1
5.728
6.8
-0.12
-0.1
—
0
6.597
7.8
3.102
3.7
3.495
4.1
0.001
2 854.29
74.322
100
63.754
85.8
10.568
14.2
—
0
-13.137
-17.7
-12.724
-17.1
23.292
31.3
-0.146
-0.2
—
0
24.299
32.7
0.005
0.007
23.895
32.2
0.009
2 854.29
40.98
100
30.331
74
10.649
26
—
0
8.455
20.6
7.637
18.6
3.012
7.3
-0.374
-0.9
—
0
4.916
12
1.222
3
-7.656
-18.7
0.001
2 854.29
61.776
100
119.22
193
-57.443
-93
—
0
29.896
48.4
22.318
36.1
-79.761
-129.1
-2.46
-4
-100
-161.9
-186.38
-301.7
5.197
8.4
-222.15
-359.6
-0.077
2 432.98
58.539
100
42.741
73
15.798
27
—
0
5.281
9
5.487
9.4
10.311
17.6
-6.405
-10.9
—
0
4.993
8.5
3.957
6.8
-18.341
-31.3
0.009
1 883.31
48.512
100
10.29
21.2
38.222
78.8
—
0
49.006
101
51.915
107
-13.693
-28.2
0.078
0.2
—
0
-13.615
-28.07
3.226
6.6
-148.67
-306.5
-0.12
1 225.44
4.672
100
1.691
36.2
2.981
63.8
—
0
18.938
405.4
18.47
395.3
-15.489
-331.5
-1.595
-34.1
—
0
-13.774
-294.8
—
0
-15.066
-322.5
-0.017
879.29
2.325
100
6.426
276.4
-4.101
-176.4
—
0
11.072
476.2
25.938
1115.6
-30.039
-1292.0000000000007
-2.993
-128.7
-4.587
-197.3
-245.09
-10541.6
-3.148
-135.4
-312.07
-13422.6
-0.35
879.29
5.422
100
2.115
39
3.307
61
—
0
27.278
503.1
26.09
481.2
-22.783
-420.2
-0.713
-13.2
—
0
-23.496
-433.3
-0.061
-1.1
-22.178
-409.04
-0.022
879.29
22.361
100
12.58
56.3
9.781
43.7
—
0
86.931
388.8
91.196
407.8
-81.415
-364.09
1.39
6.2
—
0
-80.025
-357.9
-4.581
-20.5
-60.753
-271.7
-0.069
879.29
8.078
100
5.869
72.7
2.209
27.3
—
0
43.41
537.4
48.434
599.6
-46.225
-572.2
1.04
12.9
—
0
-45.185
-559.4
-0.614
-7.6
-36.676
-454.02
-0.042
879.29
72.952
100
45.946
63
27.006
37
—
0
551.87
756.5
1 218.08
1669.7
-1 191.07
-1632.7
-135.46
-185.7
-26.271
-36.01
-1 352.8
-1854.4
-68.884
-94.4
-1 193.5
-1636.009
-1.357
879.29
9.222
100
4.351
47.2
4.871
52.8
—
0
65.332
708.4
71.677
777.2
-66.806
-724.4
-1.396
-15.1
—
0
-68.202
-739.6
-2.161
-23.4
-56.293
-610.4
-0.053
1 063.03
40.1
100
31.1
77.6
9
22.4
—
0
140.9
351.4
152.5
380.3
-143.5
-357.9
-4
-10
—
0
-147.5
-367.8
-3.1
-7.7
-134.9
-336.4
-0.13
1 063
25.4
100
5.5
21.7
19.9
78.3
—
0
70.4
277.2
80.1
315.4
-60.2
-237.008
-4.1
-16.1
0
0
-64.3
-253.1
-2.1
-8.3
-53.4
-210.2
-0.05
1 063
89
56.9
32.1
—
87.6
97.6
-65.5
-6.7
-0.5
-72.1
-1.9
-63.3
-0.06
1 063
71.1
23.7
47.4
—
102.7
112.8
-65.4
-4.4
-0.1
-69.8
-1.8
-61.3
-0.06
1 063
83.1
48.4
34.7
—
131
125.1
-90.4
-13.5
20.1
-83.8
-10.5
-57.8
-0.05
1 063.3
245.6
157.4
88.3
—
68.5
77
11.2
9
-0.7
20.2
2.1
11.5
0.01
1 063
25.5
12.3
13.2
—
71.9
77.8
-64.6
-0.5
—
-65.1
-1.6
-61.8
-0.06
1 063.1
2.7
1.4
1.3
—
76.9
86.3
-85
2.8
-0.2
-82.2
-1.7
-76.4
-0.07
1 063.4
10.4
4.2
6.2
—
65.3
62.5
-56.3
-6.8
8.6
-54.5
0.9
-55.3
-0.05
1 063
12.4
3.5
8.9
—
89.7
63.5
-54.6
-6.8
0
-61.4
6
-67.8
-0.06
1 063.4
3.4
1.3
2.2
—
65.2
22.6
-20.5
-6.6
0
-27.1
-1.7
-23.2
-0.02
1 063.4
1.6
0.5
1.1
—
44.5
43.6
-42.5
-5.7
—
-48.2
-1.8
-44.6
-0.04
995.4
0.8
0.2
0.6
—
35.9
44.4
-43.8
-0.7
-1.3
-146.3
-11.9
-133.1
-0.16
852.1
0.5
0.6
-0.1
—
41.6
43.2
-43.3
-0.8
-0.4
-44.1
-0.9
-41.8
-0.06
720.1
0.7
0.3
0.4
—
29.8
42.6
-42.1
-0.7
-0.3
-42.9
-2.2
-39.1
-0.05
715.6
0.8
0.4
0.4
—
26.3
38.8
-38.4
-0.8
-0.1
-39.2
-2.2
-36.1
-0.05
711
0.2
0.2
—
—
45.2
42.3
-42.3
-0.6
0
-184.6
-2.6
-182
-0.26
702.4
0.1
0.1
0.1
—
38.8
37.3
-37.3
-0.9
-1.4
-38.2
-0.4
-34.7
-0.06
596
0.1
0.1
0.1
—
30.4
30.3
-30.3
-0.9
—
-31.2
-0.5
-27.9
-0.05
544.8
—
—
—
—
21.2
21.2
-21.1
-0.1
-0.1
-21.2
-0.5
-18.9
-0.03
544.8
—
—
—
—
29.8
23.4
-23.4
-0.3
0.1
-23.6
-0.5
-21.7
-0.05
466.7
0.5
0.5
—
—
17.3
17.3
-17.3
-0.4
-0.1
-17.7
-0.5
-16
-0.04
454.1
—
—
—
—
13.6
13.6
-13.6
-0.5
—
-14.1
-0.5
-11.9
-0.03
441.1