China Health Statements
82
China Health Income Statement
B
M
CNY (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
3.531
100
6.49
183.8
-2.959
-83.8
—
0
62.289
1764.1
3.276
92.8
-6.235
-176.6
-0.02
-0.6
—
0
-65.192
-1846.3
-1.047
-29.7
-64.145
-1816.6
-0.064
995.35
15.025
100
5.339
35.5
9.686
64.5
—
0
2.878
19.2
2.86
19
6.826
45.4
0.028
0.2
—
0
6.854
45.6
1.028
6.8
5.826
38.8
0.006
995.35
4.001
100
1.025
25.6
2.976
74.4
—
0
1.962
49
1.924
48.1
1.052
26.3
-0.004
-0.1
—
0
1.048
26.2
0.157
3.9
0.891
22.3
0.001
995.35
13.09
100
7.347
56.1
5.743
43.9
—
0
21.8
166.5
21.552
164.6
-15.809
-120.8
-0.017
-0.1
—
0
-15.826
-120.9
—
0
-15.826
-120.9
-0.016
995.35
3.017
100
1.446
47.9
1.571
52.1
—
0
1.423
47.2
1.39
46.1
0.181
6
-0.039
-1.3
—
0
0.142
4.7
0.021
0.7
0.121
4
0
1 210
16.148
100
4.108
25.4
12.04
74.6
—
0
1.449
9
1.39
8.6
10.65
66
0.002
0.01
—
0
10.652
66
1.691
10.5
8.961
55.5
0.009
995.67
14.151
100
3.553
25.1
10.598
74.9
—
0
2.197
15.5
2.149
15.2
8.449
59.7
0.006
0.04
0.01
0.07
8.465
59.8
1.176
8.3
7.289
51.5
0.007
995.35
27.772
100
7.979
28.7
19.793
71.3
—
0
8.425
30.3
8.345
30
11.448
41.2
-0.004
-0.01
—
0
11.462
41.3
0.945
3.4
10.517
37.9
0.011
995.35
7.736
100
2.027
26.2
5.709
73.8
—
0
2.728
35.3
2.631
34
3.078
39.8
0.001
0.01
—
0
3.079
39.8
0.462
6
2.617
33.8
0.003
1 006.54
21.867
100
3.181
14.5
18.686
85.5
—
0
6.199
28.3
6.014
27.5
12.672
58
0.001
0.005
—
0
12.673
58
2.669
12.2
10.004
45.7
0.01
995.35
26.226
100
6.556
25
19.67
75
—
0
4.418
16.8
4.352
16.6
15.318
58.4
-0.016
-0.06
—
0
15.304
58.4
2.12
8.1
13.184
50.3
0.013
995.35
31.606
100
3.269
10.3
28.337
89.7
—
0
0.002
0.006
10.024
31.7
18.313
57.9
-0.125
-0.4
—
0
33.773
106.9
5.922
18.7
27.851
88.1
0.028
1 006.49
9.434
100
3.695
39.2
5.739
60.8
—
0
4.502
47.7
-5.76
-61.06
11.499
121.9
-0.012
-0.1
—
0
11.487
121.8
0.735
7.8
10.752
114
0.011
995.56
20.452
100
3.995
19.5
16.457
80.5
—
0
2.984
14.6
2.94
14.4
13.517
66.1
-0.008
-0.04
—
0
13.509
66.1
2.035
10
11.474
56.1
0.012
992.77
21.571
100
5.145
23.9
16.426
76.1
—
0
4.4
20.4
4.381
20.3
12.045
55.8
-0.018
-0.08
—
0
12.027
55.8
1.454
6.7
10.573
49
0.011
992.77
23.607
100
-0.015
-0.06
23.622
100.1
—
0
9.368
39.7
9.336
39.5
14.286
60.5
-0.107
-0.5
-0.001
-0.004
14.178
60.1
1.396
5.9
12.782
54.1
0.013
992.77
8.198
100
3.867
47.2
4.331
52.8
—
0
4.331
52.8
4.354
53.1
-0.023
-0.3
-0.021
-0.3
0.001
0.01
-0.043
-0.5
0.437
5.3
-0.48
-5.9
-0.001
960
15.067
100
2.006
13.3
13.061
86.7
—
0
3.072
20.4
3.071
20.4
9.99
66.3
-0.02
-0.1
—
0
9.97
66.2
1.599
10.6
8.371
55.6
0.008
996.55
16.344
100
3.893
23.8
12.451
76.2
—
0
4.1
25.1
4.086
25
8.365
51.2
-0.024
-0.1
0.008
0.05
8.349
51.1
1.23
7.5
7.119
43.6
0.007
992.77
20.909
100
-2.169
-10.4
23.078
110.4
—
0
16.246
77.7
13.198
63.1
9.88
47.3
-0.007
-0.03
—
0
9.873
47.2
1.423
6.8
8.45
40.4
0.008
998.34
7.45
100
3.61
48.5
3.84
51.5
—
0
3.61
48.5
3.55
47.7
0.3
4
-0.02
-0.3
—
0
0.28
3.8
0.19
2.6
0.08
1.1
—
810
16.19
100
1.89
11.7
14.31
88.4
—
0
3.25
20.1
3.72
23
10.59
65.4
-0.02
-0.1
0.48
3
10.56
65.2
1.84
11.4
8.72
53.9
0.01
990.8
15.05
100
3.91
26
11.14
74
—
0
4.2
27.9
4.18
27.8
6.97
46.3
-0.01
-0.07
—
0
6.96
46.2
1.04
6.9
5.92
39.3
0.01
991.78
30.35
-4.23
34.58
—
17.37
12.78
21.8
—
—
21.8
1.63
20.23
0.02
992.77
12.04
2.58
9.46
—
2.3
2.27
7.19
-0.02
-0.04
7.17
1.08
6.09
0.01
999.02
7.81
2.41
5.4
—
2.93
2.91
2.49
-0.03
-0.01
2.46
0.37
2.03
—
1 009.96
8.29
1.31
6.97
—
4.48
4.48
2.5
-0.02
—
2.47
0.37
2.1
—
992.77
2.18
-0.98
3.16
—
3.68
3.58
-0.42
-0.14
-0.1
-0.56
-0.44
-0.12
—
916.12
2.43
0.58
1.85
—
3.55
3.66
-1.81
-0.16
0.11
-1.97
-0.3
-1.68
—
931.67
8.95
3.28
5.67
—
2.45
2.24
3.43
-0.36
-0.21
3.08
0.68
2.39
—
1 040
6.67
0.47
6.2
—
4.54
4.53
1.68
-0.14
-0.02
1.54
0.01
1.53
—
1 002.02
12.89
4.79
8.1
—
10.42
8.54
-0.45
-3.44
-0.05
-3.93
0.1
-3.92
—
914.22
2.71
1.49
1.22
—
1.19
1.19
0.03
-0.07
0.15
0.11
0.01
0.1
—
1 010
4.01
1.64
2.36
—
0.96
0.96
1.41
—
0.14
1.54
—
1.54
—
1 001.31
0.89
0.23
0.67
—
1.49
1.48
-0.82
-0.04
-0.24
-1.1
—
-1.08
—
915.27
-0.62
-1.32
0.71
—
5.09
-49.03
49.73
3.05
—
52.14
-0.01
52.11
0.25
203.1
2.38
1.63
0.75
—
3.84
3.84
-3.09
-0.9
-0.53
-4.52
0.05
-4.48
-0.01
547.2
1.3
0.84
0.46
—
1.78
1.78
-1.32
-1.16
0.77
-1.71
—
-1.71
—
547.2
2.89
1.91
0.98
—
2.03
2.03
-1.04
-1.15
0.39
-1.8
—
-1.8
—
547.2
2.38
10.93
-8.55
—
12.73
10.09
-18.64
-0.49
-0.91
-23.98
0.05
-24.06
-0.04
542.6
1.35
1.1
0.25
—
1.85
1.85
-1.6
-1.91
0.71
-2.81
—
-2.8
-0.01
545.85
1.83
1.73
0.1
—
2.79
2.79
-2.69
-2.47
0.11
-5.05
—
-5.04
-0.01
545.85
9.38
6.36
3.02
—
3.53
3.53
-0.51
1.29
0.09
0.86
—
0.88
—
544.51
6.79
10.95
-4.16
—
10.77
7.78
-11.94
-2.43
0
1.91
-0.04
2.12
—
544.5