China Medical Statements
86
China Medical 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
3 611.07
100
914.57
25.3
2 696.5
74.7
105.58
2.9
1 761.96
48.8
1 747.78
48.4
948.72
26.3
187.62
5.2
—
0
1 136.34
31.5
232.93
6.5
910.43
25.2
0.373
2 438.36
3 403.16
100
899.88
26.4
2 503.28
73.6
119.39
3.5
1 510.37
44.4
1 964.64
57.7
538.64
15.8
52.54
1.5
—
0
591.18
17.4
122.7
3.6
479.88
14.1
0.196
2 451.99
4 610.13
100
1 004.24
21.8
3 605.89
78.2
75.74
1.6
1 657.6
36
1 502.37
32.6
2 103.52
45.6
179.07
3.9
—
0
2 282.59
49.5
366.64
8
1 921.06
41.7
0.783
2 451.99
4 702.56
100
1 102.86
23.5
3 599.7
76.5
69.88
1.5
1 799.79
38.3
1 844.22
39.2
1 755.47
37.3
-48.337
-1.03
—
0
1 707.14
36.3
227.26
4.8
1 460.26
31.1
0.595
2 452.33
4 447.79
100
1 011.64
22.7
3 436.15
77.3
55.551
1.2
1 558.14
35
1 444.75
32.5
1 991.4
44.8
64.312
1.4
—
0
2 055.71
46.2
259.39
5.8
1 798.74
40.4
0.733
2 455.55
4 494.2
100
1 121.05
24.9
3 373.16
75.1
77.911
1.7
1 778.15
39.6
1 676.87
37.3
1 696.29
37.7
-55.882
-1.2
—
0
1 640.41
36.5
246.7
5.5
1 389.92
30.9
0.564
2 464.63
3 843.02
100
969.24
25.2
2 873.78
74.8
36.85
1
1 202.99
31.3
1 160.56
30.2
1 713.22
44.6
102.96
2.7
—
0
1 816.18
47.3
184.62
4.8
1 627.48
42.3
0.659
2 470.76
3 837.89
100
997.08
26
2 840.81
74
36.165
0.9
1 379.86
36
1 552.79
40.5
1 288.02
33.6
60.665
1.6
—
0
1 348.69
35.1
93.504
2.4
1 250.98
32.6
0.506
2 470.7
3 108.07
100
814.67
26.2
2 293.41
73.8
30.352
1
924.56
29.7
891.62
28.7
1 401.78
45.1
65.619
2.1
—
0
1 467.4
47.2
166.88
5.4
1 279.42
41.2
0.517
2 472.99
3 109.26
100
780.43
25.1
2 328.84
74.9
—
0
1 197.15
38.5
1 170.02
37.6
1 158.82
37.3
30.33
1
—
0
1 189.14
38.2
400.97
12.9
790.82
25.4
0.319
2 480.41
2 964.36
100
746.88
25.2
2 217.48
74.8
—
0
993.31
33.5
946.63
31.9
1 270.85
42.9
27.708
0.9
—
0
1 298.55
43.8
131.03
4.4
1 169.9
39.5
0.472
2 480.41
2 778.44
100
745.28
26.8
2 033.16
73.2
—
0
1 082.16
38.9
1 078.59
38.8
954.57
34.4
6.679
0.2
—
0
961.24
34.6
71.788
2.6
892.34
32.1
0.359
2 485.04
2 655.01
100
771.29
29.1
1 883.71
70.9
—
0
833.7
31.4
842.88
31.7
1 040.84
39.2
4.292
0.2
—
0
1 045.13
39.4
89.988
3.4
957.54
36.1
0.385
2 487.25
2 662.47
846.14
1 816.33
—
909.2
876.08
940.25
11.331
—
951.59
85.727
869.85
0.35
2 487.25
2 686.36
1 024.39
1 661.97
—
694.92
789.26
872.71
-15.859
—
856.85
52.767
804.95
0.324
2 487.25
2 723.7
1 081.3
1 642.4
—
833.7
847
795.5
6.5
0
802
78.3
722.1
0.29
2 487.2
2 177.1
907.6
1 269.5
—
561.7
570.6
698.9
-0.5
0
698.4
44.2
653.8
0.26
2 487.2
1 877
788.9
1 088.2
—
561.5
559.9
528.2
3
-1.5
531.2
28.6
500.9
0.2
2 487.6
1 676.4
718.5
957.9
—
445.4
415.3
542.6
-9.7
0
532.9
39
495
0.2
2 446
1 578.4
660.7
917.7
—
462.2
218.7
699
-12.8
0
686.2
53.1
633
0.26
2 414.7
1 366.7
629.8
736.9
—
320.8
289.1
447.9
-4.5
0
443.4
33.4
412.7
0.17
2 414.7
1 208.3
545.6
662.6
—
355.1
316.6
346.1
-6.7
0
339.4
18.7
321.6
0.13
2 414.7
1 040.7
477
563.7
—
258
208.2
355.5
-9.6
0
345.9
31.3
314.7
0.13
2 414.7
943.5
380.6
562.9
—
284.4
254.6
308.3
-7.5
0
300.8
24.7
275.6
0.11
2 414.7
834.5
351.5
483
—
197.1
183
300
-4.8
0
295.2
34.3
260.8
0.11
2 414.7
728.7
307.7
420.9
—
224.2
201.2
219.8
-2.4
0
217.4
10.1
207.2
0.07
2 898.7
629.7
281.8
348
—
151.7
122.5
225.4
-2.8
0
222.6
27.1
195.1
0.08
2 336.1
476.4
202.1
274.4
—
171.7
172.8
101.5
-1.2
1.2
100.3
-2.8
103.1
0.04
2 565.6
417.7
163.6
254.1
—
121.6
117.9
136.2
-1.8
0
134.4
29.7
104
0.07
1 436.4
339.2
126
213.2
6.7
115.8
122.8
90.4
-0.8
0.2
89.6
19.5
69.9
0.05
1 436.9
319.6
117.1
202.5
7.2
104.4
106.8
95.7
-1.4
0
94.3
22.2
71.4
0.05
1 417.4
265.1
105
160.1
7.6
86.6
93.7
66.4
2.2
-0.5
68.9
16.8
51.5
0.04
1 417.4
238.9
88.1
150.8
8.2
91.2
89
61.8
4.2
0
66.8
14.3
52.3
0.04
1 417.4
208.3
73.8
134.5
7.2
83.8
82.2
52.3
-0.7
0
51.6
6.2
45.4
0.03
1 420.7
184.9
64
120.8
5.1
67.2
71.6
49.3
-1.2
-0.8
26.7
6.6
20.3
0.02
1 204.8
159.8
52.6
107.1
11.8
84.6
95.9
11.3
-0.4
-0.5
10.8
5.3
5.8
—
1 634.8
140.2
40.6
99.6
6.2
60.6
66.6
32.9
-0.6
-0.2
32.3
6.2
26.3
0.02
1 200