CITIC Resources Statements
12
CITIC Resources 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
2 043.22
100
1 615.72
79.1
427.5
20.9
—
0
111.13
5.4
109.06
5.3
318.44
15.6
170.33
8.3
-14.745
-0.7
474.06
23.2
64.071
3.1
383.21
18.8
0.049
7 857.73
2 637.77
100
1 863.51
70.6
774.26
29.4
—
0
213.22
8.1
236.49
9
537.77
20.4
-13.028
-0.5
-8.369
-0.3
515.9
19.6
44.246
1.7
442.25
16.8
0.056
7 857.73
3 228.39
100
2 167.86
67.1
1 060.53
32.9
—
0
132.93
4.1
124.53
3.9
935.99
29
440.77
13.7
-18.088
-0.6
1 359.41
42.1
430.94
13.3
893.29
27.7
0.114
7 857.73
2 645.55
100
1 821.93
68.9
823.62
31.1
—
0
204.23
7.7
140.55
5.3
683.07
25.8
178.86
6.8
2.728
0.1
846.63
32
180.02
6.8
675.95
25.6
0.086
7 857.73
1 703.86
100
1 340.71
78.7
363.14
21.3
—
0
120.68
7.1
111.58
6.5
251.56
14.8
235.32
13.8
2.757
0.2
489.7
28.7
42.16
2.5
427.41
25.1
0.054
7 857.73
1 614.41
100
1 415.58
87.7
198.83
12.3
—
0
153.34
9.5
58.125
3.6
140.71
8.7
-147.33
-9.1
-5.564
-0.3
159.59
9.9
90.06
5.6
66.961
4.1
0.009
7 857.73
1 235.65
100
1 301.54
105.3
-65.891
-5.3
—
0
99.426
8
101.81
8.2
-167.7
-13.6
-279.19
-22.6
-8.425
-0.7
-421.42
-34.1
8.63
0.7
-430.81
-34.9
-0.055
7 857.73
1 597.15
100
1 418.77
88.8
178.38
11.2
—
0
186.28
11.7
46.263
2.9
132.11
8.3
128.56
8
-10.529
-0.7
250.16
15.7
0.154
0.01
238.24
14.9
0.03
7 857.73
1 531.52
100
1 453.1
94.9
78.412
5.1
—
0
152.18
9.9
152.54
10
-74.123
-4.8
392.97
25.7
-4.033
-0.3
311.07
20.3
123.42
8.1
185.02
12.1
0.024
7 857.73
1 719
100
1 696
98.7
23
1.3
—
0
210
12.2
201
11.7
-177
-10.3
803
46.7
-134
-7.8
249
14.5
-1
-0.06
261
15.2
0.03
7 858
1 237
100
1 361
110
-123
-9.9
—
0
147
11.9
126
10.2
-250
-20.2
300
24.3
-5
-0.4
95
7.7
1
0.08
102
8.2
0.01
7 858
1 572
100
1 955
124.4
-382
-24.3
—
0
196
12.5
1 647
104.8
-2 030
-129.1
-1 343
-85.4
-404
-25.7
-5 458
-347.2
-131
-8.3
-5 255
-334.3
-0.67
7 860
2 141
100
2 077
97
64
3
—
0
193
9
199
9.3
-136
-6.4
-895
-41.8
-14
-0.7
-1 045
-48.8
-200
-9.3
-850
-39.7
-0.11
7 869
2 664
100
2 200
82.6
464
17.4
—
0
233
8.7
250
9.4
214
8
301
11.3
-323
-12.1
136
5.1
55
2.1
55
2.1
0.01
7 872
15 142
100
14 667
96.9
474
3.1
—
0
285
1.9
253
1.7
222
1.5
30
0.2
-4
-0.03
248
1.6
59
0.4
168
1.1
0.02
7 869
17 992
100
17 830
99.1
162
0.9
—
0
214
1.2
413
2.3
-252
-1.4
-222
-1.2
-3
-0.02
-2 278
-12.7
-579
-3.2
-1 570
-8.7
-0.2
7 869
21 328
100
21 006
98.5
322
1.5
—
0
182
0.9
208
1
114
0.5
128
0.6
-1
-0.005
147
0.7
51
0.2
104
0.5
0.01
7 867
20 912
100
20 579
98.4
333
1.6
—
0
233
1.1
266
1.3
67
0.3
3
0.01
-16
-0.08
-1 469
-7.02
53
0.3
-1 512
-7.2
-0.19
7 866
21 836
100
21 452
98.2
384
1.8
—
0
202
0.9
183
0.8
201
0.9
175
0.8
-1
-0.005
374
1.7
152
0.7
228
1
0.03
7 872
20 078
100
18 162
90.5
1 917
9.5
—
0
1 175
5.9
1 247
6.2
669
3.3
93
0.5
—
0
3 424
17.1
1 617
8.1
1 810
9
0.23
7 882
18 418
100
16 412
89.1
2 006
10.9
—
0
1 338
7.3
1 360
7.4
646
3.5
-207
-1.1
—
0
714
3.9
310
1.7
393
2.1
0.06
6 382
18 045
100
16 519
91.5
1 526
8.5
—
0
905
5
933
5.2
593
3.3
-337
-1.9
—
0
307
1.7
-566
-3.1
934
5.2
0.15
6 294
14 207
100
12 792
90
1 416
10
—
0
763
5.4
730
5.1
686
4.8
-313
-2.2
—
0
369
2.6
161
1.1
168
1.2
0.03
6 281
10 627
100
9 508
89.5
1 119
10.5
—
0
758
7.1
820
7.7
298
2.8
-338
-3.2
—
0
404
3.8
-24
-0.2
423
4
0.07
6 297
8 799
100
8 036
91.3
763
8.7
—
0
472
5.4
672
7.6
91
1
-347
-3.9
—
0
-253
-2.9
27
0.3
-307
-3.5
-0.05
6 269
9 267
100
8 209
88.6
1 058
11.4
—
0
602
6.5
499
5.4
559
6
-128
-1.4
-53
-0.6
-6 044
-65.2
-5 768
-62.2
-316
-3.4
-0.05
6 278
9 494
100
7 339
77.3
2 155
22.7
—
0
428
4.5
484
5.1
1 672
17.6
-300
-3.2
-29
-0.3
1 343
14.1
604
6.4
520
5.5
0.09
5 480
4 830
100
3 973
82.3
857
17.7
—
0
232
4.8
298
6.2
559
11.6
-102
-2.1
1
0.02
458
9.5
154
3.2
144
3
0.03
5 569
5 177
100
4 603
88.9
574
11.1
—
0
181
3.5
194
3.7
380
7.3
-112
-2.2
-3
-0.06
273
5.3
56
1.1
138
2.7
0.03
5 061
4 405
100
4 179
94.9
227
5.2
—
0
176
4
26
0.6
201
4.6
-88
-2
—
0
113
2.6
19
0.4
80
1.8
0.02
4 622
3 098
100
2 796
90.3
302
9.7
—
0
107
3.5
36
1.2
266
8.6
-62
-2.001
-1
-0.03
203
6.6
51
1.6
121
3.9
0.03
4 624
2 719
100
2 506
92.2
213
7.8
—
0
96
3.5
-17
-0.6
230
8.5
-46
-1.7
—
0
184
6.8
53
1.9
128
4.7
0.03
4 113
3 067
100
2 825
92.1
242
7.9
—
0
70
2.3
36
1.2
206
6.7
-48
-1.6
—
0
158
5.2
58
1.9
93
3
0.02
4 576
2 475
100
2 293
92.6
182
7.4
—
0
67
2.7
57
2.3
125
5.1
-37
-1.5
-1
-0.04
87
3.5
39
1.6
46
1.9
0.01
4 579
1 136
100
1 067
93.9
69
6.1
—
0
27
2.4
26
2.3
43
3.8
-13
-1.1
—
0
30
2.6
25
2.2
3
0.3
—
4 110
17
100
30
176.5
-12
-70.6
—
0
9
52.9
33
194.1
-45
-264.7
—
0
-1
-5.9
-46
-270.6
—
0
-46
-270.6
-0.01
3 494