Shenzhen Statements
15
Shenzhen 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
13 605.32
100
8 338.67
61.3
5 266.65
38.7
—
0
1 060.99
7.8
1 133.89
8.3
4 132.76
30.4
94.865
0.7
-116.97
-0.9
4 074.61
29.9
1 796.03
13.2
1 809.6
13.3
0.755
2 396.23
6 918.48
100
4 639.83
67.1
2 278.65
32.9
—
0
480.97
7
285.32
4.1
1 993.33
28.8
-841.54
-12.2
-32.266
-0.5
1 119.52
16.2
493.19
7.1
92.045
1.3
0.039
2 387.81
8 042.3
100
6 258.17
77.8
1 784.14
22.2
—
0
648.02
8.1
766.14
9.5
1 017.99
12.7
-293.91
-3.7
-27.972
-0.3
1 392.06
17.3
637.4
7.9
672.34
8.4
0.281
2 388.75
7 487
100
5 124.45
68.4
2 362.55
31.6
—
0
568.05
7.6
382.16
5.1
1 980.39
26.5
-3 360.03
-44.9
-69.825
-0.9
1 538.87
20.6
357.37
4.8
581.58
7.8
0.256
2 272.74
11 254.74
100
8 278.4
73.6
2 976.34
26.4
—
0
1 001.15
8.9
779.43
6.9
2 196.9
19.5
-203.09
-1.8
-32.803
-0.3
6 485.39
57.6
2 196.65
19.5
2 613.34
23.2
1.153
2 267.11
7 287.18
100
4 696.6
64.5
2 590.59
35.5
—
0
700.33
9.6
577
7.9
2 013.59
27.6
307.41
4.2
-25.515
-0.4
2 470.87
33.9
530
7.3
959.67
13.2
0.435
2 206.46
15 050.37
100
9 154.82
60.8
5 895.55
39.2
—
0
915.3
6.1
595.7
4
5 299.85
35.2
353.11
2.3
-52.186
-0.3
6 350.38
42.2
2 057.15
13.7
2 293.74
15.2
1.043
2 199.34
4 402.04
100
3 835.33
87.1
566.71
12.9
—
0
384.26
8.7
289.92
6.6
276.79
6.3
-1 422.15
-32.3
—
0
2 760.22
62.7
1 014.82
23.1
1 713.23
38.9
0.789
2 171.98
11 108.73
100
6 295.89
56.7
4 812.85
43.3
—
0
667.56
6
634.71
5.7
4 178.13
37.6
382.84
3.4
-38.999
-0.4
6 922.96
62.3
2 175.79
19.6
3 781.62
34
1.745
2 167.2
5 711.59
100
3 825.18
67
1 886.41
33
—
0
388.55
6.8
351.08
6.1
1 535.33
26.9
379.6
6.6
—
0
2 224.55
38.9
-137.82
-2.4
1 238.97
21.7
0.58
2 134.37
6 234.96
100
3 926.82
63
2 308.14
37
—
0
472.35
7.6
301.47
4.8
2 006.67
32.2
-282.68
-4.5
-105.84
-1.7
6 432.86
103.2
1 453.89
23.3
3 321.89
53.3
1.562
2 127.34
5 346.08
100
3 078.81
57.6
2 267.27
42.4
—
0
220.89
4.1
299.34
5.6
1 967.93
36.8
-38.43
-0.7
—
0
1 929.06
36.1
381.34
7.1
890.76
16.7
0.434
2 053.5
5 720.7
3 720.2
2 000.51
—
694.97
629.21
1 371.3
178.01
-4.397
4 234.59
1 081.17
2 733.94
1.34
2 040.19
4 418.44
2 654.6
1 763.83
—
237.78
196.31
1 567.52
301.29
-4.227
1 914.66
360.68
1 082.85
0.551
1 965.81
4 209.2
2 645.3
1 563.9
—
345.7
316.6
1 247.3
510.6
-3
2 377.8
517.8
1 483.5
0.76
1 962.6
3 578
2 011.5
1 566.5
—
237
210.7
1 355.8
26
-3.1
1 377.1
319.8
632.2
0.33
1 905.5
3 807.8
2 342.3
1 465.5
—
360.4
332.4
1 133.1
1 268.6
-51.5
1 584.9
247
829.7
0.44
1 904
2 930.6
1 531.2
1 399.4
—
208
200.1
1 199.3
1 025.4
-5.3
2 213.7
489.3
1 368.7
0.72
1 899.8
3 099.2
1 581.6
1 517.6
—
274.1
224.2
1 293.3
365.2
-4.2
1 656.3
281.4
1 038.7
0.59
1 764.1
3 271.1
1 646.9
1 624.2
—
180
139.5
1 484.7
-306.7
-6.8
3 099.5
787.2
1 190.6
0.72
1 664.4
3 165.6
1 568.8
1 596.8
—
237.8
561.2
1 035.6
182.1
-15
1 202.8
206
783.7
0.47
1 659.8
2 797.1
1 456.5
1 340.7
—
157
134.6
1 206.1
-63.6
-16
1 434.4
324.9
857.4
0.52
1 652.4
2 882.9
1 665.5
1 217.3
—
224
204.8
1 012.5
474.4
-22.5
1 464.4
231.9
1 073.7
0.65
1 640
2 856.6
1 436.1
1 420.5
—
155.4
134.7
1 285.8
47.7
-22.9
1 310.6
247.5
804.7
0.49
1 637.2
2 838.7
1 229.4
1 609.2
—
225.1
199.4
1 409.9
-60.3
0
1 358.6
253.3
1 017
0.62
1 637.2
2 742.4
1 609.7
1 132.7
—
140.2
94.9
1 037.8
67.1
0
1 444.1
286.6
954.4
0.58
1 642.1
2 845.8
1 738.4
1 107.4
—
173.8
142.7
964.7
-90.5
0
983
204.6
567.5
0.36
1 561.6
2 266
1 255.5
1 010.5
—
97.9
78.1
932.4
-107.7
0
1 162.3
248.5
712.3
0.45
1 560.1
2 387.4
1 565.9
821.4
—
135.9
97.8
723.7
-216.5
0
619.1
135.5
362.6
0.23
1 554.5
1 693.6
1 069.6
623.9
—
88.8
75.5
548.5
82.1
0
824.9
131.4
503.3
0.32
1 551.2
3 399.7
2 734.1
665.6
—
148.7
106.2
559.3
-203.4
0
374.6
73.7
172.7
0.12
1 409.1
2 552
1 931.2
620.8
—
87.4
38.4
582.4
199.6
0
782
116.3
402.3
0.25
1 575.8
4 532.3
3 529.8
1 002.5
—
155.6
-853.9
1 856.4
-139.6
0
1 716.8
329.4
1 066.3
0.72
1 486.8
452.3
263.1
189.2
—
67.8
-1 107.9
1 297.1
-11.4
—
1 285.7
221.5
1 056.3
0.77
1 376
349.4
209.6
139.8
—
101.8
-7.9
147.8
-31
0
116.8
7
102.6
0.09
1 160.8
187.1
132.7
54.4
—
40.4
19.4
35
98.5
—
133.5
4.6
128.2
0.1
1 399.1
181.5
137.9
43.6
—
52
-47.9
91.5
139
—
230.5
3.2
227.3
0.18
1 320.7
135.4
86.9
48.5
—
39.7
4.3
44.3
89.4
0
133.7
1
133
0.12
1 143.3
128.3
98.9
29.5
—
45.5
-52.2
81.6
98
—
179.6
6.8
173.9
0.13
1 324.3
125.8
78.6
47.2
—
34.6
6.3
40.9
101.7
-0.1
142.5
1
141.4
0.12
1 131.8
86.2
61.4
24.8
—
41.3
50.7
-25.9
71.7
0.1
45.9
9.4
36
0.03
1 121.3
66.9
49
17.9
—
30.7
-67.4
85.3
256.4
0
341.7
38.9
302.8
0.27
1 124.8
77.2
47.1
30.1
—
30
161.7
-131.6
26.6
—
-105
2.2
-107.7
-0.1
1 121.5