Huayu Expressway Statements
18
Huayu Expressway 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
130.3
100
102.07
78.3
28.225
21.7
—
0
30.201
23.2
33.489
25.7
-5.264
-4.04
-0.389
-0.3
—
0
-5.676
-4.4
5.029
3.9
-10.506
-8.06
-0.025
412.61
276.81
100
190.02
68.6
86.789
31.4
—
0
44.079
15.9
43.035
15.5
43.754
15.8
1.014
0.4
—
0
44.768
16.2
17.125
6.2
339.94
122.8
0.82
412.61
179.03
100
130.42
72.8
48.616
27.2
—
0
26.359
14.7
24.533
13.7
24.083
13.5
-1.546
-0.9
—
0
22.105
12.3
7.337
4.1
12.206
6.8
0.01
412.61
230.85
100
159.78
58.7
71.069
41.3
—
0
28.18
10.6
27.232
10.1
43.837
31.2
2.554
-6.2
—
0
46.391
25
11.96
6.4
36.822
11.6
0.08
412.61
64.138
100
92.897
144.8
-28.759
-44.8
—
0
60.102
93.7
60.414
94.2
-89.173
-139.03
30.381
47.4
—
0
-58.952
-91.9
-5.388
-8.4
-16.708
-26.05
-0.04
412.61
624.31
100
387.13
62
237.19
38
—
0
38.066
6.1
36.162
5.8
201.02
32.2
-14.028
-2.2
—
0
187
30
48.348
7.7
103.13
16.5
0.25
412.61
373.94
100
226.64
60.6
147.3
39.4
—
0
35.813
9.6
34.533
9.2
112.77
30.2
-4.67
-1.2
—
0
108.1
28.9
19.291
5.2
69.586
18.6
0.169
412.61
206.19
100
149.38
72.4
56.81
27.6
—
0
24.691
12
23.514
11.4
33.296
16.1
-29.901
-14.5
—
0
3.395
1.6
5.319
2.6
4.325
2.1
0.01
412.61
254.91
100
131.47
51.6
123.43
48.4
—
0
36.322
14.2
35.928
14.1
87.504
34.3
-30.309
-11.9
—
0
53.928
21.2
16.187
6.4
25.72
10.1
0.062
412.61
202.08
100
106.33
52.6
95.754
47.4
—
0
27.864
13.8
27.404
13.6
68.35
33.8
-25.869
-12.8
—
0
42.481
21
11.597
5.7
24.7
12.2
0.06
412.61
74.711
100
26.652
35.7
48.059
64.3
—
0
11.696
15.7
10.843
14.5
37.216
49.8
-28.794
-38.5
—
0
8.422
11.3
4.132
5.5
3.392
4.5
0.008
412.61
58.6
100
13.2
22.5
45.4
77.5
—
0
14.1
24.1
14.8
25.3
30.7
52.4
-30.2
-51.5
0.6
1
0.5
0.9
6.8
11.6
-6.3
-10.8
-0.02
412.6
80.3
100
36
44.8
44.3
55.2
—
0
12.9
16.1
12.4
15.4
32
39.9
-34.3
-42.7
-0.6
-0.7
-2.4
-3
1.6
2
-4.1
-5.1
-0.01
412.6
83
100
35.7
43
47.2
56.9
—
0
12.4
14.9
49.9
60.1
-2.6
-3.1
-41
-49.4
—
0
-201.6
-242.9
0.9
1.1
-183
-220.5
-0.44
412.6
97.6
100
38.4
39.3
59.2
60.7
—
0
11.7
12
11.5
11.8
47.7
48.9
-43.5
-44.6
-0.3
-0.3
4.2
4.3
1.2
1.2
2.3
2.4
0.01
412.6
93.9
100
32.9
35
61
65
—
0
12.5
13.3
11
11.7
50.1
53.4
-44.1
-47
-1.5
-1.6
5.9
6.3
1
1.1
3.9
4.2
0.01
412.6
90.4
100
33.3
36.8
57.1
63.2
—
0
13.5
14.9
13.4
14.8
43.7
48.3
-49
-54.2
-0.2
-0.2
-5.4
-6
1.1
1.2
-6.3
-7
-0.02
412.6
90.5
100
29
32
61.5
68
—
0
14.6
16.1
5.8
6.4
55.6
61.4
-45.9
-50.7
—
0
9.7
10.7
1.7
1.9
6.6
7.3
0.02
412.6
77.3
100
28.7
37.1
48.6
62.9
—
0
13.7
17.7
13.3
17.2
35.3
45.7
-35.1
-45.4
-0.4
-0.5
0.2
0.3
—
0
-0.3
-0.4
—
412.6
95.9
100
56.3
58.7
39.6
41.3
—
0
16.9
17.6
16.4
17.1
23.2
24.2
-44.2
-46.09
-0.6
-0.6
-310.7
-324
-76.7
-80
-211.1
-220.1
-0.51
412.6
43
100
22.1
51.4
20.9
48.6
—
0
14.3
33.3
14.1
32.8
6.7
15.6
-51.9
-120.7
-0.1
-0.2
-58.8
-136.7
-6.5
-15.1
-47.6
-110.7
-0.12
412.6
898.8
100
879
97.8
19.9
2.2
—
0
15.6
1.7
15.4
1.7
4.4
0.5
-0.5
-0.06
—
0
-271.6
-30.2
-64.2
-7.1
-187.5
-20.9
-0.45
412.6
225.8
100
220.8
97.8
5
2.2
—
0
15.6
6.9
15.4
6.8
-10.4
-4.6
-0.2
-0.09
-0.2
-0.09
-10.6
-4.7
-0.2
-0.09
-10.3
-4.6
-0.03
412.6
368.4
100
360.3
97.8
8.1
2.2
—
0
13.7
3.7
12.7
3.4
-4.6
-1.2
-0.7
-0.2
—
0
-5.3
-1.4
0.4
0.1
-6.5
-1.8
-0.02
417.2
169.3
100
165.5
97.8
3.7
2.2
—
0
10.5
6.2
9.6
5.7
-5.8
-3.4
-0.2
-0.1
—
0
-6
-3.5
-0.1
-0.06
-5.6
-3.3
-0.01
406.8
181.6
100
177.6
97.8
4
2.2
—
0
17.1
9.4
16.5
9.1
-12.6
-6.9
—
0
—
0
-12.6
-6.9
-0.3
-0.2
-12
-6.6
-0.04
304.9
24
100
23.5
97.9
0.5
2.1
—
0
3.7
15.4
3.6
15
-3.1
-12.9
—
0
—
0
-3.1
-12.9
-0.5
-2.08
-2.4
-10
-0.01
300