China State Statements
33
China State 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
58 623.3
100
50 910.13
86.8
7 713.17
13.2
—
0
1 356.48
2.3
1 381.42
2.4
6 331.75
10.8
-661.65
-1.1
33.804
0.06
5 741.14
9.8
1 163.04
2
4 315.42
7.4
0.857
5 037.62
55 110.71
100
46 484.97
84.3
8 625.74
15.7
—
0
1 248.99
2.3
1 378.86
2.5
7 246.88
13.1
-851
-1.5
-34.627
-0.06
6 362.41
11.5
1 227.56
2.2
4 848.62
8.8
0.962
5 037.62
48 164.71
100
41 363.45
85.9
6 801.26
14.1
—
0
1 317.41
2.7
1 314.33
2.7
5 486.93
11.4
-315.6
-0.7
-1.942
-0.004
5 213.29
10.8
1 261.94
2.6
3 742.88
7.8
0.743
5 037.62
53 810.56
100
46 593.29
86.6
7 217.27
13.4
—
0
1 099.66
2
958.56
1.8
6 258.71
11.6
-961.68
-1.8
-1.274
-0.002
5 565.4
10.3
1 047.28
1.9
4 213.99
7.8
0.837
5 037.62
40 938.63
100
34 968.85
85.4
5 969.77
14.6
—
0
1 406.7
3.4
1 279.99
3.1
4 689.78
11.5
-160.63
-0.4
12.884
0.03
4 582.38
11.2
944.52
2.3
3 300.68
8.1
0.655
5 037.58
36 370.99
100
30 358.02
83.5
6 012.97
16.5
—
0
853.94
2.3
809.4
2.2
5 203.57
14.3
-347.61
-1
-53.978
-0.1
4 802.8
13.2
1 004.77
2.8
3 500.2
9.6
0.694
5 041.99
34 455.91
100
30 239.76
87.8
4 216.15
12.2
—
0
1 131.31
3.3
1 086.87
3.2
3 129.28
9.1
602.91
1.7
-11.599
-0.03
4 295.71
12.5
958.96
2.8
3 117.87
9
0.618
5 049.16
28 002.1
100
22 934.09
81.9
5 068.01
18.1
—
0
789.09
2.8
678.62
2.4
4 389.38
15.7
-402.91
-1.4
-37.867
-0.1
3 948.77
14.1
801.34
2.9
2 897.5
10.3
0.574
5 049.16
34 127.18
100
29 243.64
85.7
4 883.54
14.3
—
0
911.15
2.7
811.43
2.4
4 072.11
11.9
-482.93
-1.4
-29.215
-0.09
3 562.78
10.4
853.97
2.5
2 551.56
7.5
0.505
5 049.16
27 542.5
100
23 190.34
84.2
4 352.16
15.8
—
0
770.65
2.8
729.34
2.6
3 622.82
13.2
118.23
0.4
-25.684
-0.09
3 721.69
13.5
706.92
2.6
2 861.64
10.4
0.567
5 049.16
28 520.69
100
23 929.07
83.9
4 591.62
16.1
—
0
773.23
2.7
703.68
2.5
3 887.95
13.6
-139.9
-0.5
-22.413
-0.08
2 909.04
10.2
895.67
3.1
1 977.83
6.9
0.392
5 049.16
27 105.61
100
23 000.81
84.9
4 104.8
15.1
—
0
623.37
2.3
476.69
1.8
3 628.11
13.4
-307.96
-1.1
-23.95
-0.09
3 296.47
12.2
753.21
2.8
2 522.32
9.3
0.5
5 049.16
27 186.39
22 824.76
4 361.63
—
730.26
597.33
3 764.3
-93.916
-25.874
3 614.03
614.26
2 996.69
0.631
4 748.72
22 966.13
19 712.73
3 253.4
—
664.41
627.88
2 625.52
567.23
-19.22
3 175.93
641.4
2 493.4
0.555
4 490.34
27 362
23 687
3 675
—
460
327
3 349
9
-27
3 335
571
2 877
0.64
4 494
18 845
16 538
2 307
—
646
563
1 744
1 155
-21
2 677
433
2 253
0.55
4 075
20 984
18 417
2 567
—
557
-54
2 622
235
—
2 906
306
2 653
0.65
4 061
17 017
14 472
2 546
—
451
321
2 224
-26
1
2 227
354
1 871
0.46
4 066
20 181
17 439
2 741
—
611
414
2 328
-32
-15
2 281
347
1 992
0.5
3 956
14 283
12 272
2 012
—
433
325
1 687
-46
-18
1 764
316
1 459
0.37
3 948
15 777
13 652
2 125
—
569
361
1 764
50
-38
1 775
264
1 577
0.4
3 948
11 509
9 888
1 621
—
474
397
1 224
260
-86
1 399
239
1 173
0.3
3 948
12 953
11 240
1 713
—
416
369
1 344
131
-6
1 468
221
1 245
0.32
3 910
8 958
7 953
1 005
—
308
296
709
364
—
1 073
184
887
0.24
3 647
10 308
9 096
1 213
—
326
300
913
218
-1
1 130
271
854
0.23
3 650
6 071
5 485
586
—
228
191
395
319
—
714
63
653
0.2
3 291
6 985
6 198
787
—
290
232
555
197
—
752
140
572
0.18
3 169
4 998
4 469
529
—
182
181
348
233
-1
581
73
464
0.15
3 165
5 840
5 312
528
—
200
172
357
31
-1
387
78
309
0.1
3 046
5 502
5 037
465
—
166
146
319
16
—
335
32
303
0.11
2 788
5 582
5 103
480
—
244
234
246
24
—
260
42
209
0.07
2 940
5 439
5 009
430
—
168
150
280
13
—
311
24
280
0.11
2 661
5 331
4 640
691
—
206
378
314
49
-1
362
54
268
0.09
2 829
4 902
4 450
452
—
136
277
174
58
—
232
29
186
0.08
2 345
5 428
5 138
290
—
154
126
164
1
-1
164
29
136
0.06
2 409
4 867
4 698
169
—
101
95
74
33
—
107
20
87
0.04
2 284
3 147
2 956
191
—
105
95
97
35
-1
131
20
111
0.05
2 280
4 517
4 344
173
—
86
99
74
-4
—
70
13
41
0.03
1 445
1 217
1 079
138
—
7
7
131
-65
-3
63
14
49
0.02
2 248
2 880
2 858
21
—
1
2
19
-5
1
14
2
12
0.01
2 248