Shanghai Industrial Statements
36
Shanghai Industrial 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
19 906.78
100
11 387.1
57.2
8 519.68
42.8
—
0
1 407.63
7.1
2 328.35
11.7
6 191.33
31.1
-381.59
-1.9
—
0
5 810.04
29.2
3 128.28
15.7
2 048
10.3
1.884
1 087.21
12 791.18
100
8 521.16
66.6
4 270.02
33.4
—
0
1 704.73
13.3
1 113.9
8.7
3 156.11
24.7
-480.27
-3.8
—
0
2 930.53
22.9
1 086.62
8.5
1 375.7
10.8
1.265
1 087.21
16 128.36
100
11 157.83
69.2
4 970.53
30.8
—
0
1 450.45
9
852.29
5.3
4 118.24
25.5
-860.83
-5.3
—
0
3 017.6
18.7
1 178.7
7.3
1 210.24
7.5
1.113
1 087.21
15 220.23
100
11 159.92
73.3
4 060.31
26.7
—
0
1 541.79
10.1
1 104.3
7.3
2 956.01
19.4
-462.89
-3.04
—
0
2 493.48
16.4
1 002.61
6.6
1 103.69
7.3
1.015
1 087.21
22 432.13
100
13 983.23
62.3
8 448.9
37.7
—
0
1 440.4
6.4
3 760.25
16.8
4 688.64
20.9
-1 206.29
-5.4
—
0
5 073.16
22.6
4 093.22
18.2
1 614.01
7.2
1.485
1 087.21
16 315.82
100
9 895.1
60.6
6 420.72
39.4
—
0
1 902.47
11.7
1 372.4
8.4
5 048.32
30.9
546.62
3.4
—
0
5 672.85
34.8
2 539.83
15.6
2 114.3
13
1.945
1 087.21
13 926.65
100
8 974.03
64.4
4 952.62
35.6
—
0
1 815.5
13
1 686.22
12.1
3 266.41
23.5
-338.71
-2.4
—
0
3 564.36
25.6
1 330.33
9.6
1 400.62
10.1
1.288
1 087.21
13 210.95
100
8 345.8
63.2
4 865.16
36.8
—
0
1 555.14
11.8
1 281.66
9.7
3 583.5
27.1
-322.28
-2.4
—
0
3 352.7
25.4
1 663.58
12.6
788.69
6
0.725
1 087.21
15 683.52
100
9 271.11
59.1
6 412.41
40.9
—
0
2 067.26
13.2
1 796.65
11.5
4 615.76
29.4
-512.64
-3.3
—
0
4 103.12
26.2
1 943.79
12.4
1 339.9
8.5
1.232
1 087.21
16 661.95
100
10 542.18
63.3
6 119.77
36.7
—
0
1 490.81
8.9
1 230.88
7.4
4 888.89
29.3
-85.814
-0.5
—
0
4 803.08
28.8
1 628.85
9.8
2 009.63
12.1
1.848
1 087.21
15 074.15
100
9 647.13
64
5 427.02
36
—
0
1 913.7
12.7
992.5
6.6
4 434.52
29.4
-698.89
-4.6
—
0
3 848.78
25.5
1 594.16
10.6
1 351.16
9
1.243
1 087.21
15 338.73
100
9 117.5
59.4
6 221.24
40.6
—
0
1 472.07
9.6
1 172.93
7.6
5 048.31
32.9
-529.05
-3.4
—
0
4 674.4
30.5
1 835.36
12
1 981.86
12.9
1.823
1 087.45
17 379.21
11 080.26
6 298.95
—
2 125.76
1 506.66
4 792.28
63.449
—
5 085
2 534.02
1 518.86
1.396
1 088.1
12 141.12
6 597.77
5 543.35
—
1 340.62
928.82
4 614.52
-327.87
—
4 286.65
1 702.91
1 616.33
1.486
1 087.65
3 046
2 340.1
705.9
—
883.3
706.5
-0.6
230.9
0
230.3
52.7
304.8
0.28
1 091.6