China Supply Statements
37
China Supply 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
269.53
252.57
16.955
—
21.275
19.318
-2.363
-0.064
—
-2.427
0.008
-2.436
0
5 594
239.32
224.82
14.498
—
23.666
18.576
-4.078
-0.103
—
-0.229
0.112
-0.357
0
5 594
247.06
100
234.85
95.1
12.208
4.9
—
0
12.079
4.9
13.057
5.3
-0.849
-0.3
-0.147
-0.06
—
0
-0.996
-0.4
-0.043
-0.02
-0.969
-0.4
0
5 594
157.23
100
149.82
95.3
7.411
4.7
—
0
14.724
9.4
8.857
5.6
-1.446
-0.9
-0.071
-0.05
—
0
-1.517
-1
-0.019
-0.01
-1.49
-0.9
0
5 594
140.33
100
136
96.9
4.327
3.1
—
0
14.189
10.1
14.016
10
-9.689
-6.9
-0.026
-0.02
—
0
-9.715
-6.9
-0.064
-0.05
-9.614
-6.9
-0.002
5 594
174.63
100
163.61
93.7
11.013
6.3
—
0
13.929
8
9.878
5.7
1.135
0.6
-0.035
-0.02
—
0
1.1
0.6
-0.158
-0.09
1.232
0.7
0
5 594
178.35
100
170.8
95.8
7.552
4.2
—
0
21.716
12.2
19.888
11.2
-12.336
-6.9
-0.021
-0.01
—
0
-12.357
-6.9
-0.038
-0.02
-12.196
-6.8
-0.002
5 594
202.16
100
191.58
94.8
10.571
5.2
—
0
14.242
7
12.697
6.3
-2.126
-1.05
-0.064
-0.03
—
0
-2.19
-1.08
—
0
-2.297
-1.1
0
5 594
175.62
100
163.52
93.1
12.099
6.9
—
0
17.287
9.8
29.098
16.6
-16.999
-9.7
2.451
1.4
—
0
-14.548
-8.3
-0.879
-0.5
-21.79
-12.4
-0.003
5 594
239.91
100
221.04
92.1
18.872
7.9
—
0
23.783
9.9
10.133
4.2
8.739
3.6
-2.702
-1.1
—
0
6.037
2.5
1.621
0.7
8.38
3.5
0.002
5 594
223.5
100
200.98
89.9
22.517
10.1
—
0
18.498
8.3
17.993
8.1
4.524
2
-0.2
-0.09
—
0
4.324
1.9
1.437
0.6
3.389
1.5
0.001
5 594
220.06
200.87
19.187
—
18.954
17.438
1.749
-0.063
—
1.686
1.404
0.261
0
5 594
256.87
229.98
26.884
—
21.845
21.472
5.412
-0.017
—
5.395
3.901
1.454
0
5 594
256.6
238.3
18.3
—
17.9
16.8
1.5
—
-1.1
1.5
1.6
-0.1
—
5 594
270.2
246.2
24
—
15.7
15.7
8.4
-1.3
-0.1
7.1
3.6
3.4
—
5 594
217.9
196.9
21
—
10.9
10.6
10.3
-0.3
-0.3
10
1.9
8.1
—
5 594
230.6
203.2
27.4
—
14.7
14.5
12.9
-0.2
-0.1
12.7
2.8
9.8
—
5 538.4
272.6
247.6
25
—
21.2
21
4
-0.2
-0.2
3.8
2.8
1.1
—
4 894.8