Dafeng Port Statements
83
Dafeng Port 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
501.11
100
492.59
98.3
8.518
1.7
—
0
0.942
0.2
-0.275
-0.05
8.793
1.8
-17.164
-3.4
-0.284
-0.06
98.814
19.7
—
0
99.717
19.9
0.077
1 288
416.78
100
415.19
99.6
1.593
0.4
—
0
9.495
2.3
9.468
2.3
-7.875
-1.9
-5.134
-1.2
—
0
-13.009
-3.1
0.009
0.002
-14.058
-3.4
-0.011
1 288
2.848
100
4.078
143.2
-1.23
-43.2
—
0
10.987
385.8
12.901
453
-14.131
-496.2
-6.824
-239.6
—
0
-20.955
-735.8
—
0
-20.168
-708.1
-0.016
1 288
488.24
100
475.27
97.3
12.968
2.7
—
0
6.194
1.3
-4.653
-1
17.621
3.6
-24.164
-4.9
-4.799
-1
-4.964
-1.02
-0.002
-0.0004
-3.89
-0.8
-0.003
1 288
32.871
100
32.388
98.5
0.483
1.5
—
0
12.398
37.7
16.872
51.3
-16.389
-49.9
-4.667
-14.2
—
0
-21.056
-64.06
0.003
0.009
-19.085
-58.06
-0.015
1 288
221.28
100
216.45
97.8
4.834
2.2
—
0
10.829
4.9
10.742
4.9
-5.908
-2.7
-9.566
-4.3
—
0
-15.474
-7
0.078
0.04
-17.13
-7.7
-0.013
1 288
53.576
100
57.041
106.5
-3.465
-6.5
—
0
12.479
23.3
13.816
25.8
-17.281
-32.3
-5.387
-10.05
—
0
-22.668
-42.3
—
0
-21.862
-40.8
-0.017
1 288
194.05
100
190.76
98.3
3.284
1.7
—
0
6.977
3.6
-3.081
-1.6
6.365
3.3
-19.406
-10.0007
—
0
-25.717
-13.3
—
0
-27.053
-13.9
-0.021
1 288
212.56
100
212.87
100.1
-0.31
-0.1
—
0
10.461
4.9
12.443
5.9
-12.753
-6
-5.021
-2.4
—
0
-17.774
-8.4
0.021
0.01
-17.862
-8.4
-0.014
1 288
244.59
100
243.22
99.4
1.368
0.6
—
0
10.949
4.5
10.912
4.5
-9.544
-3.9
-4.903
-2.005
—
0
-14.447
-5.9
0.046
0.02
-14.172
-5.8
-0.011
1 288
257.22
100
254.37
98.9
2.853
1.1
—
0
8.442
3.3
8.426
3.3
-5.573
-2.2
-7.16
-2.8
—
0
-12.733
-5
—
0
-14.385
-5.6
-0.011
1 288
348.46
100
327.8
94.1
20.656
5.9
—
0
10.535
3
6.043
1.7
14.613
4.2
-18.338
-5.3
1.091
0.3
-697.08
-200.05
-0.397
-0.1
-55.63
-16
-0.04
1 288
432.49
100
428.56
99.1
3.931
0.9
—
0
7.992
1.8
4.975
1.2
-1.044
-0.2
-6.2
-1.4
—
0
665.28
153.8
0.001
0.0002
661.66
153
0.516
1 288
970.04
100
963.83
99.4
6.212
0.6
—
0
13.405
1.4
13.277
1.4
-7.065
-0.7
-5.608
-0.6
0.039
0.004
-12.634
-1.3
0.241
0.02
-18.845
-1.9
-0.009
1 288
292
100
290.54
99.5
1.466
0.5
—
0
5.314
1.8
3.606
1.2
-2.14
-0.7
-9.554
-3.3
—
0
-11.694
-4.005
—
0
-23.551
-8.07
-0.012
1 288
442.72
100
434.08
98
8.636
2
—
0
22.462
5.1
13.2
3
-4.564
-1.03
-15.867
-3.6
-7.865
-1.8
-31.988
-7.2
0.061
0.01
-874.69
-197.6
-0.67
1 288
300.16
100
296.68
98.8
3.476
1.2
—
0
20.248
6.7
5.04
1.7
-1.564
-0.5
-13.715
-4.6
—
0
-15.281
-5.09
0.004
0.001
-21.811
-7.3
-0.01
1 288
295.13
100
288.81
97.9
6.315
2.1
—
0
4.34
1.5
4.334
1.5
1.981
0.7
-11.726
-4
—
0
-10.012
-3.4
0.134
0.05
-20.557
-7
-0.01
1 288
474.41
100
472.29
99.6
2.114
0.4
—
0
14.1
3
13.821
2.9
-11.707
-2.5
-14.21
-3
—
0
-25.79
-5.4
—
0
-29.537
-6.2
-0.023
1 288
4 169.49
100
4 205.95
100.9
-36.459
-0.9
—
0
72.708
1.7
44.319
1.1
-80.778
-1.9
-31.445
-0.8
—
0
-157.52
-3.8
0.059
0.001
-155.63
-3.7
-0.114
1 288
1 080.43
100
1 093.27
101.2
-12.843
-1.2
—
0
8.233
0.8
2.668
0.2
-15.511
-1.4
-6.919
-0.6
—
0
-22.43
-2.08
-0.001
-0.00009
-23.621
-2.2
-0.016
1 288
1 259.3
100
1 270
100.8
-10.7
-0.8
—
0
18.4
1.5
18.1
1.4
-28.8
-2.3
-8.8
-0.7
-0.3
-0.02
-37.6
-3
—
0
-33
-2.6
-0.03
1 288
750.8
100
750.9
100
-0.1
-0.01
—
0
15.1
2
15
2
-15.1
-2.01
-3.8
-0.5
-0.2
-0.03
-18.9
-2.5
—
0
-19.4
-2.6
-0.01
1 288
970.4
971.6
-1.2
—
-10.6
-23.6
22.4
-5.3
0
12.4
0.1
10.4
0.01
1 316.3
775.5
756.9
18.6
—
15.2
24.6
-6
-6.8
0
-12.8
0.1
-11.3
-0.01
1 288
784.2
760
24.1
—
26.7
26.4
-2.2
-1
—
10.2
1.9
3.8
—
1 288
695.3
681.4
13.8
—
21.2
17.7
-3.9
-2.9
0
-2.4
0.4
-2.7
—
1 288
357.2
344.8
12.3
—
32.5
37.1
-24.7
—
—
-18.7
4.8
-23.3
-0.02
1 299.4
98
89.2
8.8
—
16.2
10.5
-1.6
-0.5
0
-2.1
-0.2
-1.9
—
1 288
59.2
48.5
10.7
—
16.2
16
-5.3
0.5
-0.2
-5.5
0.1
-5.6
—
1 179.1
49.3
42.1
7.2
—
14.2
13.3
-6.1
-0.1
-0.9
-6.2
-0.1
-6.2
-0.01
1 120
58.6
48.2
10.4
—
24.4
28.2
-17.8
-1.1
0
-7.8
0.7
-5.2
—
1 120
66.3
54.9
11.5
—
18
16.5
-5.1
0.1
-1.4
-5
—
-3
—
1 120
70.3
61.9
8.5
—
17.5
17.1
-8.6
-0.2
-0.4
-8.3
0.2
-7.2
-0.01
1 120
65.1
57.4
7.7
—
19
15.7
-8
-1.3
0.1
-9.2
—
-8.6
-0.01
1 120
88.2
77.1
11.2
—
20.2
22.7
-11.6
-0.3
—
-7.6
0.9
-8.5
-0.01
1 121.6
95
79.8
15.1
—
18
17.2
-2
-0.4
-0.9
-2.4
0.3
-2.8
—
1 092.2
95.5
78
17.5
—
19
18.4
-1
0.3
-0.5
-0.1
0.5
-0.9
—
880.9
89
78.8
10.2
—
18.7
16.2
-6
-0.7
0
-6.7
—
-7
-0.01
800
110.6
85.2
25.4
—
16.9
16.6
8.8
-0.2
-0.4
8.6
1.5
7.6
0.01
801.4
121.6
99.7
21.9
—
24.3
24
-2.1
0.5
-0.3
-1.5
0.1
-2.6
—
684.8