Xinyi Glass Statements
86
Xinyi Glass 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
11 807.19
100
7 760.48
65.7
4 046.72
34.3
—
0
1 800.09
15.2
1 135.68
9.6
2 911.04
24.7
345.85
2.9
—
0
3 250.86
27.5
511.47
4.3
2 729.92
23.1
0.646
4 223.72
14 177.3
100
9 224.99
65.1
4 952.31
34.9
—
0
1 804.43
12.7
1 422.24
10
3 530.07
24.9
321.95
2.3
—
0
3 871.09
27.3
648.51
4.6
3 217.22
22.7
0.768
4 187.99
12 621.22
100
8 961.77
71
3 659.45
29
—
0
1 773.25
14
1 489.05
11.8
2 170.4
17.2
406.07
3.2
—
0
2 473.26
19.6
317.14
2.5
2 147.89
17
0.52
4 132.61
12 096.57
100
8 652.08
71.5
3 444.49
28.5
—
0
1 945.53
16.1
1 696.72
14
1 747.77
14.4
358.57
3
—
0
2 101.06
17.4
273.34
2.3
1 822.24
15.1
0.445
4 090.6
13 649.42
100
8 407.54
61.6
5 241.88
38.4
—
0
2 254.89
16.5
1 839.28
13.5
3 402.6
24.9
526.77
3.9
—
0
3 898.91
28.6
582.42
4.3
3 304.92
24.2
0.815
4 055.58
16 883.59
100
8 305.49
49.2
8 578.1
50.8
—
0
2 256.6
13.4
1 861.35
11
6 716.74
39.8
364.18
2.2
—
0
7 199.97
42.6
1 012.49
6
6 178.92
36.6
1.518
4 071.05
13 575.53
100
6 376.5
47
7 199.03
53
—
0
1 777.87
13.1
1 557.12
11.5
5 641.91
41.6
669.96
4.9
—
0
6 301.75
46.4
918.55
6.8
5 376.97
39.6
1.317
4 082.52
11 481.92
100
6 152.15
53.6
5 329.78
46.4
—
0
1 507.27
13.1
1 300.72
11.3
4 029.06
35.1
539.32
4.7
—
0
5 688.77
49.5
645.52
5.6
5 039.83
43.9
1.241
4 059.94
7 133.96
100
4 692.3
65.8
2 441.66
34.2
—
0
1 256.13
17.6
1 008.65
14.1
1 433.01
20.1
210.45
3
—
0
1 641.57
23
253.57
3.6
1 382.39
19.4
0.343
4 024.47
8 808.55
100
5 610.55
63.7
3 198
36.3
—
0
1 329.37
15.1
948.91
10.8
2 249.09
25.5
410.98
4.7
—
0
2 660.74
30.2
304.42
3.5
2 353.02
26.7
0.585
4 020.2
7 449.94
100
4 764.66
64
2 685.28
36
—
0
1 302.64
17.5
1 132.34
15.2
1 552.94
20.8
196.5
2.6
—
0
2 355.07
31.6
228.71
3.1
2 124.77
28.5
0.529
4 016.52
8 266.65
100
5 309.19
64.2
2 957.46
35.8
—
0
1 290.26
15.6
937.47
11.3
2 019.99
24.4
626.2
7.6
—
0
2 637.33
31.9
402.6
4.9
2 229.28
27
0.555
4 018.07
7 747.84
100
4 829.95
62.3
2 917.89
37.7
—
0
1 116.78
14.4
927.19
12
1 990.7
25.7
344.53
4.4
—
0
2 332.81
30.1
319.96
4.1
2 007.52
25.9
0.495
4 052.22
8 050.74
100
5 035.86
62.6
3 014.88
37.4
—
0
1 124.92
14
901.09
11.2
2 113.79
26.3
663.21
8.2
—
0
2 772.98
34.4
397.04
4.9
2 377.84
29.5
0.579
4 110.16
6 676.8
100
4 247.57
63.6
2 429.23
36.4
—
0
920.16
13.8
766.52
11.5
1 662.71
24.9
273.5
4.1
—
0
1 923.45
28.8
285.37
4.3
1 635.92
24.5
0.415
3 939.16
6 963.4
100
4 345.5
62.4
2 617.9
37.6
—
0
937.7
13.5
722.5
10.4
1 895.4
27.2
365.1
5.2
0
0
2 251.7
32.3
405
5.8
1 844.3
26.5
0.46
4 056.8
5 885
100
3 843.7
65.3
2 041.4
34.7
—
0
884.7
15
757.9
12.9
1 283.4
21.8
290.1
4.9
0
0
1 571.8
26.7
202.3
3.4
1 369.1
23.3
0.35
3 929.7
6 177.4
100
4 454.7
72.1
1 722.8
27.9
—
0
861.8
14
762
12.3
960.7
15.6
264.2
4.3
0
0
1 295.1
21
127.9
2.1
1 168.3
18.9
0.29
4 139.5
5 282.8
100
3 872.9
73.3
1 409.9
26.7
—
0
752.7
14.2
636.7
12.1
773.2
14.6
159.6
3
—
0
1 084.5
20.5
138.2
2.6
944.9
17.9
0.24
3 921.6
5 827
100
4 430.5
76
1 396.5
24
—
0
898.1
15.4
840.9
14.4
555.6
9.5
114
2
0
0
716.9
12.3
114.2
2
602
10.3
0.15
3 962.9
5 034.1
100
3 697.1
73.4
1 336.9
26.6
—
0
739.8
14.7
618.7
12.3
718.2
14.3
-4.1
-0.08
0
0
876.4
17.4
114.3
2.3
761.7
15.1
0.19
3 930
4 497.1
100
3 056.2
68
1 440.9
32
—
0
530.7
11.8
403.8
9
1 037.1
23.1
52.9
1.2
0
0
2 425.8
53.9
184.1
4.1
2 518.3
56
0.61
4 105
5 439
100
3 742.9
68.8
1 696.1
31.2
—
0
720.1
13.2
514.9
9.5
1 181.2
21.7
19.6
0.4
-0.1
-0.002
1 200.7
22.1
197.1
3.6
1 003.7
18.5
0.26
3 871.5
5 192.5
100
3 808.6
73.3
1 383.9
26.7
—
0
640.6
12.3
516.6
9.9
867.3
16.7
-31
-0.6
—
0
836.3
16.1
124.9
2.4
711.3
13.7
0.18
3 961.8
4 592.7
100
3 501.5
76.2
1 091.3
23.8
—
0
556
12.1
512.7
11.2
578.5
12.6
-17.3
-0.4
0
0
561.2
12.2
83.8
1.8
476.9
10.4
0.13
3 736.3
4 345.7
100
3 362.2
77.4
983.5
22.6
—
0
522.6
12
420
9.7
563.5
13
-19.4
-0.4
0
0
544.1
12.5
122.1
2.8
423.3
9.7
0.11
3 686.6
3 881
100
2 510.8
64.7
1 370.2
35.3
—
0
442.6
11.4
385.5
9.9
984.7
25.4
-2.3
-0.06
0
0
982.4
25.3
140.1
3.6
842
21.7
0.23
3 593.1
3 715.6
100
2 192.4
59
1 523.3
41
—
0
430.8
11.6
393.2
10.6
1 130.1
30.4
-0.5
-0.01
0
0
1 166.4
31.4
236.7
6.4
929.4
25
0.26
3 571.9
2 648.7
100
1 616.9
61
1 031.8
39
—
0
340.3
12.8
302.3
11.4
729.5
27.5
-2.7
-0.1
-0.1
-0.004
726.7
27.4
84
3.2
641.8
24.2
0.18
3 568.5
2 329.7
100
1 419.9
60.9
909.8
39.1
—
0
295.8
12.7
258.4
11.1
651.4
28
-0.9
-0.04
0
0
565.2
24.3
14.9
0.6
548.3
23.5
0.15
3 560.7
1 628.2
100
1 076.1
66.1
552.2
33.9
—
0
295.7
18.2
286.2
17.6
266
16.3
-7.2
-0.4
0
0
258.8
15.9
32.5
2
225.2
13.8
0.06
3 468.6
2 010.8
100
1 451
72.2
559.7
27.8
—
0
301.6
15
248.7
12.4
311.1
15.5
8.1
0.4
0
0
319.2
15.9
18
0.9
307.1
15.3
0.09
3 387.9
1 883.5
100
1 232.4
65.4
651.2
34.6
—
0
225.9
12
194.5
10.3
456.6
24.2
-22.8
-1.2
0.1
0.005
433.9
23
24.2
1.3
402.1
21.3
0.12
3 398.2
1 550.4
100
970.7
62.6
579.7
37.4
—
0
218.2
14.1
184.6
11.9
395.1
25.5
-11.2
-0.7
-0.1
-0.006
383.8
24.8
11.9
0.8
370.8
23.9
0.11
3 332
1 224.2
100
731.6
59.8
492.6
40.2
—
0
203.3
16.6
161.5
13.2
331.1
27
-11.8
-1
0
0
319.3
26.1
18.3
1.5
300.1
24.5
0.09
3 217.7
1 231.6
100
786.1
63.8
445.5
36.2
—
0
194.8
15.8
172.4
14
273.1
22.2
-16.7
-1.4
0
0
256.4
20.8
8.8
0.7
248.2
20.2
0.08
3 215.7
701.6
100
446.9
63.7
254.7
36.3
—
0
127.1
18.1
117.4
16.7
137.3
19.6
8.1
1.2
-0.1
-0.01
145.3
20.7
7.2
1
140
20
0.05
3 102.9
779.3
100
506.9
65
272.5
35
—
0
130.8
16.8
117.7
15.1
154.8
19.9
0.4
0.05
0
0
155.2
19.9
8.7
1.1
147.7
19
0.05
3 005.1
601.5
100
394.9
65.7
206.6
34.3
—
0
88.6
14.7
82
13.6
124.5
20.7
0.2
0.03
0
0
124.7
20.7
10.8
1.8
112.4
18.7
0.04
3 006.9