China Fortune Statements
11
China Fortune 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
38.703
38.513
0.19
—
9.033
7.583
-7.393
-0.048
—
-7.441
—
-5.332
-0.029
183.56
52.466
100
52.218
99.5
0.248
0.5
—
0
7.201
13.7
9.367
17.9
-9.119
-17.4
-0.1
-0.2
—
0
-9.219
-17.6
0.003
0.006
-6.918
-13.2
-0.038
183.56
28.11
100
28.055
99.8
0.055
0.2
—
0
14.033
49.9
11.169
39.7
-11.114
-39.5
-0.053
-0.2
—
0
-11.167
-39.7
—
0
-7.454
-26.5
-0.041
183.56
25.466
100
25.382
99.7
0.084
0.3
—
0
9.685
38
9.468
37.2
-9.384
-36.8
-0.098
-0.4
—
0
-9.482
-37.2
0.001
0.004
-6.402
-25.1
-0.035
183.69
53.706
100
53.652
99.9
0.054
0.1
—
0
5.637
10.5
4.684
8.7
-4.63
-8.6
-0.161
-0.3
—
0
-4.791
-8.9
—
0
-3.526
-6.6
-0.021
167.72
59.535
100
59.872
100.6
-0.337
-0.6
—
0
11.458
19.2
2.524
4.2
-2.861
-4.8
-0.695
-1.2
—
0
-3.556
-6
-4.547
-7.6
3.097
5.2
0.032
96.697
21.414
100
20.686
96.6
0.728
3.4
—
0
8.741
40.8
5.885
27.5
-5.157
-24.08
-0.458
-2.1
—
0
-5.615
-26.2
—
0
-2.878
-13.4
-0.03
97.463
47.588
100
47.128
99
0.46
1
—
0
12.174
25.6
12.162
25.6
-11.702
-24.6
-0.491
-1.03
—
0
-24.149
-50.7
-0.06
-0.1
-19.709
-41.4
-0.202
97.463
60.867
100
60.316
99.1
0.551
0.9
—
0
9.25
15.2
8.851
14.5
-8.3
-13.6
-0.292
-0.5
—
0
-8.592
-14.1
0.095
0.2
-6.384
-10.5
-0.066
97.463
176.63
100
176.25
99.8
0.372
0.2
—
0
-16.909
-9.6
-17.455
-9.9
17.827
10.1
-0.095
-0.05
—
0
29.654
16.8
0.083
0.05
25.383
14.4
0.26
97.463
39.479
100
38.934
98.6
0.545
1.4
—
0
17.425
44.1
18.673
47.3
-18.128
-45.9
-1.073
-2.7
—
0
-19.201
-48.6
0.065
0.2
-17.584
-44.5
-0.18
97.463
6.894
7.037
-0.143
—
7.764
45.452
-45.595
-0.615
—
-220.8
-41.116
-106.35
-0.116
917.88
0.542
0.11
0.432
—
7.354
6.872
-6.44
-0.599
—
-7.039
—
-5.361
-0.006
905.47
26.3
26.3
—
—
7.3
12.9
-13
-0.6
0
-97.8
-21.1
-43.1
-0.05
832.1
84.4
82.5
1.8
—
10.6
9.9
-8
-1.5
-0.8
-9.5
—
-6.7
-0.01
832.1
141.4
138
3.3
—
10.6
18.3
-15
-1.5
0
-16.5
—
-14.5
-0.02
832.1
16.5
14.5
2
—
14.2
12.4
-10.4
-1.8
-1.8
-12.2
—
-8.7
-0.01
829.4
23.2
18.7
4.6
—
19.4
19.2
-14.7
-1.7
-0.2
-16.7
—
-13.1
-0.02
827.7
34.3
30.3
4
—
21
16.7
-12.6
-1
-0.1
-13.7
—
-11.4
-0.01
825.2
82.1
70.7
11.4
—
20.2
16.5
-5
-1
0
-124.5
-29.7
-48.3
-0.06
821.8
116.2
112.1
4.1
—
17.6
16.5
-12.4
-1
-1.1
-13.4
—
-11.5
-0.01
821.7
291.3
281.8
9.6
—
22.2
20.8
-11.2
-1.2
-1.5
-74.3
-15.2
-34.8
-0.04
821.6
331.7
327.6
4.1
—
19
14.1
-10
-0.9
—
-10.9
—
-9.1
-0.01
821.7
737.5
698.3
39.2
—
22.1
22.3
16.9
-3.1
0.2
13.8
-0.1
18.2
0.02
821.7
1 028.4
1 006.3
22.1
—
24.6
21.3
0.8
-3.4
0
-2.6
0.1
-2.3
—
821.7
1 427.3
1 392.8
34.5
—
25.1
13.3
21.2
-6
—
15.2
2
11.6
0.01
821.7
1 116.8
1 086.6
30.3
—
24.6
22.5
7.8
-5.2
0
2.6
0.1
3.3
—
819.3
1 107.5
1 090.4
17.1
—
20.2
202.6
-185.5
-0.7
—
-189.7
—
-184.3
-0.49
386.2
960.5
940.3
20.2
—
20.3
2.6
17.5
-0.9
0.1
16.7
—
12.3
0.04
372.8
1 071.2
1 063.2
8
—
25
68.6
-60.6
-2.5
0.1
-74.4
2.8
-77.6
-0.21
372.8
1 026.4
999.8
26.6
—
27.2
19.6
7
-7.9
-0.1
-1
0.7
-1.2
—
372.8
1 157.6
1 248.1
-90.5
—
69.8
56.5
-147
-13.1
-0.1
-178.4
3.7
-181.9
-0.51
358.7
1 587
1 590.1
-3.1
—
70.7
67.6
-70.7
-14.4
0
-85.1
-0.3
-84.8
-0.27
312.4
1 829.6
1 767.8
61.8
—
42.8
30.6
31.3
-16.4
-0.1
14.8
1.2
13.6
0.05
302.1
1 217.2
1 165.6
51.5
—
23.4
17.9
33.7
-11
0
22.7
5
17.7
0.06
302.1
1 123.1
1 083
40.1
—
38.2
22.2
18
-10.1
-0.1
7.8
1
4.7
0.02
302.1
1 541.1
1 486.6
54.6
—
27.6
30.2
24.3
-11.8
0
12.5
3.1
6.7
0.02
302.1
1 264.9
1 214.2
50.7
—
19.5
20
30.6
-8.6
-1.9
20.5
4.4
16.2
0.05
302.1