Hong Kong Statements
17
Hong Kong Income Statement
B
M
CNY (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
357.06
100
309.69
86.7
47.367
13.3
—
0
180.2
50.5
177.13
49.6
-129.76
-36.3
-14.723
-4.1
—
0
-142.9
-40.02
-7.411
-2.08
-123.85
-34.7
-0.399
310.23
236.45
219.1
17.342
—
96.839
94.043
-76.701
-9.99
—
-83.787
3.507
-87.293
-0.282
309
310.97
100
316.02
101.6
-5.049
-1.6
—
0
93.871
30.2
91.509
29.4
-96.558
-31.05
-11.065
-3.6
—
0
-107.67
-34.6
0.002
0.0006
-107.67
-34.6
-0.348
309
324.46
100
293.37
90.4
31.091
9.6
—
0
72.005
22.2
69.702
21.5
-38.611
-11.9
-6.475
-2
—
0
-45.307
-14
1.308
0.4
-46.615
-14.4
-0.151
309
391.78
100
369.02
94.2
22.766
5.8
—
0
64.249
16.4
62.919
16.1
-40.153
-10.2
-2.783
-0.7
—
0
-43.016
-11
5.922
1.5
-48.938
-12.5
-0.162
302.61
258.45
100
244.1
94.4
14.35
5.6
—
0
21.851
8.5
19.822
7.7
-5.472
-2.1
1.531
0.6
—
0
-3.941
-1.5
0.196
0.08
-4.137
-1.6
-0.014
300
252.57
100
217.81
86.2
34.762
13.8
—
0
20.521
8.1
15.147
6
19.615
7.8
0.093
0.04
—
0
20.129
8
3.366
1.3
16.763
6.6
0.056
300
295.26
100
280.42
95
14.832
5
—
0
20.789
7
13.608
4.6
1.224
0.4
-1.026
-0.3
—
0
0.198
0.07
-0.362
-0.1
0.56
0.2
0.002
300
274.41
100
248.03
90.4
26.384
9.6
—
0
18.562
6.8
17.989
6.6
8.395
3.1
-1.07
-0.4
—
0
7.645
2.8
0.091
0.03
7.554
2.8
0.025
300
271.91
100
237.82
87.5
34.095
12.5
—
0
15.501
5.7
12.401
4.6
21.694
8
-0.15
-0.06
—
0
21.542
7.9
3.639
1.3
17.903
6.6
0.06
300
281.96
100
257.1
91.2
24.854
8.8
—
0
21.993
7.8
21.829
7.7
3.025
1.1
-0.36
-0.1
—
0
3.583
1.3
0.403
0.1
3.18
1.1
0.011
281.71
264.74
100
223.78
84.5
40.953
15.5
—
0
20.424
7.7
18.709
7.1
22.244
8.4
-0.393
-0.1
—
0
21.745
8.2
4.331
1.6
17.414
6.6
0.077
225
156.54
132.79
23.745
—
12.324
11.496
12.249
0.036
—
12.34
1.322
11.018
0.049
225
213.62
177.03
36.593
—
15.156
15.614
20.979
-0.241
—
21.41
3.917
17.493
0.078
225