China Wood Statements
18
China Wood 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
96.448
100
78.241
81.1
18.207
18.9
—
0
51.626
53.5
47.527
49.3
-29.32
-30.4
-53.81
-55.8
-0.41
-0.4
-83.54
-86.6
4.356
4.5
-87.906
-91.1
-0.257
342.57
48.93
100
43.025
87.9
5.905
12.1
—
0
8.376
17.1
9.336
19.1
-3.431
-7.01
-59.51
-121.6
-0.008
-0.02
-62.949
-128.7
-0.443
-0.9
-62.227
-127.2
-0.182
342.57
78.629
100
68.113
86.6
10.516
13.4
—
0
11.458
14.6
161.01
204.8
-150.49
-191.4
-59.596
-75.8
-0.041
-0.05
-210.13
-267.2
0.048
0.06
-210.18
-267.3
-0.614
342.57
37.438
100
33.538
89.6
3.9
10.4
—
0
9.54
25.5
10.004
26.7
-6.104
-16.3
-58.078
-155.1
-0.015
-0.04
-64.197
-171.5
0.185
0.5
-64.372
-171.9
-0.188
342.57
14.572
100
12.13
83.2
2.442
16.8
—
0
363.68
2495.7
953.87
6545.9
-951.43
-6529.2
-55.537
-381.1
0.061
0.4
-1 006.9
-6909.9
-42.932
-294.6
-968.45
-6646
-2.83
342.26
9.732
100
7.776
79.9
1.956
20.1
—
0
39.365
404.5
36.679
376.9
-34.723
-356.8
-65.608
-674.1
-0.136
-1.4
-100.47
-1032.3
-0.02
-0.2
-87.535
-899.5
-0.257
340.54
11.233
100
4.351
38.7
6.882
61.3
—
0
375.05
3338.8
455.77
4057.5
-448.89
-3996.2
-85.453
-760.7
-0.094
-0.8
-534.44
-4757.8
0.709
6.3
-517.94
-4610.9
-6.337
81.729
643.09
100
609.91
94.8
33.174
5.2
—
0
150.69
23.4
127.37
19.8
-94.198
-14.6
-78.048
-12.1
-0.039
-0.006
-172.28
-26.8
13.641
2.1
-173.66
-27.005
-2.125
81.729
15.66
100
11.62
74.2
4.04
25.8
—
0
296.19
1891.4
73.006
466.2
-68.966
-440.4
-168.33
-1074.9
-0.223
-1.4
-237.52
-1516.7
27.173
173.5
-250.51
-1599.7
-3.065
81.731
1 081.93
100
1 020.02
94.3
61.909
5.7
—
0
47.972
4.4
-54.115
-5.002
116.02
10.7
-91.266
-8.4
-0.038
-0.004
24.72
2.3
0.478
0.04
23.536
2.2
0.294
80.067
1 785.12
1 709.36
75.757
—
38.598
41.566
34.191
-65.847
-0.093
-31.75
5.291
-33.247
-0.418
79.614
1 214.86
1 173.7
41.157
—
26.747
-20.558
61.715
-31.46
-0.046
30.209
1.407
28.802
0
7 167.56
129.9
112.8
17.2
1.8
14.4
14.6
2.5
-0.8
-0.5
1.1
0.7
0.5
—
1 016.5
85.6
74
11.6
2.3
11.6
13.6
-2.1
-0.6
-0.2
-2.8
-0.3
-2.5
—
1 016.5
138.7
113.8
24.9
-3.1
9.6
6.3
18.6
-0.6
-0.2
17.8
3.2
14.6
0.01
1 032.6
148.8
126
22.8
0.7
8.8
9.4
13.4
-0.6
-0.1
12.7
1.5
11.2
0.01
1 011.3
138.8
124.5
14.2
4.9
9.7
14.6
-0.4
-0.4
-0.2
-0.9
-0.6
-0.3
—
1 016.6
71.4
59
12.5
4.9
9.9
14.6
-2.2
-0.4
-0.2
-2.7
-0.2
-2.5
—
1 000.7
213.1
181.3
31.9
5
12
16.1
15.7
-0.7
-0.2
14.9
-0.4
15.3
0.05
288
187.3
162.8
24.4
3.6
10.3
14
10.5
-0.7
-0.3
9.5
0.8
8.7
0.01
735.2
100.3
79.1
21.2
3.6
7.8
11.7
9.5
-0.9
-0.2
8.4
1.6
6.9
0.01
979.5
47.4
38.3
9.1
3.4
10.1
13.5
-4.4
-0.9
-0.2
-5.4
-2.2
-3.2
—
979.5