China Aerospace Statements
31
China Aerospace 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
1 733.55
100
1 384.53
79.9
349.02
20.1
77.591
4.5
240.19
13.9
277.34
16
71.68
4.1
-22.982
-1.3
—
0
57.254
3.3
2.189
0.1
45.506
2.6
0.015
3 085.02
2 039.76
100
1 640.18
80.4
399.57
19.6
78.051
3.8
228.23
11.2
286.83
14.1
112.75
5.5
76.703
3.8
—
0
-48.793
-2.4
39.267
1.9
-47.924
-2.3
-0.016
3 085.02
2 461.77
100
1 872.24
76.1
589.53
23.9
77.472
3.1
293.49
11.9
352.94
14.3
236.6
9.6
23.074
0.9
—
0
-276.93
-11.2
-112.27
-4.6
-71.994
-2.9
-0.023
3 085.02
2 588.03
100
2 048.86
79.2
539.16
20.8
70.174
2.7
351.85
13.6
398.57
15.4
140.59
5.4
-63.286
-2.4
—
0
77.599
3
-10.587
-0.4
86.996
3.4
0.028
3 085.02
2 157.34
100
1 621.84
75.2
535.5
24.8
70.062
3.2
256.22
11.9
309.71
14.4
225.79
10.5
-23.156
-1.07
—
0
408.5
18.9
93.475
4.3
258.77
12
0.084
3 085.02
2 073.26
100
1 545.51
74.5
527.75
25.5
64.705
3.1
267.95
12.9
322.2
15.5
205.54
9.9
52.733
2.5
—
0
227.52
11
49.612
2.4
180.21
8.7
0.041
3 085.02
1 506.57
100
1 065.75
70.7
440.82
29.3
48.509
3.2
212.16
14.1
245.6
16.3
195.22
13
-87.001
-5.8
—
0
108.4
7.2
14.668
1
116.47
7.7
0.02
3 085.02
1 797.43
100
1 328.87
73.9
468.57
26.1
48.197
2.7
185.12
10.3
174.45
9.7
294.12
16.4
38.081
2.1
—
0
343.92
19.1
53.133
3
212.65
11.8
0.076
3 085.02
1 648.82
100
1 208.79
73.3
440.03
26.7
43.226
2.6
189.31
11.5
241.08
14.6
198.95
12.1
38.031
2.3
—
0
236.99
14.4
56.073
3.4
125.7
7.6
0.041
3 085.02
1 926.1
100
1 486.99
77.2
439.11
22.8
44.438
2.3
209.3
10.9
202.79
10.5
236.32
12.3
101.14
5.3
—
0
383.8
19.9
87.644
4.6
239.89
12.5
0.078
3 085.02
1 764.7
100
1 307.23
74.1
457.47
25.9
41.907
2.4
192.03
10.9
223.18
12.6
234.29
13.3
47.277
2.7
—
0
281.57
16
57.54
3.3
164.23
9.3
0.053
3 085.02
1 986.14
1 445.5
540.64
79.192
175.62
223.41
317.24
282.52
—
576.68
178.25
284.86
0.092
3 085.02
1 675.18
1 191.59
483.59
—
219.66
197.81
285.79
69.258
—
355.04
86.657
201.32
0.065
3 085.02
1 805.6
1 289.1
516.5
63.1
174.6
218.2
298.3
56.1
-0.1
345.7
131.4
176.1
0.06
3 085
1 282.2
1 007.4
274.9
—
193.3
189.4
85.5
1 291.5
0
1 377
388
620
0.2
3 085
1 531
1 213.8
317.2
57.7
178.5
224.4
92.8
1 600.3
0.1
1 646.7
650.7
574.9
0.19
3 085
1 234.7
991.7
243
—
175.3
167.7
75.3
921.7
0
1 000.7
370.4
409.8
0.13
3 085
1 529.3
1 193.4
335.9
—
177.1
195.8
140.1
467
0
601.6
164.8
327.8
0.11
3 085
1 258.6
984.8
273.7
—
186.5
182.6
91.2
27
—
118.2
31.7
87.9
0.03
3 085
1 378.8
1 084.6
294.2
—
175.6
191.2
103.1
341.8
-0.1
442
121.9
247.6
0.08
3 085
1 156.2
919.7
236.5
—
173.3
163.9
72.6
332.7
0
405.3
92.8
369.4
0.11
3 085
1 387.5
1 112.2
275.3
—
163.1
167.9
107.4
142.8
-4.5
246
61.4
149.9
0.05
3 085
1 227.6
988.9
238.7
—
177.7
168.5
70.3
124.9
-0.1
172.1
52.6
96.9
0.03
3 085
1 179.2
936.5
242.8
—
158.9
171.4
71.3
33.3
0
205.2
11.5
189.2
0.06
3 086.4
1 007.8
806.3
201.5
—
149.9
113.6
87.9
270.9
0
358.8
104.1
198
0.06
3 085
1 010.6
798.2
212.3
—
175.7
106.5
105.9
-33.5
—
72.4
2.3
82.6
0.03
3 211.4
869.2
675.2
194
—
118.4
109.3
84.7
231.3
0
347.1
73.1
209.9
0.07
2 948.7
812.2
590.5
221.8
—
153.9
65.1
156.6
240.7
0.1
397.4
72.8
254.6
0.1
2 570.9
548.8
431.1
117.7
—
110.1
83.2
34.5
249
0
283.5
68.3
139.3
0.05
2 570.9
903.4
717.4
186
—
130.8
74.2
111.8
-26.5
-0.1
41.5
-7
51.3
0.02
2 570.9
804.5
620.2
184.3
—
135.6
73.7
110.7
1.6
0
112.3
19.5
93.3
0.04
2 570.9
954.3
778.3
176.1
—
129.4
-8.9
185
-10.5
—
163.4
11.9
152.2
0.06
2 547.4
727.5
548
179.6
—
126.3
-14
193.5
-0.5
—
193
34.1
157.8
0.07
2 310.9
822.3
654
168.3
—
125.5
105.4
62.9
14.4
0
76.2
14.7
57.5
0.02
2 310.9
705.8
516.8
189
—
123.7
110.9
78
-12.4
0.1
65.7
12.1
53.5
0.02
2 310.9
695.5
561
134.5
—
120.9
72.8
61.7
-25.2
0.1
280.7
-1.8
267.6
0.12
2 310.9
914.6
610.9
303.8
—
105.1
99.1
204.6
-20
0
37.9
3.3
18.8
0.01
2 310.9
799.3
665.2
134.1
—
480.1
455.1
-321
66.7
-26.9
5.4
-2.2
7.4
—
2 310.9
610.9
465
145.9
—
109.7
107
38.9
-67.4
0
48.9
0.5
48.3
0.02
2 310.9
663.4
508.9
154.5
—
119.2
114.6
39.9
-20.5
0
14.8
2.6
14.7
0.01
2 310.9
576.2
448.3
127.9
—
117.7
76.1
51.8
-34.6
0
17.3
2.9
15.5
0.01
2 310.9