China Oceanwide Statements
71
China Oceanwide 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
0.001
100
—
0
0.001
100
—
0
101
10099900
100.88
10088300
-100.88
-10088200.00000001
-585
-58499900
—
0
-1 596.06
-159606100
99.337
9933700
-1 691.21
-169121300
-0.105
16 142.65
28.023
100
2.495
8.9
25.528
91.1
—
0
92.386
329.7
92.386
329.7
-66.858
-238.6
-537.62
-1918.5
—
0
-722.97
-2579.9
8.546
30.5
-728.84
-2600.9
-0.045
16 142.65
56.676
100
5.068
8.9
51.608
91.1
—
0
122.65
216.4
122.65
216.4
-71.046
-125.4
-574.86
-1014.3
—
0
-4 815.93
-8497.3
-17.064
-30.1
-4 791.87
-8454.9
-0.297
16 142.65
54.628
100
4.889
8.9
49.739
91.1
—
0
98.533
180.4
98.533
180.4
-48.794
-89.3
-536.25
-981.6
—
0
-585.05
-1071
-12.672
-23.2
-567.92
-1039.6
-0.035
16 142.65
52.476
100
4.548
8.7
47.928
91.3
—
0
73.109
139.3
136.15
259.4
-88.22
-168.1
-186.19
-354.8
—
0
-892.19
-1700.2
-2.141
-4.08
-884.77
-1686.05
-0.055
16 142.65
47.52
100
4.889
10.3
42.631
89.7
—
0
79.808
167.9
80.951
170.4
-38.32
-80.6
-2.306
-4.9
—
0
-40.626
-85.5
7.06
14.9
-41.827
-88.02
-0.003
16 142.65
55.437
100
5.366
9.7
50.071
90.3
—
0
85.707
154.6
88.023
158.8
-37.952
-68.5
13.655
24.6
—
0
-24.297
-43.8
5.033
9.1
-22.473
-40.5
-0.001
16 142.65
57.59
100
3.892
6.8
53.698
93.2
—
0
81.934
142.3
81.934
142.3
-28.236
-49.03
-1.399
-2.4
—
0
-29.635
-51.5
12.929
22.5
-35.571
-61.8
-0.002
16 142.65
61.957
100
6.022
9.7
55.935
90.3
—
0
55.671
89.9
55.671
89.9
0.264
0.4
-1.437
-2.3
—
0
-78.755
-127.1
14.334
23.1
-62.595
-101.03
-0.004
16 142.65
76.68
100
4.297
5.6
72.383
94.4
—
0
41.583
54.2
41.583
54.2
30.8
40.2
-5.724
-7.5
—
0
25.076
32.7
11.909
15.5
13.755
17.9
0.001
16 142.65
70.486
5.158
65.328
—
38.124
37.655
27.673
37.254
—
64.927
7.469
56.826
0.004
16 142.65
71.688
4.248
67.44
—
37.708
37.708
29.732
-8.103
—
21.629
7.763
13.596
0.001
16 142.65
74.5
4.1
70.4
—
40.6
14.1
56.2
—
—
56.2
29.7
18.5
—
16 154
78.9
6.2
72.7
—
34.2
109.6
-36.9
200.4
0
201.2
57.4
117.7
0.01
14 073.1
107.7
9.9
97.8
—
75.4
75.4
22.4
—
—
22.4
8.9
9.9
—
10 772.4
93.1
8.6
84.5
—
40.6
49.5
35
85.8
0
120.8
11.6
105.6
0.01
9 473.5
83.5
8.5
75
—
17.8
29.5
45.6
—
0
45.6
12.7
28.8
—
8 968.2
87.5
8.5
79
—
14.6
7.1
71.9
—
0
71.9
10.2
57
0.01
8 968.1
45.6
8.8
36.7
—
12.8
12.8
23.9
53.4
—
77.3
11
62
0.01
9 002.7
42.9
7.8
35.1
—
13.6
-36.8
71.9
50.5
0
122.4
5.7
112.8
0.01
8 968.2
44.2
7.8
36.3
—
10.7
10.8
25.6
49.7
—
75.3
7.1
62.9
0.01
8 968.2
43.7
7.6
36.1
—
13.8
-57.4
93.5
39.3
0
132.8
9.4
119.2
0.01
8 968.2
44.7
7.7
37.1
—
11.8
11.8
25.3
37.9
—
63.2
11.8
47.5
0.01
8 967.7
41.6
7.2
34.5
—
14.2
14.2
20.2
37
—
57.2
10.2
43.5
—
8 968
40.4
6.9
33.5
—
27.3
-12
45.5
36.8
0
82.3
11.3
69.7
0.01
8 963.7
41.7
6.8
35
—
22.3
-5.9
40.8
36.6
0
77.4
7.7
82.3
0.01
8 962.7
34.2
4.8
29.4
—
20.9
-146.9
176.3
39.5
—
215.8
11.2
183
0.02
8 950.8
50.1
9
41.1
—
34.5
22.4
18.8
16.4
0
35.2
10.8
5.1
—
8 950.7
174.5
149.7
24.8
—
73.1
167.7
-142.9
71.4
-0.1
-71.6
8.7
-74.4
-0.01
8 950.6
592.5
411
181.5
—
84.8
-2 154.8
2 336.3
20.8
—
2 357.1
62.3
2 083.8
0.25
8 949.5
1 622.6
1 412.3
210.3
—
143.2
-16
226.3
-1.9
—
224.4
78.2
142.6
0.01
8 040.4
1 087.2
922.2
164.9
—
106.6
87.5
77.5
-12
-0.1
65.4
-110.6
169.1
0.03
6 705
1 515.2
1 335.3
179.9
—
154.1
119.2
60.7
-15.2
0
45.5
46.2
—
—
6 705
1 072.6
909.2
163.4
—
160.2
41.2
122.2
-10.3
-0.1
111.8
59.6
50.1
0.01
6 705
1 602.8
1 384.1
218.7
—
162.3
75.7
142.9
23.8
0
166.7
23.4
137.2
0.02
6 705
1 017.6
908.8
108.9
—
118.3
91.7
17.2
35.2
—
52.4
3.2
48.8
0.01
6 705
1 651.1
1 434.8
216.3
—
115.2
106.7
109.6
21.7
0
131.3
6.3
118.8
0.02
6 705
950.9
838.2
112.7
—
101.4
83.8
28.9
29.6
—
58.5
12.3
44
0.01
6 705
1 409.2
1 221
188.2
—
104.8
100.2
88.1
23.7
-0.1
111.7
11.2
95.4
0.01
6 705
783.1
674.8
108.3
—
102.2
90.3
18
23.4
0
41.4
6.2
32.8
0.01
6 021.4