China Resources Statements
11
China Resources 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
52 902.3
100
43 269.5
81.8
9 632.81
18.2
—
0
6 738.19
12.7
5 866.48
11.1
3 766.32
7.1
-291.2
-0.6
0.405
0.0008
3 316.98
6.3
815.64
1.5
1 678.45
3.2
0.74
2 268.22
48 369.6
100
39 550.74
81.8
8 818.86
18.2
—
0
4 364.81
9
3 220.99
6.7
5 597.88
11.6
-4.574
-0.009
-1.236
-0.003
5 592.07
11.6
1 034.52
2.1
3 545.26
7.3
1.563
2 268.22
46 237.7
100
36 982.83
80
9 254.87
20
—
0
5 683.59
12.3
5 381.54
11.6
3 873.32
8.4
-404.66
-0.9
—
0
3 468.66
7.5
1 089.42
2.4
1 688.08
3.7
0.744
2 268.22
48 100.63
100
39 273.64
81.6
8 826.98
18.4
—
0
4 391.82
9.1
4 037.27
8.4
4 789.72
10
357.18
0.7
—
0
5 146.9
10.7
1 217.62
2.5
3 045.38
6.3
1.343
2 268.22
79 642.03
100
60 465.84
75.9
19 176.19
24.1
—
0
9 517.84
12
8 701.02
10.9
10 475.17
13.2
708.54
0.9
—
0
11 183.72
14
2 743.89
3.4
6 395.37
8
2.82
2 268.22
34 415.83
100
25 630.79
74.5
8 785.04
25.5
—
0
4 158.32
12.1
3 511.77
10.2
5 273.27
15.3
398.24
1.2
—
0
5 671.51
16.5
1 429.14
4.2
3 250.31
9.4
1.433
2 268.22
33 292.4
100
24 348.07
73.1
8 944.33
26.9
—
0
4 888.46
14.7
4 085.84
12.3
4 858.49
14.6
212.7
0.6
—
0
5 002.22
15
1 353.51
4.1
2 754.81
8.3
1.214
2 268.61
22 571.76
100
16 488.62
73
6 083.14
27
—
0
2 878.52
12.8
2 348.3
10.4
3 734.85
16.5
253.2
1.1
—
0
3 988.04
17.7
924.87
4.1
2 396.48
10.6
1.091
2 196.02
28 803.76
100
21 620.05
75.1
7 183.71
24.9
—
0
4 311.03
15
3 336.32
11.6
3 847.39
13.4
-65.299
-0.2
—
0
3 702.25
12.9
888.98
3.1
2 115.39
7.3
0.971
2 178.22
28 172.53
100
21 142.66
75
7 029.87
25
—
0
3 093.03
11
2 581.03
9.2
4 448.85
15.8
270.45
1
—
0
4 719.3
16.8
1 032.83
3.7
2 928.09
10.4
1.344
2 178.22
27 318.87
100
20 439.01
74.8
6 879.86
25.2
—
0
3 830.35
14
3 287.17
12
3 592.69
13.2
3.08
0.01
—
0
3 528.84
12.9
1 037.29
3.8
1 802.36
6.6
0.827
2 178.22
23 846.5
100
17 104.64
71.7
6 741.86
28.3
—
0
3 077.93
12.9
2 737.56
11.5
4 004.3
16.8
343.91
1.4
—
0
4 348.21
18.2
951.35
4
2 647.74
11.1
1.216
2 178.22
22 142.93
15 926.9
6 216.02
—
3 584.29
3 147.38
3 068.65
-7.873
—
3 060.77
910.77
1 539.52
0.707
2 178.22
17 694.67
11 994.9
5 699.77
—
2 637.88
2 463.35
3 236.42
316.19
—
3 552.61
791.75
2 114.48
0.971
2 178.22
17 503
11 790
5 713
—
3 268
2 910
2 803
26
—
2 829
997
1 332
0.61
2 176
15 413
9 942
5 471
—
2 545
2 319
3 152
207
—
3 359
754
1 957
0.9
2 176
17 236
11 888
5 349
—
3 300
2 892
2 457
222
-1
2 678
878
1 281
0.59
2 176
15 598
10 947
4 650
—
2 430
2 216
2 435
198
—
2 633
630
1 557
0.72
2 175
15 871
11 036
4 836
—
2 903
2 672
2 164
358
—
2 522
867
1 229
0.57
2 173
12 846
8 968
3 878
—
2 147
1 877
2 001
235
-1
2 235
541
1 251
0.58
2 173
12 502
8 158
4 344
—
2 740
2 510
1 834
98
1
1 933
593
1 089
0.52
2 112
9 786
6 508
3 278
—
1 857
1 583
1 694
176
1
1 871
393
1 067
0.49
2 170
11 740
8 204
3 536
—
2 186
1 832
1 704
-146
-1
1 557
449
899
0.44
2 040
7 851
5 368
2 483
—
1 355
1 175
1 307
-62
—
1 245
319
752
0.38
1 992
8 074
5 808
2 265
—
1 506
1 185
1 080
22
—
1 102
321
587
0.3
1 929
6 134
4 234
1 900
—
993
877
1 024
10
—
1 034
242
589
0.31
1 914
6 058
4 327
1 731
—
985
883
848
-32
—
816
198
434
0.28
1 546
3 274
2 267
1 007
—
516
422
585
-34
—
551
131
352
0.26
1 344
2 630
1 830
800
—
502
389
412
-22
—
368
39
285
0.2
1 299
1 480
1 028
452
—
226
186
265
-11
—
254
46
174
0.13
1 383
1 559
1 079
480
—
266
211
269
-8
—
261
35
180
0.26
673
966
688
278
—
141
111
168
-5
—
163
16
111
0.39
284
1 360
1 001
359
—
259
204
156
-17
—
139
-40
333
1.16
287
177
105
72
—
51
58
13
-20
—
-7
6
113
0.4
277
1 813
1 381
433
—
250
312
121
-57
—
105
9
90
0.33
277
1 637
1 222
416
—
182
176
239
-32
—
209
25
142
0.53
269
1 178
858
320
—
153
182
138
-35
—
20
3
101
0.37
269
1 685
1 260
425
—
186
154
271
-29
—
322
28
216
0.8
269
1 054
760
294
—
176
221
74
4
—
131
7
114
0.43
268
1 618
1 175
444
—
173
180
264
-3
—
291
25
200
0.74
269
935
693
242
—
160
168
74
-5
—
121
13
100
0.38
265
1 108
864
244
—
156
153
91
-7
—
118
8
88
0.33
262