China Resources Statements
30
China Resources 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
649.53
327.23
322.29
10.336
191.09
199.02
123.28
57.807
0.245
181.61
40.149
138.15
0.274
504.25
734.94
100
353.08
48
381.87
52
27.722
3.8
216.96
29.5
229.96
31.3
151.9
20.7
38.325
5.2
-2.603
-0.4
187.79
25.6
29.535
4
155.6
21.2
0.309
504.25
805.93
100
429.72
53.3
376.2
46.7
9.984
1.2
206.78
25.7
214.99
26.7
161.21
20
44.181
5.5
0.379
0.05
205.8
25.5
31.43
3.9
170.32
21.1
0.338
504.25
675.96
100
320.14
47.4
355.82
52.6
13.955
2.1
245.09
36.3
310.01
45.9
45.808
6.8
-18.895
-2.8
1.048
0.2
27.973
4.1
11.385
1.7
13.918
2.1
0.028
505.14
684.03
100
307.78
45
376.24
55
12.852
1.9
238.18
34.8
248.99
36.4
127.25
18.6
39.859
5.8
-1.968
-0.3
165.1
24.1
22.709
3.3
139.44
20.4
0.28
497.89
744.08
100
342.7
46.1
401.38
53.9
15.904
2.1
225.02
30.2
238.36
32
163.01
21.9
50.247
6.8
-0.112
-0.02
213.17
28.6
33.509
4.5
175.28
23.6
0.337
520.84
654.64
100
302.17
46.2
352.47
53.8
6.87
1
220.54
33.7
225.54
34.5
126.92
19.4
-2.096
-0.3
0.853
0.1
125.76
19.2
18.911
2.9
103.55
15.8
0.21
493.11
639.03
100
278.58
43.6
360.45
56.4
7.016
1.1
279.58
43.8
364.04
57
-3.597
-0.6
54.122
8.5
-2.001
-0.3
48.434
7.6
22.958
3.6
21.07
3.3
0.047
444.48
716.66
100
306.38
42.8
410.28
57.2
7.904
1.1
254.52
35.5
261.65
36.5
148.63
20.7
0.573
0.08
0.018
0.003
149.21
20.8
20.504
2.9
125.74
17.5
0.29
433.32
622.73
100
251.44
40.4
371.29
59.6
36.208
5.8
215.68
34.6
250.6
40.2
120.69
19.4
0.438
0.07
0.537
0.09
120.99
19.4
20.852
3.3
96.979
15.6
0.224
433.32
672.1
100
323.8
48.2
348.3
51.8
8.2
1.2
227.8
33.9
233.8
34.8
114.5
17
8.6
1.3
1.5
0.2
124.5
18.5
20.5
3.1
100.7
15
0.23
433.3
694.9
100
332.2
47.8
362.7
52.2
40.7
5.9
293.3
42.2
330.6
47.6
32.1
4.6
11.9
1.7
-2.6
-0.4
41.2
5.9
1.5
0.2
36.2
5.2
0.08
433.3
661
100
284.8
43.1
376.1
56.9
12.3
1.9
281.2
42.5
290.6
44
85.6
13
2
0.3
-6.1
-0.9
81.4
12.3
14.3
2.2
62.8
9.5
0.15
418.4
677.2
100
338.3
50
338.9
50
17.9
2.6
229.8
33.9
246.2
36.4
92.7
13.7
-7.3
-1.08
-0.6
-0.09
83.3
12.3
14.8
2.2
65.2
9.6
0.15
431
650.7
100
288.5
44.3
362.2
55.7
18.1
2.8
224.8
34.5
240.5
37
121.7
18.7
-5.6
-0.9
6.1
0.9
122.1
18.8
22.3
3.4
95.9
14.7
0.23
417
806.5
100
303.7
37.7
502.8
62.3
47.1
5.8
323.7
40.1
369.5
45.8
133.3
16.5
-7.7
-1
-5.3
-0.7
121.9
15.1
10.8
1.3
107.7
13.4
0.26
413.7
726.6
100
295.7
40.7
430.9
59.3
15.9
2.2
280.5
38.6
294.2
40.5
136.6
18.8
-1.3
-0.2
-0.5
-0.07
134.8
18.6
24.7
3.4
105.3
14.5
0.24
438.6
724.3
100
280.7
38.8
443.6
61.2
17.9
2.5
296.9
41
292.5
40.4
151.1
20.9
-3.7
-0.5
5
0.7
152.4
21
23.7
3.3
124
17.1
0.29
433.3
651.4
100
265.5
40.8
386
59.3
11.8
1.8
246.8
37.9
277.2
42.6
108.8
16.7
-4.5
-0.7
6.7
1
110.9
17
18.6
2.9
89.2
13.7
0.21
433.3
764.7
100
283.5
37.1
481.2
62.9
18.1
2.4
262.9
34.4
275.3
36
205.9
26.9
14.7
1.9
-3.1
-0.4
217.2
28.4
30.4
4
182.8
23.9
0.43
427.3
594.3
100
221.5
37.3
372.9
62.7
9.2
1.5
232.9
39.2
249.8
42
123.1
20.7
-3.7
-0.6
-2.3
-0.4
117
19.7
17.6
3
95.4
16.1
0.22
433.3
598.1
100
234.5
39.2
363.6
60.8
—
0
215.4
36
218.8
36.6
144.8
24.2
-1
-0.2
3.8
0.6
147.7
24.7
24.2
4
118.4
19.8
0.28
429.2
494.2
100
210.5
42.6
283.7
57.4
—
0
190.5
38.5
199.4
40.3
84.2
17
-3.2
-0.6
9.4
1.9
90.4
18.3
14.9
3
72.5
14.7
0.18
401.1
620.8
230.7
390.1
—
234.9
229.6
160.5
-3.9
-2.1
154.5
18.3
133
0.33
401.1
299.3
97.1
202.2
9
109.3
120.1
82.1
2.2
-4.7
79.7
11.8
65.8
0.16
401.1
317.5
92
225.5
—
120.7
119.8
105.7
4
2
111.7
19.5
90.3
0.23
401.1
223
89.2
133.8
—
65
74.2
59.6
20.9
4.1
84.8
16
67.5
0.17
401.1
292.8
100.8
191.9
—
86.1
85.2
106.8
2
2.1
110.8
16.6
92.4
0.23
401.1
252.2
100.7
151.4
—
63.1
65.3
86.1
3.5
-0.6
89.1
13.7
74
0.18
401.1
225.7
83.1
142.5
—
64.6
64.7
77.8
2.4
0.8
81
12.2
67.2
0.17
401.1
176
75.9
100.1
—
55.7
56.1
44
3
0.3
47.3
8.1
38.5
0.1
401.1
185.3
67.2
118.1
—
62.6
61.2
56.9
-1.6
4.4
59.1
8.5
47.5
0.14
345
132.7
47.1
85.6
—
39.7
40
45.6
1.4
—
47
7.2
33.7
0.1
341.1
121.2
46.1
75.2
—
43
43.4
31.7
2.3
-1.1
32.8
5.2
25.4
0.07
341.1
103.9
38.7
65.2
—
37
37.4
27.8
28.1
2.8
58.7
9.6
45.2
0.13
341.1
139.7
54.5
85.2
—
44.6
45.1
40.1
1.7
0.3
42
6.3
33.2
0.1
341.1
107.3
38.7
68.6
—
34.2
35
33.6
1
1.9
36.4
5.5
26.5
0.08
341.1
100.7
39.4
61.3
—
33.6
33.9
27.3
1
4.2
32.6
4.8
25.2
0.07
341.1
90.2
39
51.2
—
29
29.1
22.1
2.6
0.3
25
4.1
19.3
0.06
341.1
68
31.6
36.4
—
11.5
11.5
24.9
4.4
0.2
29.5
4.1
25.4
0.07
341.1
62.6
27.7
34.9
—
17.3
17.2
17.6
4.5
0.4
22.5
3.7
18.8
0.06
341.1
57.4
23.6
33.8
—
16.8
16.8
17
5.2
3.2
25.4
4.2
21.2
0.06
341.1
57.4
25.6
31.8
—
14.5
14.5
17.2
3
0.1
20.4
3.4
16.9
0.05
341.1
58.9
24.8
34.1
—
15.9
16
18.1
5.2
0.1
23.4
2.9
20.6
0.08
255.5