China Merchants Statements
00
China Merchants 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
99 178.64
100
90 572.44
91.3
8 606.21
8.7
52.404
0.05
3 256.18
3.3
3 257.77
3.3
5 348.43
5.4
1 277.2
1.3
-382.18
-0.4
6 240.12
6.3
2 659.96
2.7
1 805.09
1.8
0.199
9 060.84
24 386.48
100
20 214.84
82.9
4 171.64
17.1
42.815
0.2
1 368.23
5.6
1 370.56
5.6
2 801.08
11.5
-138.23
-0.6
109.96
0.5
2 775.2
11.4
1 050.76
4.3
1 864.6
7.6
0.206
9 060.84
36 433.62
100
31 438.92
86.3
4 994.7
13.7
40.319
0.1
1 360.08
3.7
1 366.53
3.8
3 628.17
10
704.87
1.9
43.633
0.1
4 377.75
12
1 000.54
2.7
1 640.24
4.5
0.212
7 739.1
15 008.81
100
13 409.35
89.3
1 599.46
10.7
22.82
0.2
859.33
5.7
801.19
5.3
798.27
5.3
-237.15
-1.6
34.775
0.2
595.56
4
171.14
1.1
28.879
0.2
0.004
7 739.1
93 518.38
100
78 849.18
84.3
14 669.19
15.7
46.155
0.05
3 730.39
4
8 729.66
9.3
5 939.53
6.4
795.84
0.9
204.26
0.2
6 944.37
7.4
4 192.74
4.5
1 071.2
1.1
0.138
7 739.1
31 921.78
100
27 060.65
84.8
4 861.13
15.2
27.196
0.09
1 479.8
4.6
1 417.24
4.4
3 443.89
10.8
-268.45
-0.8
195.5
0.6
3 370.99
10.6
1 031.55
3.2
847.95
2.7
0.11
7 739.1
38 761.57
100
33 813.79
87.2
4 947.78
12.8
30.95
0.08
1 473.64
3.8
1 405.17
3.6
3 542.61
9.1
369.58
1
27.748
0.07
3 940.62
10.2
1 012.76
2.6
1 133.65
2.9
0.146
7 739.1
18 800.93
100
15 835.54
84.2
2 965.39
15.8
20.739
0.1
1 124.22
6
1 065.26
5.7
1 900.12
10.1
-368.6
-2
29.164
0.2
1 561.12
8.3
481.58
2.6
104.61
0.6
0.014
7 739.1
78 885.84
100
61 913.89
78.5
16 971.95
21.5
53.765
0.07
3 595.59
4.6
6 915.12
8.8
10 056.83
12.7
295.02
0.4
33.398
0.04
10 394.98
13.2
3 917.74
5
3 606.25
4.6
0.466
7 739.1
37 100.82
100
31 878.35
85.9
5 222.47
14.1
18.351
0.05
1 309.65
3.5
1 271.08
3.4
3 951.39
10.7
-44.661
-0.1
35.806
0.1
3 938.24
10.6
1 040.15
2.8
1 702.6
4.6
0.22
7 739.1
31 984.52
100
25 496.31
79.7
6 488.21
20.3
30.476
0.1
1 290.9
4
1 285.65
4
5 202.55
16.3
1 781.39
5.6
5.795
0.02
6 990.67
21.9
2 200.51
6.9
3 250.42
10.2
0.42
7 739.1
12 672
100
10 115
79.8
2 557
20.2
13
0.1
921
7.3
900
7.1
1 657
13.1
-153
-1.2
14
0.1
1 519
12
482
3.8
387
3.1
0.05
7 739
79 503
100
60 271
75.8
19 232
24.2
34
0.04
3 111
3.9
5 641
7.1
13 591
17.1
5 215
6.6
39
0.05
18 846
23.7
5 343
6.7
9 793
12.3
1.27
7 739
25 798
100
21 375
82.9
4 423
17.1
14
0.05
838
3.2
793
3.1
3 630
14.1
-504
-2
-1
-0.004
3 120
12.1
951
3.7
1 119
4.3
0.14
7 739
12 522
100
10 547
84.2
1 976
15.8
9
0.07
840
6.7
806
6.4
1 170
9.3
-221
-1.8
-28
-0.2
920
7.3
343
2.7
149
1.2
0.02
7 554
11 797
100
9 297
78.8
2 500
21.2
14
0.1
709
6
698
5.9
1 803
15.3
-598
-5.07
19
0.2
1 224
10.4
559
4.7
238
2
0.03
7 922
72 130
100
56 179
77.9
15 951
22.1
52
0.07
1 859
2.6
1 848
2.6
14 103
19.6
4 420
6.1
-147
-0.2
18 377
25.5
5 351
7.4
10 823
15
1.37
7 916
8 856
100
6 708
75.7
2 148
24.3
—
0
918
10.4
906
10.2
1 242
14
-497
-5.6
-78
-0.9
667
7.5
240
2.7
1
0.01
—
7 732
12 336
100
9 015
73.1
3 321
26.9
—
0
535
4.3
525
4.3
2 796
22.7
633
5.1
15
0.1
3 449
28
711
5.8
2 111
17.1
0.28
7 653
4 350
100
3 220
74
1 131
26
—
0
542
12.5
531
12.2
600
13.8
3 017
69.4
14
0.3
3 630
83.4
964
22.2
2 527
58.1
0.32
7 807
54 498
100
39 155
71.8
15 343
28.2
—
0
1 380
2.5
2 298
4.2
13 045
23.9
557
1
23
0.04
13 627
25
3 890
7.1
6 644
12.2
0.84
7 904
12 792
100
8 803
68.8
3 990
31.2
—
0
657
5.1
650
5.1
3 339
26.1
-555
-4.3
-39
-0.3
2 745
21.5
990
7.7
1 158
9.1
0.15
7 904
11 825
100
8 331
70.5
3 494
29.5
—
0
577
4.9
569
4.8
2 925
24.7
72
0.6
1
0.008
2 998
25.4
855
7.2
1 339
11.3
0.17
7 904
9 398
100
5 520
58.7
3 878
41.3
—
0
475
5.1
474
5
3 404
36.2
3 938
41.9
3
0.03
7 345
78.2
1 434
15.3
5 841
62.2
0.74
7 904
49 076
32 656
16 420
—
1 328
1 656
14 765
-462
-13
14 291
3 566
8 796
1.11
7 904
7 173
5 581
1 592
—
560
527
1 065
-121
-47
895
397
257
0.03
7 904
12 749
9 994
2 755
—
522
519
2 236
213
-1
2 442
699
1 481
0.19
7 904
6 940
5 680
1 260
—
420
420
839
2 393
36
3 274
799
2 122
0.27
7 904
26 842
21 017
5 825
—
858
857
4 967
1 948
82
7 005
1 982
3 971
0.5
7 904
15 484
10 959
4 524
—
529
510
4 015
-375
41
3 681
962
1 781
0.23
7 904
16 724
12 955
3 770
—
371
369
3 400
1 208
19
4 626
1 002
3 028
0.38
7 904
4 524
2 857
1 667
—
487
488
1 179
-40
-7
1 132
347
802
0.1
7 904
23 710
16 757
6 953
—
1 039
1 044
5 909
-310
40
5 639
921
2 940
0.53
5 547
6 413
4 766
1 647
—
465
466
1 181
-679
13
515
294
115
0.02
5 500
12 667
10 023
2 643
—
418
421
2 223
255
315
2 793
634
1 266
0.23
5 500
6 433
4 334
2 099
—
428
428
1 671
-222
-6
1 463
514
529
0.07
7 904
20 321
14 129
6 193
—
777
1 348
4 844
-255
-17
4 573
1 675
1 485
0.19
7 904