Edition:
United Kingdom

Income Statements: China NT Pharma Group Company Ltd (1011.HK)

1011.HK on Hong Kong Stock

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 259.5
Other Revenue, Total --
Total Revenue 259.5
Cost of Revenue, Total 78.6
Gross Profit 180.9
Selling/General/Admin. Expenses, Total 417.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 312.9
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 78.0
Other Operating Expenses, Total (4.4)
Total Operating Expense 883.0
Operating Income (623.4)
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (54.8)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes (678.2)
Provision for Income Taxes 29.6
Net Income After Taxes (707.8)
Minority Interest 7.5
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (700.3)
Accounting Change --
Discontinued Operations (340.3)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (1,040.6)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (700.3)
Income Available to Com Incl ExtraOrd (1,040.6)
Basic Weighted Average Shares 1,559.51
Basic EPS Excluding Extraordinary Items (0.449)
Basic EPS Including Extraordinary Items (0.667)
Dilution Adjustment --
Diluted Weighted Average Shares 1,559.51
Diluted EPS Excluding ExtraOrd Items (0.449)
Diluted EPS Including ExtraOrd Items (0.667)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 78.0
Normalized Income Before Taxes (600.2)
Effect of Special Items on Income Taxes 27.3
Inc Tax Ex Impact of Sp Items 56.9
Normalized Income After Taxes (657.1)
Normalized Inc. Avail to Com. (649.6)
Basic Normalized EPS (0.417)
Diluted Normalized EPS (0.417)