Xinjiang Guotong Pipeline Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
866,344.90
795,333.30
390,113.70
592,563.60
778,949.80
782,409.40
Cost of Goods Sold (COGS) incl. D&A
629,839.70
615,190.00
333,400.80
466,187.40
632,323.30
638,429.40
Gross Income
236,505.20
180,143.30
56,712.90
126,376.20
146,626.50
143,980
SG&A Expense
130,190.60
84,817.10
95,651.70
90,956.50
94,674.50
106,580.50
EBIT
102,822.00
92,983.90
43,161.80
32,315.20
51,723.80
37,810.40
Unusual Expense
10,073.20
-
-
984.90
7,240.30
229
Non Operating Income/Expense
1,682.90
255.60
310.10
1,145.00
4,135.00
2,062.40
Interest Expense
17,604.30
19,193.40
22,889.70
20,180.50
22,559.50
40,217.40
Pretax Income
75,576.30
78,609.80
60,290.70
11,734.40
37,198.80
11,255.10
Income Tax
18,672.50
18,450.80
578.20
7,291.40
19,568.20
8,293.70
Consolidated Net Income
56,903.80
60,159.00
60,868.90
4,443.00
17,630.60
2,961.40
Net Income
70,789.40
67,264.40
52,924.10
13,328.60
15,903.00
3,345.90
Net Income After Extraordinaries
70,789.40
67,264.40
52,924.10
13,328.60
15,903.00
3,345.90
Net Income Available to Common
70,789.40
67,264.40
52,924.10
13,328.60
15,903.00
3,345.90
EPS (Basic)
0.61
0.58
0.46
0.11
0.14
0.03
Basic Shares Outstanding
116,152.00
116,152.00
116,152.00
116,152.00
116,152.00
116,152
EPS (Diluted)
0.61
0.58
0.46
0.11
0.14
0.03
Diluted Shares Outstanding
116,152.00
116,152.00
116,152.00
116,152.00
116,152.00
116,152
EBITDA
172,466.80
182,998.70
10,018.40
76,539.40
103,662.20
83,972.70
Other Operating Expense
3,492.50
2,342.30
4,223.00
3,104.50
228.30
410.90
Non-Operating Interest Income
1,560.10
3,635.20
2,183.60
1,729.60
10,108.20
11,308.20
Minority Interest Expense
13,885.60
7,105.40
7,944.80
8,885.60
1,727.60
384.50
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