Zhongfu Straits | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
849,090.00
856,864.70
958,220.50
779,157.20
836,232.40
923,376.30
Cost of Goods Sold (COGS) incl. D&A
720,123.70
704,795.10
798,610.80
676,039.10
736,923.80
809,459.20
Gross Income
128,966.30
152,069.60
159,609.70
103,118.10
99,308.60
113,917.10
SG&A Expense
89,503.00
101,417.30
105,517.90
116,887.70
130,847.20
152,296.70
EBIT
35,107.50
46,936.10
48,286.60
19,508.50
32,410.30
35,946.20
Unusual Expense
0.00
15.00
141.20
282.30
14,275.30
12,715
Non Operating Income/Expense
1,294.80
7,592.60
2,360.70
333.50
28,786.60
124,177.10
Interest Expense
20,945.10
22,399.10
33,957.10
1,430.70
20,349.20
22,092.40
Pretax Income
51,414.80
81,111.30
44,464.10
14,129.50
1,861.30
77,162.50
Income Tax
3,179.00
7,234.90
5,667.20
10,456.30
9,952.40
48,375.30
Equity in Affiliates
544.70
2,928.30
2,993.70
1,675.50
1,217.80
2,625.40
Consolidated Net Income
48,780.60
76,804.70
41,790.60
5,348.70
6,873.20
31,412.60
Net Income
43,478.60
70,412.20
37,711.50
20,279.60
5,971.10
26,348.50
Net Income After Extraordinaries
43,478.60
70,412.20
37,711.50
20,279.60
5,971.10
26,348.50
Net Income Available to Common
43,478.60
70,412.20
37,711.50
20,279.60
5,971.10
26,348.50
EPS (Basic)
0.03
0.04
0.02
0.01
0.00
0.01
Basic Shares Outstanding
1,694,814.10
1,694,814.10
1,714,561.30
1,931,780.90
1,931,780.90
1,931,780.90
EPS (Diluted)
0.03
0.04
0.02
0.01
0.00
0.01
Diluted Shares Outstanding
1,694,814.10
1,694,814.10
1,714,561.30
1,931,780.90
1,931,780.90
1,931,780.90
EBITDA
70,717.90
84,671.40
85,217.70
13,078.70
18,560.50
11,594.40
Other Operating Expense
4,355.80
3,716.30
5,805.30
5,738.90
871.70
2,433.30
Non-Operating Interest Income
4,020.90
2,277.40
3,567.00
35,017.50
33,632.30
23,739
Minority Interest Expense
5,302.00
6,392.50
4,079.10
14,930.90
12,844.40
5,064
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