Consumer Goods » Food, Beverages & Tobacco | CITIC Guoan Wine Co. Ltd.

CITIC Guoan Wine Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
517,591.10
489,124.50
279,088.90
244,482.70
381,400.00
319,370
Cost of Goods Sold (COGS) incl. D&A
275,572.80
204,288.00
147,287.40
125,516.40
255,343.30
230,478.30
Gross Income
242,018.30
284,836.50
131,801.50
118,966.20
126,056.70
88,891.70
SG&A Expense
236,006.10
266,980.90
287,279.60
217,586.00
219,230.90
247,999.20
EBIT
6,002.70
18,543.00
155,478.10
83,023.10
93,289.20
159,082.20
Unusual Expense
42,646.90
1,147.30
697.70
8,039.60
1,978.70
192.70
Non Operating Income/Expense
66,151.00
93,328.60
223,949.90
92,081.00
8,581.70
21,311.50
Interest Expense
114,849.50
120,089.40
108,564.40
54,494.10
33,768.50
29,501.90
Pretax Income
13,387.80
9,531.40
42,597.00
12,831.40
89,634.70
157,507.80
Income Tax
4,587.00
1,123.40
14,908.60
965.00
767.40
1,205.50
Consolidated Net Income
8,800.80
8,408.00
27,688.30
11,866.50
90,402.10
158,713.30
Net Income
15,728.80
10,479.60
15,510.30
12,725.20
89,880.20
157,252.30
Net Income After Extraordinaries
15,728.80
10,479.60
15,510.30
12,725.20
89,880.20
157,252.30
Net Income Available to Common
15,728.80
10,479.60
15,510.30
12,725.20
89,880.20
157,252.30
EPS (Basic)
0.02
0.01
0.01
0.01
0.08
0.14
Basic Shares Outstanding
809,919.30
812,374.00
1,123,726.80
1,123,726.80
1,123,726.80
1,123,726.80
EPS (Diluted)
0.02
0.01
0.01
0.01
0.08
0.14
Diluted Shares Outstanding
809,919.30
812,374.00
1,123,726.80
1,123,726.80
1,123,726.80
1,123,726.80
EBITDA
96,145.60
98,427.70
76,962.50
22,658.10
49,151.00
114,304.80
Other Operating Expense
9.50
687.30
-
15,596.70
115.00
25.30
Non-Operating Interest Income
1,532.60
2,145.80
72,839.00
66,307.10
30,820.00
9,196.20
Minority Interest Expense
6,928.00
2,071.70
12,178.00
858.80
522.00
1,461

About CITIC Guoan Wine Co.

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Address
No. 39 Hongshan Road
Urumqi Xinjiang Uygur 830002
China
Employees -
Website http://www.guoanwine.com
Updated 07/08/2019
CITIC Guoan Wine Co., Ltd. engages in the manufacture sell and distribution of wine. Its business activities include the manufacture of soft drinks and refined tea. The company was founded on July 11, 1997 and is headquartered in Urumqi, China.

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