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Gansu Mogao Industrial Development Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
353,455.30
315,142.60
236,859.40
198,596.70
214,072.00
217,482.90
Cost of Goods Sold (COGS) incl. D&A
209,006.80
188,060.30
117,905.50
104,365.50
118,036.60
123,553
Gross Income
144,448.50
127,082.30
118,953.90
94,231.20
96,035.40
93,929.90
SG&A Expense
143,443.40
109,696.80
99,077.70
88,951.50
87,443.00
80,505.40
EBIT
1,765.40
5,251.90
14,135.60
9,450.20
8,592.30
12,017.40
Unusual Expense
66,215.20
700.70
112.50
-
-
102.60
Non Operating Income/Expense
34,455.80
13,670.00
259.50
5,745.80
212.90
4,597.20
Interest Expense
98.00
702.90
591.40
529.20
2,495.60
518.70
Pretax Income
85,127.20
27,919.30
42,943.30
25,010.10
26,825.60
32,586.30
Income Tax
2,371.70
10,900.80
24,681.10
6,633.10
8,435.30
13,715.50
Consolidated Net Income
82,755.50
17,018.50
18,262.20
18,376.90
18,390.30
18,870.70
Net Income
82,755.50
17,103.40
19,234.50
20,328.60
24,091.90
27,246.40
Net Income After Extraordinaries
82,755.50
17,103.40
19,234.50
20,328.60
24,091.90
27,246.40
Net Income Available to Common
82,755.50
17,103.40
19,234.50
20,328.60
24,091.90
27,246.40
EPS (Basic)
0.26
0.05
0.06
0.06
0.08
0.08
Basic Shares Outstanding
321,120.00
321,120.00
321,120.00
321,120.00
321,120.00
321,120
EPS (Diluted)
0.26
0.05
0.06
0.06
0.08
0.08
Diluted Shares Outstanding
321,120.00
321,120.00
321,120.00
321,120.00
321,120.00
321,120
EBITDA
30,813.90
30,206.40
39,331.80
37,382.10
50,624.80
61,136.20
Other Operating Expense
2,770.40
12,133.70
5,740.60
4,170.50
-
1,407.20
Non-Operating Interest Income
15,041.30
8,350.10
24,061.50
21,834.90
20,941.80
15,153.60
Minority Interest Expense
-
84.90
972.30
1,951.60
5,701.60
8,375.60

About Gansu Mogao Industrial Development Co.

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Address
23/F Lanzhou Fortune Center
Lanzhou Gansu 730000
China
Employees -
Website http://www.mogao.com
Updated 07/08/2019
Gansu Mogao Industrial Development Co., Ltd. engages in production and wholesale of grapes and wine. Its business activities include the production and sale of grape, plantation, animal breeding, agri-technology development; and provision of consulting services. The company was founded on December 29, 1995 and is headquartered in Lanzhou, China.