Haixin Foods Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
747,588.50
848,228.00
808,376.10
914,764.60
956,710.60
1,131
Cost of Goods Sold (COGS) incl. D&A
522,468.10
601,679.60
577,839.60
650,350.80
673,775.40
774
Gross Income
225,120.30
246,548.40
230,536.50
264,413.80
282,935.20
358
SG&A Expense
193,549.90
226,660.80
270,865.90
257,455.60
308,656.60
338
EBIT
29,157.40
16,456.60
43,891.00
12,125.70
25,721.40
20
Unusual Expense
-
-
-
-
14,838.40
-
Non Operating Income/Expense
1,293.00
4,250.90
878.40
226.40
13,859.00
17
Interest Expense
260.60
196.30
195.10
192.50
214.80
-
Pretax Income
43,747.60
25,934.60
33,154.30
19,885.40
26,576.50
38
Income Tax
9,993.70
7,541.30
5,160.00
7,713.40
2,654.80
7
Equity in Affiliates
-
-
1,199.80
899.60
1,949.40
3
Consolidated Net Income
33,753.90
18,393.30
39,514.10
13,071.60
27,281.90
35
Net Income
33,753.90
18,393.30
39,514.10
13,071.60
27,281.90
35
Net Income After Extraordinaries
33,753.90
18,393.30
39,514.10
13,071.60
27,281.90
35
Net Income Available to Common
33,753.90
18,393.30
39,514.10
13,071.60
27,281.90
35
EPS (Basic)
0.07
0.04
0.08
0.03
0.06
0.07
Basic Shares Outstanding
480,760.20
480,760.20
480,760.20
480,989.80
481,163.00
481
EPS (Diluted)
0.07
0.04
0.08
0.03
0.06
0.07
Diluted Shares Outstanding
480,760.20
480,760.20
480,760.20
484,133.50
481,163.00
481
EBITDA
45,178.10
41,134.30
10,120.00
45,877.80
9,422.50
55
Other Operating Expense
2,413.00
3,431.00
3,561.60
5,167.50
-
-
Non-Operating Interest Income
12,275.70
10,919.30
6,244.10
8,178.60
339.00
-
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