Jinzi Ham Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
200,307.00
211,291.60
184,510.10
155,246.20
365,420.80
420,536.90
Cost of Goods Sold (COGS) incl. D&A
131,824.40
155,978.70
127,276.90
115,943.80
220,929.40
260,649.40
Gross Income
68,482.50
55,312.90
57,233.10
39,302.40
144,491.50
159,887.50
SG&A Expense
53,922.80
52,114.80
48,616.90
34,631.00
194,177.00
180,598.60
EBIT
12,726.10
393.00
4,553.60
7,459.30
50,323.20
25,450.20
Unusual Expense
-
-
-
1.50
40,046.30
94,279.10
Non Operating Income/Expense
32,290.80
19,113.20
179.10
9,889.30
171,843.60
3,931.20
Interest Expense
19,771.20
10,629.40
772.50
140.20
6,939.60
4,454.30
Pretax Income
34,263.10
25,358.50
27,720.40
26,857.70
162,810.20
95,773.60
Income Tax
6,343.40
119.00
2,529.90
4,458.50
49,366.70
798.70
Equity in Affiliates
-
-
-
-
1.50
190
Consolidated Net Income
27,919.80
25,477.50
25,190.60
22,399.20
113,442.00
96,762.30
Net Income
22,591.80
19,695.80
21,913.30
19,896.30
107,968.10
8,429.90
Net Income After Extraordinaries
22,591.80
19,695.80
21,913.30
19,896.30
107,968.10
8,429.90
Net Income Available to Common
22,591.80
19,695.80
21,913.30
19,896.30
107,968.10
8,429.90
EPS (Basic)
0.03
0.03
0.02
0.02
0.11
0.01
Basic Shares Outstanding
779,688.00
779,688.00
978,313.30
978,313.30
978,313.30
960,731.40
EPS (Diluted)
0.03
0.03
0.02
0.02
0.11
0.01
Diluted Shares Outstanding
779,688.00
779,688.00
978,313.30
978,313.30
978,313.30
960,731.40
EBITDA
28,297.50
25,232.70
29,809.80
29,081.80
14,152.50
12,562.40
Other Operating Expense
1,833.50
2,805.00
4,062.60
2,788.00
637.60
4,739.10
Non-Operating Interest Income
1,418.30
10,668.20
21,431.80
9,647.80
8,183.10
23,128
Minority Interest Expense
5,327.90
5,781.80
3,277.20
2,502.90
5,473.90
88,332.30
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