Jiugui Liquor Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
584,044.50
329,395.40
509,802.10
557,716.20
737,340.80
996,984.90
Cost of Goods Sold (COGS) incl. D&A
215,902.20
177,296.10
199,123.80
187,000.40
214,852.30
269,011.80
Gross Income
368,142.30
152,099.40
310,678.30
370,715.80
522,488.50
727,973.20
SG&A Expense
363,174.40
275,844.70
209,418.60
229,157.40
316,702.20
435,414.30
EBIT
3,281.80
150,560.70
84,720.80
119,132.20
192,313.40
262,576.60
Unusual Expense
2,782.50
69.30
4,215.20
14,869.60
899.30
93.90
Non Operating Income/Expense
67,515.20
2,203.80
1,096.00
851.00
18,858.10
6,969.90
Interest Expense
478.70
968.10
3,393.60
3,159.10
1,161.50
93
Pretax Income
40,385.60
125,281.30
96,826.30
111,839.10
225,739.90
303,135
Income Tax
5,783.20
25,084.10
25,655.10
14,906.60
54,679.90
75,997.80
Equity in Affiliates
4,194.80
3,464.80
3,055.40
89.80
3,104.20
4,458.30
Consolidated Net Income
38,797.20
103,662.00
74,226.70
97,022.30
174,164.20
222,678.80
Net Income
36,683.60
97,475.30
88,569.60
108,584.40
176,098.80
222,678.80
Net Income After Extraordinaries
36,683.60
97,475.30
88,569.60
108,584.40
176,098.80
222,678.80
Net Income Available to Common
36,683.60
97,475.30
88,569.60
108,584.40
176,098.80
222,678.80
EPS (Basic)
0.11
0.30
0.27
0.33
0.54
0.69
Basic Shares Outstanding
324,929.00
324,929.00
324,929.00
324,929.00
324,929.00
324,929
EPS (Diluted)
0.11
0.30
0.27
0.33
0.54
0.69
Diluted Shares Outstanding
324,929.00
324,929.00
324,929.00
324,929.00
324,929.00
324,929
EBITDA
31,664.50
110,713.00
125,192.40
166,589.10
233,877.80
299,884.30
Other Operating Expense
8,249.70
26,815.30
16,539.00
22,426.20
13,472.80
29,982.30
Non-Operating Interest Income
18,265.40
6,988.00
11,049.30
11,586.50
16,629.20
33,775.40
Minority Interest Expense
2,113.70
6,186.70
14,342.90
11,562.10
1,934.50
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