New Hope Liuhe Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
69,372
69,991
61,495
60,790
62,433
68,925
Cost of Goods Sold (COGS) incl. D&A
65,432
66,008
57,437
56,258
57,705
63,291
Gross Income
3,939
3,983
4,058
4,532
4,729
5,634
SG&A Expense
2,617
2,827
2,879
3,067
3,305
3,950
EBIT
1,185
1,026
1,031
1,374
1,403
1,649
Unusual Expense
2
2
7
5
19
327
Non Operating Income/Expense
65
34
131
36
140
285
Interest Expense
491
489
319
281
337
464
Pretax Income
786
801
1,082
1,274
1,053
756
Income Tax
318
295
221
139
279
269
Equity in Affiliates
2,024
2,108
2,098
1,997
2,158
2,234
Consolidated Net Income
2,491
2,613
2,960
3,132
2,932
2,722
Net Income
1,899
2,020
2,211
2,469
2,280
1,705
Net Income After Extraordinaries
1,899
2,020
2,211
2,469
2,280
1,705
Net Income Available to Common
1,899
2,020
2,211
2,469
2,280
1,705
EPS (Basic)
0.55
0.55
0.53
0.59
0.54
0.40
Basic Shares Outstanding
3,475
3,706
4,168
4,168
4,216
4,216
EPS (Diluted)
0.55
0.55
0.53
0.59
0.54
0.40
Diluted Shares Outstanding
3,475
3,706
4,168
4,168
4,216
4,216
EBITDA
2,003
1,933
1,971
2,340
2,613
2,786
Other Operating Expense
137
129
149
90
21
35
Non-Operating Interest Income
68
145
145
181
147
184
Minority Interest Expense
593
594
749
663
652
1,017
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