Guanfu Holding Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,861
1,868
1,308
883
9,725
14,275
Cost of Goods Sold (COGS) incl. D&A
1,648
1,668
1,014
613
9,126
13,600
Gross Income
214
200
294
270
599
675
SG&A Expense
233
166
204
71
173
1,837
EBIT
26
14
71
198
426
1,166
Unusual Expense
19
75
37
91
80
1,568
Non Operating Income/Expense
95
17
136
80
32
40
Interest Expense
58
83
99
74
79
73
Pretax Income
42
34
228
315
320
2,832
Income Tax
13
28
35
67
41
66
Equity in Affiliates
4
2
2
1
-
-
Consolidated Net Income
26
3
191
248
278
2,766
Net Income
28
6
193
245
283
2,712
Net Income After Extraordinaries
28
6
193
245
283
2,712
Net Income Available to Common
28
6
193
245
283
2,712
EPS (Basic)
0.02
0.00
0.09
0.11
0.11
1.03
Basic Shares Outstanding
1,228
1,707
2,148
2,191
2,616
2,633
EPS (Diluted)
0.02
0.00
0.09
0.11
0.11
1.03
Diluted Shares Outstanding
1,228
1,707
2,148
2,191
2,616
2,633
EBITDA
7
44
149
257
537
1,044
Other Operating Expense
7
21
19
1
1
4
Non-Operating Interest Income
3
2
7
9
13
12
Minority Interest Expense
2
2
2
2
4
54
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