Zhejiang Juhua Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,708
9,734
9,486
10,039
13,669
15,534
Cost of Goods Sold (COGS) incl. D&A
8,889
8,925
8,579
8,968
11,040
11,862
Gross Income
820
809
907
1,071
2,629
3,672
SG&A Expense
491
595
630
805
1,121
1,269
EBIT
299
157
168
245
1,475
2,374
Unusual Expense
-
1
39
42
292
4
Non Operating Income/Expense
8
24
19
41
49
40
Interest Expense
34
37
31
27
10
17
Pretax Income
298
214
209
247
1,212
2,621
Income Tax
56
53
59
83
273
438
Equity in Affiliates
9
3
15
9
5
-
Consolidated Net Income
251
164
164
154
944
2,183
Net Income
254
163
162
151
935
2,153
Net Income After Extraordinaries
254
163
162
151
935
2,153
Net Income Available to Common
254
163
162
151
935
2,153
EPS (Basic)
0.14
0.07
0.07
0.06
0.34
0.78
Basic Shares Outstanding
1,842
2,354
2,354
2,457
2,745
2,745
EPS (Diluted)
0.14
0.07
0.07
0.06
0.34
0.78
Diluted Shares Outstanding
1,842
2,354
2,354
2,457
2,745
2,745
EBITDA
755
674
722
815
2,071
3,002
Other Operating Expense
31
57
109
21
32
29
Non-Operating Interest Income
12
33
21
30
88
221
Minority Interest Expense
3
1
3
3
9
30
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