Ginwa Enterprise | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
463,112.10
704,029.90
721,552.60
654,037.30
741,395.90
729,066.40
Cost of Goods Sold (COGS) incl. D&A
205,724.00
377,442.80
421,052.50
271,291.20
298,319.50
259,278.40
Gross Income
257,388.10
326,587.00
300,500.20
382,746.20
443,076.40
469,788
SG&A Expense
214,771.50
295,471.20
265,702.40
339,680.00
397,823.50
440,468.50
EBIT
34,123.50
22,499.50
26,089.30
41,107.10
45,252.90
27,909.20
Unusual Expense
3,202.80
2,198.30
4,835.20
1,478.30
6,174.60
3,094.80
Non Operating Income/Expense
5,280.00
5,116.30
55.30
212.60
19,704.80
783.60
Interest Expense
-
211.70
197.40
975.70
7,813.20
8,390.80
Pretax Income
44,571.00
30,997.00
32,102.40
43,303.90
51,837.50
28,366.70
Income Tax
720.80
1,188.90
6,345.60
15,496.10
9,681.40
5,273.40
Equity in Affiliates
-
-
-
-
11,655.80
13,794.30
Consolidated Net Income
45,291.80
29,808.10
25,756.80
27,807.70
53,811.90
36,887.50
Net Income
45,594.40
30,950.80
25,384.10
27,299.10
53,462.80
38,322
Net Income After Extraordinaries
45,594.40
30,950.80
25,384.10
27,299.10
53,462.80
38,322
Net Income Available to Common
45,594.40
30,950.80
25,384.10
27,299.10
53,462.80
38,322
EPS (Basic)
0.15
0.10
0.08
0.09
0.18
0.11
Basic Shares Outstanding
305,295.90
305,295.90
305,295.90
305,295.90
305,295.90
356,152.50
EPS (Diluted)
0.15
0.10
0.08
0.09
0.18
0.11
Diluted Shares Outstanding
305,295.90
305,295.90
305,295.90
305,295.90
305,295.90
356,152.50
EBITDA
60,160.30
48,485.70
51,604.50
67,347.80
71,260.90
54,120.50
Other Operating Expense
8,493.10
8,616.30
8,708.50
1,959.10
-
1,410.40
Non-Operating Interest Income
3,014.80
5,440.70
5,651.00
1,481.50
615.20
11,159.50
Minority Interest Expense
302.70
1,142.60
372.70
508.60
349.10
1,434.50
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