China Quanjude | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,821
1,771
1,778
1,813
1,844
1,762
Cost of Goods Sold (COGS) incl. D&A
899
862
836
770
757
766
Gross Income
922
909
942
1,043
1,087
997
SG&A Expense
750
747
772
871
902
897
EBIT
165
156
163
171
185
100
Unusual Expense
-
1
-
6
24
26
Non Operating Income/Expense
32
11
13
10
23
2
Interest Expense
2
11
10
9
6
5
Pretax Income
140
161
171
174
184
97
Income Tax
34
40
47
47
54
38
Equity in Affiliates
16
17
19
23
21
23
Consolidated Net Income
122
138
143
150
151
82
Net Income
110
126
131
140
136
73
Net Income After Extraordinaries
110
126
131
140
136
73
Net Income Available to Common
110
126
131
140
136
73
EPS (Basic)
0.39
0.42
0.43
0.45
0.44
0.24
Basic Shares Outstanding
283
296
308
308
308
308
EPS (Diluted)
0.39
0.42
0.43
0.45
0.44
0.24
Diluted Shares Outstanding
283
296
308
308
308
308
EBITDA
256
242
242
232
246
165
Other Operating Expense
6
6
7
1
-
-
Non-Operating Interest Income
5
4
5
7
5
25
Minority Interest Expense
12
13
12
10
15
9
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