Jinling Hotel Corp. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
514,848.50
589,516.80
726,104.30
802,347.80
905,763.20
1,002
Cost of Goods Sold (COGS) incl. D&A
241,500.30
317,386.70
359,615.00
403,346.90
452,368.30
493
Gross Income
273,348.20
272,130.00
366,489.30
399,001.00
453,395.00
509
SG&A Expense
226,957.40
244,693.10
292,313.70
307,479.30
343,381.20
372
EBIT
45,997.30
18,508.00
-
81,553.70
108,264.80
131
Unusual Expense
704.20
4,114.30
5,073.60
26.90
4,172.20
8
Non Operating Income/Expense
3,245.10
5,089.80
6,844.40
21,866.80
18,228.20
30
Interest Expense
2,429.50
13,588.50
41,009.30
32,918.10
22,718.60
18
Pretax Income
50,469.90
33,925.10
39,618.20
82,617.20
114,980.30
138
Income Tax
16,633.50
17,306.30
20,434.30
22,919.70
18,686.50
25
Equity in Affiliates
41,072.40
15,465.90
23,509.10
7,029.70
40,118.70
4
Consolidated Net Income
74,908.90
32,084.60
42,693.00
52,667.80
136,412.50
116
Net Income
72,193.30
39,852.40
53,103.00
41,628.20
103,477.10
77
Net Income After Extraordinaries
72,193.30
39,852.40
53,103.00
41,628.20
103,477.10
77
Net Income Available to Common
72,193.30
39,852.40
53,103.00
41,628.20
103,477.10
77
EPS (Basic)
0.24
0.13
0.18
0.14
0.35
0.26
Basic Shares Outstanding
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300
EPS (Diluted)
0.24
0.13
0.18
0.14
0.34
0.26
Diluted Shares Outstanding
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300
EBITDA
63,573.20
54,128.30
147,204.90
157,301.60
198,970.80
223
Other Operating Expense
393.50
8,929.00
14,858.60
9,967.90
1,748.90
6
Non-Operating Interest Income
9,388.70
9,790.00
9,392.60
4,954.70
6,508.70
3
Minority Interest Expense
2,715.60
7,767.70
10,409.90
11,039.60
32,935.40
39
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