Leisure, Arts & Hospitality » Recreational Services | Shenzhen Overseas Chinese Town Co. Ltd.

Shenzhen Overseas Chinese Town Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
26,864
29,309
30,749
28,813
34,383
37,982
Cost of Goods Sold (COGS) incl. D&A
13,512
13,507
15,453
16,928
21,455
19,460
Gross Income
13,352
15,802
15,296
11,884
12,928
18,522
SG&A Expense
2,686
2,666
2,853
2,843
3,310
3,767
EBIT
6,697
7,712
7,347
9,846
9,610
14,739
Unusual Expense
148
113
18
74
616
119
Non Operating Income/Expense
447
384
43
13
3,318
1,752
Interest Expense
695
848
945
1,128
1,868
2,901
Pretax Income
6,821
7,721
6,972
8,852
12,602
14,786
Income Tax
1,952
2,216
2,088
2,146
3,502
4,097
Equity in Affiliates
88
86
360
605
219
605
Consolidated Net Income
4,956
5,591
5,243
7,311
9,318
11,294
Net Income
4,408
4,774
4,641
6,888
8,643
10,589
Net Income After Extraordinaries
4,408
4,774
4,641
6,888
8,643
10,589
Net Income Available to Common
4,408
4,774
4,641
6,888
8,643
10,589
EPS (Basic)
0.61
0.66
0.64
0.84
1.05
1.29
Basic Shares Outstanding
7,271
7,271
7,285
8,206
8,204
8,204
EPS (Diluted)
0.61
0.66
0.64
0.84
1.05
1.29
Diluted Shares Outstanding
7,271
7,271
7,285
8,206
8,204
8,204
EBITDA
8,259
9,405
9,134
11,599
11,427
16,718
Other Operating Expense
3,969
5,424
5,096
805
8
16
Non-Operating Interest Income
154
142
196
195
1,492
1,123
Minority Interest Expense
548
816
603
423
675
705

About Shenzhen Overseas Chinese Town Co.

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Address
Zhihuibu Building, Huaqiao Town
Shenzhen Guangdong 518053
China
Employees -
Website http://www.octholding.com
Updated 07/08/2019
Shenzhen Overseas Chinese Town Co., Ltd. engages in the operation and management of travel agancies. It also involves in tourism and related cultural industries management; real estate and hotel development and management; paper packaging and printing industry, investment and operation. The company was founded on September 2, 1997 and is headquartered in Shenzhen, China.

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