Jilin Yatai | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
13,181
14,117
10,714
10,716
17,333
13,823
Cost of Goods Sold (COGS) incl. D&A
10,537
11,379
9,077
8,570
10,503
10,455
Gross Income
2,644
2,737
1,638
2,146
6,831
3,368
SG&A Expense
1,724
1,749
1,915
1,824
2,453
1,977
EBIT
818
827
258
483
4,235
1,485
Unusual Expense
26
89
231
91
135
98
Non Operating Income/Expense
101
141
206
95
198
118
Interest Expense
1,039
1,534
1,503
1,372
1,854
1,805
Pretax Income
81
216
1,563
478
2,543
95
Income Tax
268
200
6
61
1,122
307
Equity in Affiliates
414
582
1,035
678
498
190
Consolidated Net Income
227
166
521
139
1,920
212
Net Income
218
184
190
152
790
197
Net Income After Extraordinaries
218
184
190
152
790
197
Net Income Available to Common
218
184
190
152
790
197
EPS (Basic)
0.11
0.10
0.08
0.06
0.27
0.06
Basic Shares Outstanding
1,895
1,895
2,370
2,600
2,928
3,249
EPS (Diluted)
0.11
0.10
0.08
0.06
0.27
0.06
Diluted Shares Outstanding
1,895
1,895
2,370
2,600
2,928
3,249
EBITDA
2,117
1,828
791
1,453
5,196
2,449
Other Operating Expense
103
161
20
161
143
95
Non-Operating Interest Income
99
103
182
190
98
205
Minority Interest Expense
10
18
331
13
1,129
15
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