China Northern Rare Earth | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,437
5,818
6,499
5,051
10,116
13,855
Cost of Goods Sold (COGS) incl. D&A
5,444
3,977
5,107
4,110
8,408
12,052
Gross Income
2,993
1,841
1,392
941
1,709
1,802
SG&A Expense
851
681
560
625
687
677
EBIT
1,436
855
575
382
910
1,053
Unusual Expense
49
153
134
2
53
80
Non Operating Income/Expense
7
6
13
17
124
176
Interest Expense
388
337
201
145
274
396
Pretax Income
1,219
432
350
311
787
837
Income Tax
258
164
311
230
104
259
Equity in Affiliates
10
5
19
1
13
1
Consolidated Net Income
950
263
58
80
697
579
Net Income
1,574
643
326
91
401
584
Net Income After Extraordinaries
1,574
643
326
91
401
584
Net Income Available to Common
1,574
643
326
91
401
584
EPS (Basic)
0.43
0.18
0.09
0.03
0.11
0.16
Basic Shares Outstanding
3,633
3,633
3,633
3,633
3,633
3,633
EPS (Diluted)
0.43
0.18
0.09
0.03
0.11
0.16
Diluted Shares Outstanding
3,633
3,633
3,633
3,633
3,633
3,633
EBITDA
1,669
1,102
837
647
1,174
1,417
Other Operating Expense
707
305
257
66
112
72
Non-Operating Interest Income
59
34
47
56
81
77
Minority Interest Expense
624
380
268
11
295
5
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