Shunfa Hengye Corp. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,575
4,500
3,161
3,152
6,251
2,516
Cost of Goods Sold (COGS) incl. D&A
1,705
3,271
2,584
2,629
5,219
1,447
Gross Income
870
1,229
577
523
1,032
1,069
SG&A Expense
88
121
162
122
113
129
EBIT
772
852
480
558
919
940
Unusual Expense
-
3
7
7
7
7
Non Operating Income/Expense
-
7
12
12
1
143
Interest Expense
30
78
23
93
154
153
Pretax Income
748
784
456
511
859
1,071
Income Tax
139
200
117
135
219
261
Equity in Affiliates
-
-
12
14
117
294
Consolidated Net Income
610
585
327
361
758
1,105
Net Income
610
585
327
366
765
1,028
Net Income After Extraordinaries
610
585
327
366
765
1,028
Net Income Available to Common
610
585
327
366
765
1,028
EPS (Basic)
0.28
0.27
0.15
0.16
0.31
0.42
Basic Shares Outstanding
2,166
2,166
2,166
2,322
2,433
2,433
EPS (Diluted)
0.28
0.27
0.15
0.16
0.31
0.42
Diluted Shares Outstanding
2,166
2,166
2,166
2,322
2,433
2,433
EBITDA
778
857
498
559
940
960
Other Operating Expense
10
256
65
157
-
-
Non-Operating Interest Income
14
18
18
53
87
134
Minority Interest Expense
-
-
-
5
7
77
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