Zhejiang Dongri Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
341,759.40
441,052.00
944,015.30
346,858.40
343,910.80
411,613.30
Cost of Goods Sold (COGS) incl. D&A
307,955.10
407,379.20
709,369.40
169,195.10
180,271.00
224,639.40
Gross Income
33,804.30
33,672.80
234,645.90
177,663.30
163,639.80
186,973.90
SG&A Expense
23,571.90
24,442.70
73,338.30
36,484.00
41,426.40
46,518.10
EBIT
8,935.30
7,829.10
158,421.80
141,400.50
121,931.50
139,750.50
Unusual Expense
5,733.90
1,436.50
290.00
3,723.60
-
-
Non Operating Income/Expense
8,291.60
8,497.40
5,954.20
6,832.50
3,268.60
6,237.40
Interest Expense
289.10
1,364.10
24,567.50
13,831.20
8,843.20
8,269.40
Pretax Income
23,410.40
17,921.60
144,040.90
131,185.30
126,059.20
140,624.10
Income Tax
4,579.50
2,639.40
40,563.60
31,358.80
30,241.30
35,628.50
Consolidated Net Income
18,830.90
15,282.20
103,477.30
99,826.40
95,817.90
104,980.80
Net Income
20,351.60
16,768.90
92,460.10
99,419.50
95,561.00
104,667.70
Net Income After Extraordinaries
20,351.60
16,768.90
92,460.10
99,419.50
95,561.00
104,667.70
Net Income Available to Common
20,351.60
16,768.90
92,460.10
99,419.50
95,561.00
104,667.70
EPS (Basic)
0.06
0.05
0.29
0.31
0.30
0.30
Basic Shares Outstanding
318,600.00
318,600.00
318,600.00
318,600.00
318,600.00
353,989.50
EPS (Diluted)
0.06
0.05
0.29
0.31
0.30
0.30
Diluted Shares Outstanding
318,600.00
318,600.00
318,600.00
318,600.00
318,600.00
353,989.50
EBITDA
15,691.00
14,682.80
190,563.90
168,781.00
152,496.10
171,777.80
Other Operating Expense
1,297.10
1,401.10
2,885.90
221.20
282.00
705.30
Non-Operating Interest Income
601.80
1,273.20
3,728.80
507.00
9,702.30
2,905.60
Minority Interest Expense
1,520.70
1,486.80
11,017.20
406.90
256.80
313
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