Shenzhen New Nanshan Holding | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,087
4,391
4,523
4,436
5,700
6,300
Cost of Goods Sold (COGS) incl. D&A
1,735
3,666
3,703
3,101
3,717
4,104
Gross Income
352
724
820
1,335
1,984
2,195
SG&A Expense
298
516
496
468
535
754
EBIT
49
-
-
873
1,432
1,444
Unusual Expense
63
168
85
38
22
5
Non Operating Income/Expense
104
14
4
6
2
24
Interest Expense
81
94
63
81
88
338
Pretax Income
55
7
195
802
1,367
1,186
Income Tax
19
151
183
255
436
441
Equity in Affiliates
1
98
211
54
22
9
Consolidated Net Income
37
61
223
601
952
754
Net Income
38
87
220
527
642
505
Net Income After Extraordinaries
38
87
220
527
642
505
Net Income Available to Common
38
87
220
527
642
505
EPS (Basic)
0.07
0.15
0.12
0.28
0.34
0.19
Basic Shares Outstanding
580
580
1,878
1,878
1,878
2,708
EPS (Diluted)
0.07
0.15
0.12
0.28
0.34
0.19
Diluted Shares Outstanding
580
580
1,878
1,878
1,878
2,708
EBITDA
256
399
480
975
1,524
1,696
Other Operating Expense
6
16
19
6
16
3
Non-Operating Interest Income
13
33
27
55
46
44
Minority Interest Expense
1
26
3
74
311
249
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