Dashang Co. Ltd. | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
33,332
31,820
30,455
27,740
26,459
23,588
Cost of Goods Sold (COGS) incl. D&A
27,362
25,839
24,713
22,375
21,190
18,187
Gross Income
5,970
5,981
5,742
5,366
5,268
5,400
SG&A Expense
4,176
4,174
4,307
4,165
3,883
3,847
EBIT
1,674
1,721
1,343
1,171
1,288
1,529
Unusual Expense
11
18
351
57
11
12
Non Operating Income/Expense
117
21
8
47
18
6
Interest Expense
74
72
102
97
87
57
Pretax Income
1,619
1,769
1,014
1,087
1,377
1,621
Income Tax
365
445
397
433
525
570
Equity in Affiliates
-
1
1
1
3
-
Consolidated Net Income
1,255
1,324
618
653
850
1,051
Net Income
1,179
1,228
662
703
877
988
Net Income After Extraordinaries
1,179
1,228
662
703
877
988
Net Income Available to Common
1,179
1,228
662
703
877
988
EPS (Basic)
4.01
4.18
2.25
2.39
2.98
3.36
Basic Shares Outstanding
294
294
294
294
294
294
EPS (Diluted)
4.01
4.18
2.25
2.39
2.98
3.36
Diluted Shares Outstanding
294
294
294
294
294
294
EBITDA
2,244
2,207
1,906
1,731
1,782
2,030
Other Operating Expense
119
86
92
29
97
25
Non-Operating Interest Income
104
121
115
117
146
143
Minority Interest Expense
76
96
44
50
27
63
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