Retail & Wholesale » Retail | Hefei Department Store Group Co. Ltd.

Hefei Department Store Group Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,765
9,704
9,531
9,492
10,099
10,524
Cost of Goods Sold (COGS) incl. D&A
8,274
8,100
8,005
7,987
8,502
8,815
Gross Income
1,491
1,604
1,526
1,505
1,597
1,709
SG&A Expense
907
1,034
1,062
1,077
1,259
1,273
EBIT
553
537
428
-
387
422
Unusual Expense
24
1
18
-
-
2
Non Operating Income/Expense
-
48
13
33
29
17
Interest Expense
34
39
39
37
52
44
Pretax Income
642
628
487
522
419
451
Income Tax
168
180
152
148
142
136
Equity in Affiliates
-
2
3
12
19
1
Consolidated Net Income
474
446
333
362
296
314
Net Income
438
366
262
283
213
224
Net Income After Extraordinaries
438
366
262
283
213
224
Net Income Available to Common
438
366
262
283
213
224
EPS (Basic)
0.56
0.47
0.34
0.36
0.27
0.29
Basic Shares Outstanding
780
780
780
780
780
780
EPS (Diluted)
0.56
0.47
0.34
0.36
0.27
0.29
Diluted Shares Outstanding
780
780
780
780
780
780
EBITDA
713
716
630
679
600
640
Other Operating Expense
31
33
35
39
49
14
Non-Operating Interest Income
65
93
67
58
54
56
Minority Interest Expense
37
80
70
79
83
89

About Hefei Department Store Group Co.

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Address
689 Changjiang West Road
Hefei Anhui 230088
China
Employees -
Website http://www.hfbh.com.cn
Updated 07/08/2019
Hefei Department Store Group Co., Ltd. engages in retail sales. It operates chain stores for consumer goods, provides logistics for agricultural products, and makes strategic financial investments. The company was founded on August 25, 1959 and is headquartered in Hefei, China .