Jiangsu Holly Corp. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,734
3,974
3,670
3,518
4,077
4,489
Cost of Goods Sold (COGS) incl. D&A
3,497
3,711
3,434
3,264
3,788
4,230
Gross Income
236
263
236
254
289
260
SG&A Expense
184
198
232
267
319
331
Unusual Expense
2
2
1
2
2
15
Non Operating Income/Expense
21
29
69
40
58
5
Interest Expense
19
32
32
29
31
30
Pretax Income
73
83
57
19
19
92
Income Tax
16
18
17
7
14
16
Equity in Affiliates
18
14
28
15
14
15
Consolidated Net Income
75
79
68
27
18
61
Net Income
69
71
66
24
12
70
Net Income After Extraordinaries
69
71
66
24
12
70
Net Income Available to Common
69
71
66
24
12
70
EPS (Basic)
0.28
0.29
0.27
0.10
0.05
0.28
Basic Shares Outstanding
247
247
247
247
247
247
EPS (Diluted)
0.28
0.29
0.27
0.10
0.05
0.28
Diluted Shares Outstanding
247
247
247
247
247
247
Other Operating Expense
-
4
5
6
2
4
Non-Operating Interest Income
18
15
12
23
25
33
Minority Interest Expense
6
8
2
4
6
9
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