Nanjing Central Emporium | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
7,206
6,802
6,567
6,328
8,178
8,118
Cost of Goods Sold (COGS) incl. D&A
5,542
5,517
5,331
5,176
6,661
6,791
Gross Income
1,664
1,285
1,236
1,152
1,517
1,327
SG&A Expense
641
609
703
692
729
922
EBIT
902
607
453
443
778
261
Unusual Expense
13
10
12
20
85
36
Non Operating Income/Expense
6
120
78
6
26
2
Interest Expense
183
190
381
203
249
472
Pretax Income
780
576
192
239
483
230
Income Tax
209
169
81
121
244
96
Equity in Affiliates
2
2
4
3
2
21
Consolidated Net Income
572
409
115
120
242
347
Net Income
570
408
113
118
239
340
Net Income After Extraordinaries
570
408
113
118
239
340
Net Income Available to Common
570
408
113
118
239
340
EPS (Basic)
0.50
0.36
0.10
0.10
0.21
0.30
Basic Shares Outstanding
1,148
1,148
1,148
1,148
1,143
1,141
EPS (Diluted)
0.50
0.35
0.10
0.10
0.21
0.30
Diluted Shares Outstanding
1,148
1,148
1,148
1,148
1,143
1,141
EBITDA
994
733
580
574
927
446
Other Operating Expense
121
69
80
17
10
144
Non-Operating Interest Income
53
28
23
25
13
16
Minority Interest Expense
2
1
2
2
3
7
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