Xiamen C&D Inc. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
100,573
118,519
124,745
143,075
216,630
276,954
Cost of Goods Sold (COGS) incl. D&A
93,148
110,900
115,882
134,079
204,681
257,681
Gross Income
7,425
7,620
8,863
8,996
11,950
19,273
SG&A Expense
3,158
3,130
3,829
4,035
5,573
6,894
EBIT
4,184
4,390
4,722
4,878
6,017
11,747
Unusual Expense
63
15
106
53
33
8
Non Operating Income/Expense
250
268
118
460
1,280
285
Interest Expense
239
409
404
651
1,569
2,151
Pretax Income
4,512
4,596
4,931
5,230
6,554
10,719
Income Tax
1,191
1,309
1,460
1,343
1,791
2,861
Equity in Affiliates
70
87
92
63
63
226
Consolidated Net Income
3,392
3,374
3,564
3,949
4,826
7,632
Net Income
2,693
2,507
2,641
2,855
3,331
4,672
Net Income After Extraordinaries
2,693
2,507
2,641
2,855
3,331
4,672
Net Income Available to Common
2,693
2,507
2,641
2,855
3,331
4,672
EPS (Basic)
1.15
0.94
0.93
1.01
1.17
1.65
Basic Shares Outstanding
2,340
2,667
2,835
2,835
2,835
2,835
EPS (Diluted)
1.15
0.94
0.93
1.01
1.17
1.65
Diluted Shares Outstanding
2,340
2,667
2,835
2,835
2,835
2,835
EBITDA
4,365
4,624
5,031
5,088
6,490
12,031
Other Operating Expense
84
100
312
82
360
632
Non-Operating Interest Income
154
264
326
476
793
846
Minority Interest Expense
699
867
922
1,095
1,495
2,960
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