Shanghai Belling Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
584,872.90
466,382.20
486,617.60
504,076.30
555,342.30
776,345.50
Cost of Goods Sold (COGS) incl. D&A
500,029.90
371,647.30
374,006.80
380,734.70
431,275.80
595,603
Gross Income
84,842.90
94,734.90
112,610.80
123,341.70
124,066.50
180,742.50
SG&A Expense
150,127.30
127,428.30
108,051.80
106,351.00
135,587.00
154,190
EBIT
69,182.20
45,730.70
610.70
14,630.50
15,321.30
25,364.80
Unusual Expense
2,618.80
1,456.10
2,807.40
17,929.20
3,190.20
283.10
Non Operating Income/Expense
23,641.10
24,040.20
6,095.40
4,698.40
126,334.70
21,224
Interest Expense
943.70
1,530.80
1,284.30
1,154.30
1,903.00
1,899.40
Pretax Income
49,136.80
45,061.60
50,232.90
40,202.60
171,379.00
104,658.80
Income Tax
7,748.40
4,872.10
3,403.60
356.80
3,671.80
1,313.60
Equity in Affiliates
1,228.90
255.00
-
-
-
-
Consolidated Net Income
42,617.40
40,444.50
53,636.50
40,559.40
175,050.80
103,345.30
Net Income
40,393.80
38,693.00
51,143.30
37,853.90
173,653.50
102,037.10
Net Income After Extraordinaries
40,393.80
38,693.00
51,143.30
37,853.90
173,653.50
102,037.10
Net Income Available to Common
40,393.80
38,693.00
51,143.30
37,853.90
173,653.50
102,037.10
EPS (Basic)
0.06
0.06
0.08
0.06
0.25
0.15
Basic Shares Outstanding
673,807.80
673,807.80
673,807.80
673,807.80
699,609.50
699,609.50
EPS (Diluted)
0.06
0.06
0.08
0.06
0.25
0.15
Diluted Shares Outstanding
673,807.80
673,807.80
673,807.80
673,807.80
699,609.50
699,609.50
EBITDA
49,971.70
22,438.30
21,687.50
27,512.70
234.20
39,584.80
Other Operating Expense
3,897.90
13,037.40
5,169.70
2,360.20
3,800.80
1,187.70
Non-Operating Interest Income
10,768.10
20,604.50
36,338.80
39,952.40
57,458.70
52,744.50
Minority Interest Expense
2,223.60
1,751.50
2,493.20
2,705.50
1,397.30
1,308.10
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