Jiangxi Changyun Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,438
2,579
2,436
2,588
2,800
2,602
Cost of Goods Sold (COGS) incl. D&A
2,026
2,218
2,127
2,315
2,534
2,470
Gross Income
412
361
310
273
266
132
SG&A Expense
215
215
242
314
308
326
EBIT
191
136
62
43
42
185
Unusual Expense
-
12
13
83
21
36
Non Operating Income/Expense
13
36
6
212
322
444
Interest Expense
65
72
89
111
142
136
Pretax Income
228
256
177
7
140
95
Income Tax
65
65
61
69
68
49
Equity in Affiliates
-
-
8
2
2
1
Consolidated Net Income
170
192
117
76
74
45
Net Income
136
149
77
98
20
25
Net Income After Extraordinaries
136
149
77
98
20
25
Net Income Available to Common
136
149
77
98
20
25
EPS (Basic)
0.62
0.63
0.33
0.41
0.09
0.11
Basic Shares Outstanding
220
237
237
237
237
237
EPS (Diluted)
0.62
0.63
0.33
0.41
0.09
0.11
Diluted Shares Outstanding
220
237
237
237
237
237
EBITDA
486
448
435
326
451
212
Other Operating Expense
6
10
7
2
-
10
Non-Operating Interest Income
8
10
10
9
20
7
Minority Interest Expense
34
43
40
22
53
20
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