Shandong Hi-Speed Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,594
6,068
6,655
8,266
7,299
6,726
Cost of Goods Sold (COGS) incl. D&A
2,015
2,303
2,480
4,097
3,210
3,462
Gross Income
3,580
3,764
4,175
4,169
4,089
3,264
SG&A Expense
331
358
353
388
498
666
EBIT
3,237
3,390
-
3,823
3,591
2,598
Unusual Expense
6
93
129
-
25
1,147
Non Operating Income/Expense
164
184
3
601
694
602
Interest Expense
395
492
334
664
638
1,005
Pretax Income
3,045
3,235
3,625
3,914
3,832
4,092
Income Tax
813
932
1,039
1,118
1,124
687
Equity in Affiliates
9
135
24
118
169
221
Consolidated Net Income
2,240
2,438
2,611
2,915
2,877
3,626
Net Income
2,322
2,574
2,696
3,089
2,644
2,944
Net Income After Extraordinaries
2,322
2,574
2,696
3,089
2,644
2,944
Net Income Available to Common
2,322
2,574
2,696
3,089
2,644
2,944
EPS (Basic)
0.48
0.54
0.56
0.64
0.55
0.61
Basic Shares Outstanding
4,811
4,811
4,811
4,811
4,811
4,811
EPS (Diluted)
0.48
0.54
0.56
0.64
0.55
0.61
Diluted Shares Outstanding
4,811
4,811
4,811
4,811
4,811
4,811
EBITDA
4,483
4,778
5,107
4,940
4,845
3,995
Other Operating Expense
12
17
22
43
-
-
Non-Operating Interest Income
23
19
242
153
193
749
Minority Interest Expense
82
136
86
175
233
683
About Shandong Hi-Speed Co.
View Profile
