Xiandai Investment Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,695
4,261
6,425
9,475
10,552
11,829
Cost of Goods Sold (COGS) incl. D&A
693
3,036
5,184
7,925
9,046
10,157
Gross Income
1,001
1,226
1,241
1,550
1,506
1,673
SG&A Expense
198
211
246
268
298
365
EBIT
800
1,000
972
1,273
1,168
1,243
Unusual Expense
1
1
11
13
1
58
Non Operating Income/Expense
21
20
198
29
151
304
Interest Expense
112
504
491
478
483
500
Pretax Income
722
563
766
1,018
986
1,048
Income Tax
180
142
188
233
241
278
Equity in Affiliates
-
-
3
47
101
186
Consolidated Net Income
541
421
580
832
846
956
Net Income
540
410
567
822
865
964
Net Income After Extraordinaries
540
410
567
822
865
964
Net Income Available to Common
540
410
567
822
865
964
EPS (Basic)
0.35
0.27
0.37
0.54
0.57
0.63
Basic Shares Outstanding
1,518
1,518
1,518
1,518
1,518
1,518
EPS (Diluted)
0.36
0.27
0.37
0.54
0.57
0.63
Diluted Shares Outstanding
1,518
1,518
1,518
1,518
1,518
1,518
EBITDA
1,201
1,580
1,595
1,954
1,866
1,964
Other Operating Expense
4
14
24
9
41
65
Non-Operating Interest Income
6
42
74
237
148
54
Minority Interest Expense
2
11
13
10
19
8
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