An Hui Wenergy Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,523
12,800
11,211
10,544
12,107
13,316
Cost of Goods Sold (COGS) incl. D&A
10,049
10,357
8,708
9,378
11,790
12,613
Gross Income
2,474
2,443
2,503
1,166
317
704
SG&A Expense
49
44
45
44
48
58
EBIT
2,419
2,392
2,451
1,159
269
668
Unusual Expense
3
54
-
4
-
14
Non Operating Income/Expense
58
20
151
131
129
11
Interest Expense
561
482
370
302
349
441
Pretax Income
1,979
1,938
2,302
1,006
63
510
Income Tax
312
468
509
233
58
74
Equity in Affiliates
231
163
188
445
74
204
Consolidated Net Income
1,898
1,632
1,981
1,218
79
640
Net Income
1,096
928
1,155
889
132
556
Net Income After Extraordinaries
1,096
928
1,155
889
132
556
Net Income Available to Common
1,096
928
1,155
889
132
556
EPS (Basic)
0.65
0.52
0.65
0.50
0.07
0.31
Basic Shares Outstanding
1,671
1,790
1,790
1,790
1,790
1,790
EPS (Diluted)
0.66
0.52
0.65
0.50
0.07
0.31
Diluted Shares Outstanding
1,671
1,790
1,790
1,790
1,790
1,790
EBITDA
3,376
3,417
3,477
2,197
1,425
1,889
Other Operating Expense
-
6
6
7
37
22
Non-Operating Interest Income
12
23
19
11
13
281
Minority Interest Expense
802
704
826
329
53
83
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