China Singyes Solar Technologies Holdings Ltd. (CSSXF)

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China Singyes Solar Technologies Holdings Ltd. (CSSXF) Financials Nov 12, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Singyes Solar Technologies Holdings Ltd.


Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.42B 2.05B 2.9B 3.81B 5.24B
Cost of Goods Sold (COGS) incl. D&A 1.08B 1.54B 2.2B 2.89B 3.99B
COGS excluding D&A 1.07B 1.53B 2.17B 2.82B 3.91B
Depreciation & Amortization Expense 7.51M 12.39M 28.84M 66.91M 84.67M
Depreciation 7.44M 11.98M 26.72M 63.64M 81.13M
Amortization of Intangibles 0 127,418 317,925 871,625 1.01M
Gross Income 332.98M 502.3M 699.19M 920.98M 1.25B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 119.41M 164.33M 251.49M 317.4M 371.66M
Research & Development 11.41M 11.36M 25.89M 37.39M 29.91M
Other SG&A 108M 152.96M 225.6M 280.01M 341.76M
Other Operating Expense 5.28M 7.52M 7.22M 0 0
Unusual Expense 0 0 0 1.38M 1.34M
EBIT after Unusual Expense 0 0 0 (1.38M) (1.34M)
Non Operating Income/Expense 6.41M 7.52M 44.63M (38.29M) 90M
Non-Operating Interest Income 586,666 1.33M 2.59M 4.46M 8.41M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 9.31M 16.21M 40.27M 68.49M 93.93M
Gross Interest Expense 9.31M 16.21M 40.27M 69.99M 93.93M
Interest Capitalized - - 0 1.5M 0
Pretax Income 205.97M 323.11M 447.42M 516.46M 790.47M
Income Tax 34.43M 74.59M 96.37M 114.54M 171.49M
Income Tax - Current Domestic 25.74M 60.36M 95.58M 90.38M 139.75M
Income Tax - Current Foreign 179,291 0 - - 0
Income Tax - Deferred Domestic 8.52M 14.23M 789,994 24.16M 31.74M
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 171.54M 248.52M 351.05M 401.92M 618.99M
Minority Interest Expense 113,475 90,685 792,403 (2.11M) 5,047
Net Income 171.42M 248.43M 350.26M 404.03M 618.98M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries 171.42M 248.43M 350.26M 404.03M 618.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 171.42M 248.43M 350.26M 404.03M 618.98M
EPS (Basic) 0.31 0.42 0.57 0.64 0.95
Basic Shares Outstanding 543.75M 589.13M 612.81M 630.87M 652.8M
EPS (Diluted) 0.31 0.42 0.57 0.64 0.93
Diluted Shares Outstanding 543.75M 589.13M 614.32M 630.98M 666.03M
EBITDA 215.8M 342.85M 469.32M 670.49M 960.09M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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