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For the six months ended 30 June 2019, CP Lotus Corp revenues increased less than 1% to RMB5.27B. Net income decreased 71% to RMB40.1M. Revenues reflect Retail Sales, Total increase of less than 1% to RMB5.27B. Net income was partially offset by Interest Expense increase from RMB49.9M to RMB214.6M (expense), Distribution and store operating costs increase of 1% to RMB904.8M (expense).
Period Ending: | Jun 30, 2019 | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Total Revenue | 5265.5 | 4865.16 | 5256.86 | 4672.27 |
Gross Profit | 931.15 | 856.61 | 925.61 | 866.61 |
Operating Income | 267.16 | -319.97 | 214.7 | 165.82 |
Net Income | 40.06 | -426.05 | 137.69 | 74.15 |
Period Ending: | Jun 30, 2019 | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Total Assets | 10928.2 | 7110.73 | 6844.77 | 6874.07 |
Total Liabilities | 9547.81 | 5703.57 | 5016.81 | 5184.5 |
Total Equity | 1380.39 | 1407.17 | 1827.96 | 1689.57 |
Period Ending: | Jun 30, 2019 | Dec 31, 2018 | Jun 30, 2018 | Dec 31, 2017 |
---|---|---|---|---|
Period Length: | 6 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 197.74 | 646.93 | 189.06 | 303.79 |
Cash From Investing Activities | -133.12 | -274.79 | -121.43 | -221.36 |
Cash From Financing Activities | -239.06 | -78.57 | -95.85 | -102.08 |
Net Change in Cash | -174.68 | 295.29 | -27.84 | -20.8 |
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