Shenzhen - Delayed Quote CNY

China Greatwall Technology Group Co., Ltd. (000066.SZ)

15.17
+0.32
+(2.15%)
At close: 3:04:39 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
14,397,719.93
14,202,752.49
13,420,233.90
14,027,336.14
17,790,432.97
Cost of Revenue
12,229,770.33
12,022,126.39
10,617,940.18
10,490,832.57
14,071,991.28
Gross Profit
2,167,949.60
2,180,626.11
2,802,293.72
3,536,503.57
3,718,441.69
Operating Expense
2,547,618.05
2,643,941.20
2,616,702.01
2,649,382.53
2,595,705.64
Operating Income
-379,668.45
-463,315.09
185,591.71
887,121.04
1,122,736.05
Net Non Operating Interest Income Expense
-194,896.68
-207,850.99
-219,533.65
-265,394.22
-336,669.95
Pretax Income
-1,348,896.13
-1,462,197.82
-888,724.84
253,332.24
738,282.89
Tax Provision
1,424.46
-34,814.18
-16,506.03
24,509.94
55,794.01
Net Income Common Stockholders
-1,388,205.22
-1,478,505.08
-977,252.43
122,773.88
597,624.30
Basic EPS
-0.43
-0.46
-0.30
0.04
0.20
Diluted EPS
-0.43
-0.46
-0.30
0.04
0.20
Basic Average Shares
3,207,632.91
3,221,143.97
3,225,255.54
3,230,891.49
2,929,530.87
Diluted Average Shares
--
--
--
--
2,929,530.87
Total Operating Income as Reported
-1,287,691.07
-1,409,816.77
-876,859.13
286,628.21
740,938.95
Rent Expense Supplemental
--
52,719.19
56,527.40
49,014.55
44,309.76
Total Expenses
14,777,388.38
14,666,067.59
13,234,642.19
13,140,215.10
16,667,696.92
Net Income from Continuing & Discontinued Operation
-1,388,205.22
-1,478,505.08
-977,252.43
122,773.88
597,624.30
Normalized Income
-955,336.71
-765,616.87
-127,335.13
527,625.44
1,014,318.71
Interest Income
70,991.77
74,089.54
56,560.19
58,950.81
51,290.22
Interest Expense
263,549.30
276,716.63
270,608.71
316,807.69
379,964.90
Net Interest Income
-194,896.68
-207,850.99
-219,533.65
-265,394.22
-336,669.95
EBIT
-1,085,346.83
-1,185,481.19
-618,116.13
570,139.93
1,118,247.79
EBITDA
-1,085,346.83
-578,770.50
-40,955.43
1,118,526.18
1,569,940.79
Reconciled Cost of Revenue
12,229,770.33
12,022,126.39
10,617,940.18
10,490,832.57
14,071,991.28
Reconciled Depreciation
--
606,710.69
577,160.69
548,386.26
451,693
Net Income from Continuing Operation Net Minority Interest
-1,388,205.22
-1,478,505.08
-977,252.43
122,773.88
597,624.30
Total Unusual Items Excluding Goodwill
-721,447.52
-730,275.70
-866,001.30
-448,216.60
-450,759.52
Total Unusual Items
-721,447.52
-730,275.70
-866,001.30
-448,216.60
-450,759.52
Normalized EBITDA
-363,899.31
151,505.20
825,045.86
1,566,742.78
2,020,700.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-288,579.01
-17,387.49
-16,084
-43,365.03
-34,065.10
12/31/2021 - 6/26/1997

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