Shenzhen - Delayed Quote CNY

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

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16.24
-0.26
(-1.58%)
As of 12:17:27 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,972,344.31
13,420,233.90
14,027,336.14
17,790,432.97
14,446,088.07
Cost of Revenue
12,228,415.09
10,519,312.25
10,490,832.57
14,071,991.28
11,178,561.92
Gross Profit
2,743,929.21
2,900,921.65
3,536,503.57
3,718,441.69
3,267,526.16
Operating Expense
2,485,350.05
2,715,329.94
2,649,382.53
2,595,705.64
1,787,168.48
Operating Income
258,579.16
185,591.71
887,121.04
1,122,736.05
1,480,357.68
Net Non Operating Interest Income Expense
-196,665.55
-219,533.65
-265,394.22
-336,669.95
-286,445.75
Pretax Income
-788,323.21
-888,724.84
253,332.24
738,282.89
1,044,043.28
Tax Provision
-33,278.91
-16,506.03
24,509.94
55,794.01
69,457.79
Net Income Common Stockholders
-833,976.86
-977,252.43
122,773.88
597,624.30
927,860.46
Basic EPS
-0.26
-0.30
0.04
0.20
0.32
Diluted EPS
-0.26
-0.30
0.04
0.20
0.32
Basic Average Shares
3,231,070.73
3,225,255.54
3,230,891.49
2,929,530.87
2,927,004.60
Diluted Average Shares
--
--
--
2,929,530.87
2,927,004.60
Total Operating Income as Reported
-744,995.65
-876,859.13
286,628.21
740,938.95
1,046,143.09
Rent Expense Supplemental
--
35,354.58
39,325.50
36,788.97
20,545.19
Total Expenses
14,713,765.14
13,234,642.19
13,140,215.10
16,667,696.92
12,965,730.40
Net Income from Continuing & Discontinued Operation
-833,976.86
-977,252.43
122,773.88
597,624.30
927,860.46
Normalized Income
-57,552.36
-127,335.13
527,625.44
1,014,318.71
1,007,576.08
Interest Income
65,221.09
56,560.19
58,950.81
51,290.22
44,496.19
Interest Expense
271,465.02
270,608.71
316,807.69
379,964.90
324,860.03
Net Interest Income
-196,665.55
-219,533.65
-265,394.22
-336,669.95
-286,445.75
EBIT
-516,858.18
-618,116.13
570,139.93
1,118,247.79
1,368,903.31
EBITDA
-516,858.18
-40,955.43
1,118,526.18
1,569,940.79
1,693,063.35
Reconciled Cost of Revenue
12,228,415.09
10,519,312.25
10,490,832.57
14,071,991.28
11,178,561.92
Reconciled Depreciation
--
577,160.69
548,386.26
451,693
324,160.04
Net Income from Continuing Operation Net Minority Interest
-833,976.86
-977,252.43
122,773.88
597,624.30
927,860.46
Total Unusual Items Excluding Goodwill
-810,645.75
-866,001.30
-448,216.60
-450,759.52
-85,396.88
Total Unusual Items
-810,645.75
-866,001.30
-448,216.60
-450,759.52
-85,396.88
Normalized EBITDA
293,787.56
825,045.86
1,566,742.78
2,020,700.30
1,778,460.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,221.25
-16,084
-43,365.03
-34,065.10
-5,681.26
12/31/2020 - 6/26/1997

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