Shenzhen - Delayed Quote CNY

Financial Street Holdings Co., Ltd. (000402.SZ)

2.7200
-0.0700
(-2.51%)
At close: June 13 at 3:04:54 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,512,677.8528
19,074,882.1697
12,570,632.8112
20,505,780.1010
24,155,313.6292
Cost of Revenue
15,326,361.7452
18,501,790.6678
11,647,748.3068
17,298,050.4768
18,974,710.1137
Gross Profit
186,316.1076
573,091.5019
922,884.5044
3,207,729.6242
5,180,603.5155
Operating Expense
1,704,046.2361
1,739,147.0796
1,477,234.1943
1,799,935.5818
2,327,806.2025
Operating Income
-1,517,730.1285
-1,166,055.5777
-554,349.6899
1,407,794.0425
2,852,797.3130
Net Non Operating Interest Income Expense
-1,881,712.9616
-1,886,342.8019
-1,740,567.8578
-1,379,073.3336
-1,319,571.1626
Pretax Income
-11,442,876.5208
-11,084,168.6095
-2,577,425.3974
1,087,008.5511
2,698,501.0910
Tax Provision
323,270.5740
471,920.0202
-420,824.2381
439,531.4154
1,117,323.9278
Net Income Common Stockholders
-11,185,019.1485
-11,083,720.4995
-1,945,571.2796
846,359.6732
1,642,803.6036
Basic EPS
-3.75
-3.71
-0.65
0.28
0.55
Diluted EPS
-3.75
-3.71
-0.65
0.28
0.55
Basic Average Shares
2,942,697.1320
2,987,525.7410
2,993,186.5840
3,022,713.1180
2,986,915.6430
Diluted Average Shares
2,942,697.1320
2,987,525.7410
2,993,186.5840
3,022,713.1180
2,986,915.6430
Total Operating Income as Reported
-11,396,988.4782
-11,040,897.7713
-2,557,685.7023
959,040.7525
2,673,442.9252
Rent Expense Supplemental
--
--
15,813.4895
12,865.9105
13,253.9126
Total Expenses
17,030,407.9814
20,240,937.7473
13,124,982.5011
19,097,986.0586
21,302,516.3162
Net Income from Continuing & Discontinued Operation
-11,185,019.1485
-11,083,720.4995
-1,945,571.2796
846,359.6732
1,642,803.6036
Normalized Income
-6,818,603.2525
-5,624,033.6395
-1,719,016.1524
798,690.9774
2,174,695.4617
Interest Income
330,961.5093
352,916.2984
725,967.9775
797,498.7357
758,194.9985
Interest Expense
2,201,222.2103
2,228,800.8115
2,457,420.8220
2,168,255.0749
2,066,014.5240
Net Interest Income
-1,881,712.9616
-1,886,342.8019
-1,740,567.8578
-1,379,073.3336
-1,319,571.1626
EBIT
-9,241,654.3106
-8,855,367.7979
-120,004.5754
3,255,263.6260
4,764,515.6150
EBITDA
-9,241,654.3106
-8,704,458.3240
38,264.8741
3,450,618.1959
4,975,056.8780
Reconciled Cost of Revenue
15,326,361.7452
18,501,790.6678
11,647,748.3068
17,298,050.4768
18,974,710.1137
Reconciled Depreciation
--
150,909.4739
158,269.4495
195,354.5699
210,541.2630
Net Income from Continuing Operation Net Minority Interest
-11,185,019.1485
-11,083,720.4995
-1,945,571.2796
846,359.6732
1,642,803.6036
Total Unusual Items Excluding Goodwill
-7,277,359.8266
-7,279,582.4801
-270,763.5281
63,558.2610
-709,189.1441
Total Unusual Items
-7,277,359.8266
-7,279,582.4801
-270,763.5281
63,558.2610
-709,189.1441
Normalized EBITDA
-1,964,294.4840
-1,424,875.8440
309,028.4023
3,387,059.9349
5,684,246.0220
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-2,910,943.9307
-1,819,895.6200
-44,208.4010
15,889.5653
-177,297.2860
12/31/2021 - 6/26/1996

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