Shenzhen - Delayed Quote CNY
Shandong Shengli Co., Ltd. (000407.SZ)
3.2500
-0.0300
(-0.91%)
At close: April 30 at 3:04:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,157,613.8118
4,225,821.7776
4,677,169.1796
4,645,247.3396
4,547,621.8262
Cost of Revenue
3,481,769.8010
3,543,211.5440
3,927,519.9919
3,966,491.0112
3,882,172.7880
Gross Profit
675,844.0108
682,610.2336
749,649.1877
678,756.3285
665,449.0382
Operating Expense
424,087.0318
425,154.2815
407,225.9138
374,759.7185
465,717.9613
Operating Income
251,756.9790
257,455.9521
342,423.2739
303,996.6100
199,731.0769
Net Non Operating Interest Income Expense
-74,990.8079
-82,226.8483
-108,014.7435
-112,304.1772
-126,138.7000
Pretax Income
192,456.2382
188,056.3643
281,443.4097
233,242.4560
229,554.9925
Tax Provision
47,654.1157
49,045.6680
67,805.1344
50,300.1563
120,629.7499
Net Income Common Stockholders
124,735.2169
117,241.5685
153,392.9549
152,748.7029
110,033.0819
Basic EPS
0.14
--
0.17
0.17
0.13
Diluted EPS
0.14
--
0.17
0.17
0.13
Basic Average Shares
902,043.2000
--
902,311.4990
898,521.7820
846,408.3220
Diluted Average Shares
902,043.2000
--
902,311.4990
898,521.7820
846,408.3220
Total Operating Income as Reported
192,085.1216
187,651.3372
282,822.0121
235,328.5441
235,260.0591
Rent Expense Supplemental
--
6,264.1033
7,551.1132
7,028.0589
8,349.8755
Total Expenses
3,905,856.8328
3,968,365.8255
4,334,745.9057
4,341,250.7296
4,347,890.7493
Net Income from Continuing & Discontinued Operation
124,735.2169
117,241.5685
153,392.9549
152,748.7029
110,033.0819
Normalized Income
140,856.3543
132,093.5166
148,845.2858
153,409.6469
200,293.6984
Interest Income
11,718.2597
12,541.0668
18,521.8524
28,909.9927
19,510.5245
Interest Expense
83,086.1178
91,152.7030
115,285.9935
130,560.7846
142,345.3968
Net Interest Income
-74,990.8079
-82,226.8483
-108,014.7435
-112,304.1772
-126,138.7000
EBIT
275,542.3560
279,209.0673
396,729.4031
363,803.2406
371,900.3893
EBITDA
275,542.3560
401,179.7021
514,103.1705
484,629.2937
492,103.7561
Reconciled Cost of Revenue
3,481,769.8010
3,543,211.5440
3,927,519.9919
3,966,491.0112
3,882,172.7880
Reconciled Depreciation
--
121,970.6348
117,373.7673
120,826.0531
120,203.3668
Net Income from Continuing Operation Net Minority Interest
124,735.2169
117,241.5685
153,392.9549
152,748.7029
110,033.0819
Total Unusual Items Excluding Goodwill
-21,426.5745
-20,092.0032
5,991.0215
-842.6712
-120,347.4887
Total Unusual Items
-21,426.5745
-20,092.0032
5,991.0215
-842.6712
-120,347.4887
Normalized EBITDA
296,968.9305
421,271.7053
508,112.1490
485,471.9649
612,451.2447
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-5,305.4371
-5,240.0552
1,443.3524
-181.7272
-30,086.8722
12/31/2021 - 7/3/1996
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