Shenzhen - Delayed Quote CNY
5.70
-0.25
(-4.20%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,928,409.42
4,815,941.47
2,893,085.31
2,089,208.26
1,727,267.94
Cost of Revenue
4,096,313.50
4,005,597.46
2,537,528.84
1,849,531.27
1,432,524.11
Gross Profit
832,095.92
810,344.01
355,556.47
239,676.98
294,743.83
Operating Expense
667,530.35
652,405.00
431,795.20
374,669.17
288,545.65
Operating Income
164,565.57
157,939.01
-76,238.73
-134,992.18
6,198.18
Net Non Operating Interest Income Expense
-23,308.06
-30,457.14
-15,523.57
-14,840.76
-23,279.86
Pretax Income
96,416.87
65,206.24
20,943.57
-289,492.95
14,265.04
Tax Provision
20,547.72
11,031.70
576.82
-14,303.35
-8,584.77
Net Income Common Stockholders
72,067.04
49,375.90
18,731.97
-269,059.85
21,341.13
Basic EPS
0.08
0.06
0.02
-0.32
0.03
Diluted EPS
0.08
0.06
0.02
-0.32
0.03
Basic Average Shares
868,729.55
822,931.68
936,598.47
840,812.03
853,645.34
Diluted Average Shares
868,729.55
822,931.68
936,598.47
840,812.03
853,645.34
Total Operating Income as Reported
98,864.59
57,638.79
14,306.59
-284,348.26
20,994.91
Total Expenses
4,763,843.85
4,658,002.46
2,969,324.04
2,224,200.44
1,721,069.76
Net Income from Continuing & Discontinued Operation
72,067.04
49,375.90
18,731.97
-269,059.85
21,341.13
Normalized Income
120,202.43
108,570.68
217,422.43
-185,439.28
68,711.97
Interest Income
9,846.63
10,558.43
5,850.06
5,193.16
2,435.39
Interest Expense
34,963.52
37,918.13
18,581.73
16,718.29
22,795.38
Net Interest Income
-23,308.06
-30,457.14
-15,523.57
-14,840.76
-23,279.86
EBIT
131,380.39
103,124.37
39,525.30
-272,774.66
37,060.42
EBITDA
131,380.39
263,661.04
135,971.01
-173,935.36
120,181.13
Reconciled Cost of Revenue
4,096,313.50
4,005,597.46
2,537,528.84
1,849,531.27
1,432,524.11
Reconciled Depreciation
--
160,536.67
96,445.71
98,839.30
83,120.71
Net Income from Continuing Operation Net Minority Interest
72,067.04
49,375.90
18,731.97
-269,059.85
21,341.13
Total Unusual Items Excluding Goodwill
-61,171.94
-71,248.77
-204,317.66
-87,966.86
-63,161.12
Total Unusual Items
-61,171.94
-71,248.77
-204,317.66
-87,966.86
-63,161.12
Normalized EBITDA
192,552.33
334,909.81
340,288.67
-85,968.50
183,342.25
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,036.55
-12,053.98
-5,627.20
-4,346.29
-15,790.28
12/31/2020 - 12/8/1993
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