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Shenzhen - Delayed Quote CNY

Hunan Development Group Co., Ltd. (000722.SZ)

11.16
-0.74
(-6.22%)
At close: April 30 at 3:04:57 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
307,732.40
336,788.86
292,477.32
420,736.23
478,395.47
Cost of Revenue
184,435.84
185,653.96
180,897.61
312,192.69
344,899.58
Gross Profit
123,296.55
151,134.90
111,579.71
108,543.54
133,495.89
Operating Expense
68,495.66
67,609.39
62,075.85
55,906.38
48,733.88
Operating Income
54,800.89
83,525.51
49,503.87
52,637.16
84,762.02
Net Non Operating Interest Income Expense
7,756.84
8,516.73
24,001.63
15,169.49
9,341.84
Pretax Income
78,259.55
102,434.86
68,069.82
87,399.73
139,403.20
Tax Provision
37,153.77
40,329.03
24,863.98
18,925.57
21,544.22
Net Income Common Stockholders
46,287.92
67,801.95
49,466.64
69,143.70
119,731.38
Basic EPS
0.10
0.15
0.11
0.15
0.26
Diluted EPS
0.10
0.15
0.11
0.15
0.26
Basic Average Shares
450,814.23
452,013.02
449,696.77
460,957.99
460,505.32
Diluted Average Shares
450,814.23
452,013.02
449,696.77
460,957.99
460,505.32
Total Operating Income as Reported
53,946.91
78,299.27
61,176.67
75,046.41
139,673.97
Total Expenses
252,931.50
253,263.35
242,973.46
368,099.07
393,633.45
Net Income from Continuing & Discontinued Operation
46,287.92
67,801.95
49,466.64
69,143.70
119,731.38
Normalized Income
44,168.97
70,676.82
53,272.19
81,179.23
121,933.94
Interest Income
10,282.49
9,887.57
24,681.29
16,440.23
14,712.45
Interest Expense
2,499.76
1,344.47
645.06
1,212.12
5,294.34
Net Interest Income
7,756.84
8,516.73
24,001.63
15,169.49
9,341.84
EBIT
80,759.30
103,779.32
68,714.87
88,611.85
144,697.54
EBITDA
80,759.30
195,453.31
155,309.54
164,676.59
214,552.99
Reconciled Cost of Revenue
184,435.84
185,653.96
180,897.61
312,192.69
344,899.58
Reconciled Depreciation
--
91,673.99
86,594.66
76,064.75
69,855.45
Net Income from Continuing Operation Net Minority Interest
46,287.92
67,801.95
49,466.64
69,143.70
119,731.38
Total Unusual Items Excluding Goodwill
3,531.59
-4,741.69
-5,995.55
-15,362.03
-2,605.18
Total Unusual Items
3,531.59
-4,741.69
-5,995.55
-15,362.03
-2,605.18
Normalized EBITDA
77,227.72
200,195
161,305.09
180,038.63
217,158.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,412.63
-1,866.82
-2,190
-3,326.50
-402.62
12/31/2021 - 5/22/1997

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