Shenzhen - Delayed Quote CNY
4.6100
-0.0100
(-0.22%)
At close: 3:04:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,108,374.6502
9,361,375.5090
7,372,408.6541
6,532,556.4750
6,785,792.1613
Cost of Revenue
8,695,428.8996
7,738,568.5341
5,882,670.9780
5,284,303.2443
5,490,753.6405
Gross Profit
1,412,945.7506
1,622,806.9749
1,489,737.6761
1,248,253.2307
1,295,038.5208
Operating Expense
814,191.5782
816,245.5902
860,962.0040
935,846.8450
817,312.1324
Operating Income
598,754.1724
806,561.3846
628,775.6721
312,406.3857
477,726.3884
Net Non Operating Interest Income Expense
-164,564.4656
-156,866.1888
-146,786.9878
-153,154.9216
-240,320.9428
Pretax Income
660,805.9498
648,352.1445
538,380.6650
383,158.3118
-283,671.4510
Tax Provision
148,858.9625
124,292.8256
157,287.3406
162,210.3689
-423,740.1381
Net Income Common Stockholders
381,694.6420
359,126.5486
146,760.3398
41,452.7412
21,548.9306
Basic EPS
0.19
0.18
0.07
0.02
0.01
Diluted EPS
0.19
0.18
0.07
0.02
0.01
Basic Average Shares
1,969,418.9310
1,968,895.5520
1,969,937.4480
1,973,940.0590
1,976,966.1080
Diluted Average Shares
1,973,097.0040
1,969,975.5820
1,969,937.4480
1,973,940.0590
1,976,966.1080
Total Operating Income as Reported
636,612.5554
623,750.8946
526,458.2589
397,770.7925
-375,505.8773
Total Expenses
9,509,620.4778
8,554,814.1244
6,743,632.9820
6,220,150.0893
6,308,065.7729
Net Income from Continuing & Discontinued Operation
381,694.6420
359,126.5486
146,760.3398
41,452.7412
21,548.9306
Normalized Income
316,083.8332
448,022.3355
493,646.7958
152,060.1361
201.9593
Interest Income
42,833.7573
33,744.3830
30,035.1695
33,768.4090
23,074.5419
Interest Expense
141,820.0739
188,095.7546
173,408.7840
182,102.1106
252,635.9913
Net Interest Income
-164,564.4656
-156,866.1888
-146,786.9878
-153,154.9216
-240,320.9428
EBIT
802,626.0237
836,447.8991
711,789.4490
565,260.4224
-31,035.4597
EBITDA
802,626.0237
1,063,462.4245
954,284.1876
849,386.2437
324,073.5452
Reconciled Cost of Revenue
8,695,428.8996
7,738,568.5341
5,882,670.9780
5,284,303.2443
5,490,753.6405
Reconciled Depreciation
--
227,014.5253
242,494.7386
284,125.8214
355,109.0049
Net Income from Continuing Operation Net Minority Interest
381,694.6420
359,126.5486
146,760.3398
41,452.7412
21,548.9306
Total Unusual Items Excluding Goodwill
84,688.4812
-109,979.4851
-490,055.7130
-147,476.5264
28,462.6284
Total Unusual Items
84,688.4812
-109,979.4851
-490,055.7130
-147,476.5264
28,462.6284
Normalized EBITDA
717,937.5426
1,173,441.9096
1,444,339.9006
996,862.7701
295,610.9168
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
19,077.6724
-21,083.6982
-143,169.2571
-36,869.1316
7,115.6571
12/31/2020 - 4/16/1997
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