Shenzhen - Delayed Quote CNY
Henan Shuanghui Investment & Development Co.,Ltd. (000895.SZ)
24.69
+0.02
+(0.08%)
At close: 3:04:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
59,702,569.93
59,715,249.83
60,097,373.66
62,730,570.47
66,797,549.32
Cost of Revenue
49,367,391.21
49,024,286.56
49,679,284.45
52,319,230.32
56,445,024.74
Gross Profit
10,335,178.73
10,690,963.27
10,418,089.21
10,411,340.15
10,352,524.58
Operating Expense
3,568,588.48
3,640,753.19
3,390,911.99
3,259,151.69
2,999,026.16
Operating Income
6,766,590.25
7,050,210.08
7,027,177.21
7,152,188.47
7,353,498.42
Net Non Operating Interest Income Expense
-126,971.10
-138,445.81
15,205.73
60,871.77
7,503.58
Pretax Income
6,436,403.06
6,659,074.86
6,645,123.01
7,159,860.80
6,216,019.26
Tax Provision
1,516,862.96
1,604,207.26
1,543,500.52
1,442,686.47
1,332,386.32
Net Income Common Stockholders
4,854,557.23
4,989,048.07
5,052,741.77
5,620,885.67
4,865,939.67
Basic EPS
1.40
--
1.46
1.62
1.40
Diluted EPS
1.40
--
1.46
1.62
1.40
Basic Average Shares
3,464,820.35
--
3,464,578.84
3,464,763.40
3,464,781.88
Diluted Average Shares
3,464,820.35
--
3,464,578.84
3,464,763.40
3,464,781.88
Total Operating Income as Reported
6,434,592.18
6,659,115.22
6,637,316.18
7,140,766.62
6,238,605.04
Rent Expense Supplemental
118,577.59
283,907.22
260,740.85
249,403.77
196,685.80
Total Expenses
52,935,979.68
52,665,039.75
53,070,196.45
55,578,382
59,444,050.90
Net Income from Continuing & Discontinued Operation
4,854,557.23
4,989,048.07
5,052,741.77
5,620,885.67
4,865,939.67
Normalized Income
5,103,942.30
5,256,916.38
5,440,071.33
5,739,354.16
5,905,841.26
Interest Income
54,127.75
57,611.32
207,619.72
202,072.27
141,540.11
Interest Expense
171,695.21
186,472.90
182,054.10
133,892.89
130,835.19
Net Interest Income
-126,971.10
-138,445.81
15,205.73
60,871.77
7,503.58
EBIT
6,608,098.28
6,845,547.75
6,827,177.11
7,293,753.69
6,346,854.45
EBITDA
6,608,098.28
8,501,490.65
8,361,567.72
8,565,949.13
7,370,881.44
Reconciled Cost of Revenue
49,367,391.21
49,024,286.56
49,679,284.45
52,319,230.32
56,445,024.74
Reconciled Depreciation
--
1,655,942.90
1,534,390.61
1,272,195.43
1,024,026.99
Net Income from Continuing Operation Net Minority Interest
4,854,557.23
4,989,048.07
5,052,741.77
5,620,885.67
4,865,939.67
Total Unusual Items Excluding Goodwill
-326,279.03
-352,878.70
-504,516.46
-148,363.13
-1,323,614.68
Total Unusual Items
-326,279.03
-352,878.70
-504,516.46
-148,363.13
-1,323,614.68
Normalized EBITDA
6,934,377.31
8,854,369.35
8,866,084.18
8,714,312.25
8,694,496.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-76,893.97
-85,010.39
-117,186.91
-29,894.64
-283,713.10
12/31/2021 - 12/10/1998
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