Shenzhen - Delayed Quote CNY

Yunnan Tin Company Limited (000960.SZ)

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14.45
+0.02
+(0.14%)
At close: January 27 at 3:04:24 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
37,914,185.02
42,359,256.55
51,997,844.06
53,844,324.14
44,795,277.94
Cost of Revenue
33,424,322.42
38,482,075.40
46,993,021.05
47,398,075.54
41,364,196.42
Gross Profit
4,489,862.60
3,877,181.15
5,004,823.01
6,446,248.59
3,431,081.52
Operating Expense
1,750,410.17
1,657,775.52
1,635,877.38
1,896,920.80
1,487,055.43
Operating Income
2,739,452.43
2,219,405.63
3,368,945.64
4,549,327.79
1,944,026.08
Net Non Operating Interest Income Expense
-379,692.26
-438,389.10
-602,506.57
-738,807.17
-658,794.92
Pretax Income
1,980,509.47
1,745,203.85
1,821,226.03
3,512,656.37
1,005,879.36
Tax Provision
278,199.91
218,774.59
251,070.27
474,387.23
147,162.60
Net Income Common Stockholders
1,596,488.56
1,408,362.32
1,346,255.97
2,816,989.68
690,392.01
Basic EPS
0.95
0.86
0.82
1.71
0.42
Diluted EPS
0.95
0.86
0.82
1.71
0.42
Basic Average Shares
1,670,244.98
1,645,859.91
1,645,789.70
1,645,822.43
1,645,749.73
Diluted Average Shares
1,670,244.98
1,645,859.91
1,645,789.70
1,645,822.43
1,645,749.73
Total Operating Income as Reported
2,343,197.50
1,852,421.19
1,848,605.14
3,688,124.25
1,063,963.60
Rent Expense Supplemental
--
6,842.96
10,845.06
3,247.11
135,498.67
Total Expenses
35,174,732.59
40,139,850.92
48,628,898.42
49,294,996.35
42,851,251.85
Net Income from Continuing & Discontinued Operation
1,596,488.56
1,408,362.32
1,346,255.97
2,816,989.68
690,392.01
Normalized Income
1,611,664.88
1,452,466.62
2,276,742.65
2,860,647.23
899,449.12
Interest Income
24,885.12
28,132.88
53,925.58
55,460.59
47,151.53
Interest Expense
383,654.47
478,669.24
635,720.24
742,935.11
671,140.80
Net Interest Income
-379,692.26
-438,389.10
-602,506.57
-738,807.17
-658,794.92
EBIT
2,364,163.93
2,223,873.09
2,456,946.27
4,255,591.48
1,677,020.16
EBITDA
2,364,163.93
3,810,914.73
3,780,457.57
5,550,190.43
2,679,760.74
Reconciled Cost of Revenue
33,424,322.42
38,482,075.40
46,993,021.05
47,398,075.54
41,364,196.42
Reconciled Depreciation
--
1,587,041.64
1,323,511.30
1,294,598.95
1,002,740.58
Net Income from Continuing Operation Net Minority Interest
1,596,488.56
1,408,362.32
1,346,255.97
2,816,989.68
690,392.01
Total Unusual Items Excluding Goodwill
-17,656.51
-50,425.52
-1,079,272.90
-50,474.13
-244,884.27
Total Unusual Items
-17,656.51
-50,425.52
-1,079,272.90
-50,474.13
-244,884.27
Normalized EBITDA
2,381,820.44
3,861,340.25
4,859,730.47
5,600,664.56
2,924,645.02
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,480.19
-6,321.22
-148,786.22
-6,816.57
-35,827.17
12/31/2020 - 2/21/2000

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