Shenzhen - Delayed Quote CNY

Hui Lyu Ecological Technology Groups Co.,Ltd. (001267.SZ)

8.22
+0.27
+(3.40%)
As of 2:31:42 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
796,355.86
587,029.86
684,835.97
611,066.85
774,822.74
Cost of Revenue
604,589.80
431,063
512,286.30
433,150.44
566,831.84
Gross Profit
191,766.06
155,966.86
172,549.67
177,916.41
207,990.90
Operating Expense
75,047.52
67,249.89
68,356.14
48,883.07
49,905.67
Operating Income
116,718.54
88,716.97
104,193.53
129,033.34
158,085.23
Net Non Operating Interest Income Expense
-21,567.31
-17,883.41
-14,884.68
-17,202.50
-11,206.09
Pretax Income
99,918.92
77,539.94
73,273.92
74,188.43
106,623.92
Tax Provision
1,447.88
11,876.71
15,660.13
15,855.02
26,576.40
Net Income Common Stockholders
82,081.36
65,301.36
57,358.92
58,455.54
80,094.65
Basic EPS
0.10
0.08
0.07
0.08
0.11
Diluted EPS
0.10
0.08
0.07
0.08
0.11
Basic Average Shares
815,789.32
816,266.96
819,413.08
730,694.19
702,584.66
Diluted Average Shares
815,789.32
816,266.96
819,413.08
730,694.19
702,584.66
Total Operating Income as Reported
97,887.22
75,330.01
72,797.91
74,730.16
105,693.62
Rent Expense Supplemental
--
1,358.83
1,324.66
2,175.61
2,433.63
Total Expenses
679,637.32
498,312.89
580,642.44
482,033.50
616,737.52
Net Income from Continuing & Discontinued Operation
82,081.36
65,301.36
57,358.92
58,455.54
80,094.65
Normalized Income
100,330.45
78,742.44
69,192.78
85,931.32
111,056.16
Interest Income
-705.73
-1,607.72
274.63
7,225.22
8,890.80
Interest Expense
19,641.58
16,148.43
14,817.86
23,918.14
19,367.78
Net Interest Income
-21,567.31
-17,883.41
-14,884.68
-17,202.50
-11,206.09
EBIT
119,560.51
93,688.36
88,091.79
98,106.57
125,991.70
EBITDA
119,560.51
101,736.76
95,794.34
105,663.63
132,633.97
Reconciled Cost of Revenue
604,589.80
431,063
512,286.30
433,150.44
566,831.84
Reconciled Depreciation
--
8,048.40
7,702.56
7,557.06
6,642.27
Net Income from Continuing Operation Net Minority Interest
82,081.36
65,301.36
57,358.92
58,455.54
80,094.65
Total Unusual Items Excluding Goodwill
-18,517.42
-15,872.22
-15,050.46
-34,943.70
-41,240.98
Total Unusual Items
-18,517.42
-15,872.22
-15,050.46
-34,943.70
-41,240.98
Normalized EBITDA
138,077.93
117,608.98
110,844.80
140,607.33
173,874.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-268.33
-2,431.13
-3,216.59
-7,467.92
-10,279.46
12/31/2021 - 11/17/2021

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