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Shenzhen - Delayed Quote CNY

Henan Yuneng Holdings Co.,Ltd. (001896.SZ)

4.2100
0.0000
(0.00%)
At close: April 30 at 3:04:06 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
11,755,857.0994
12,155,484.8426
11,984,488.2260
13,097,502.0498
11,940,595.0098
Cost of Revenue
10,883,952.7059
11,290,082.0387
11,663,935.5098
14,432,047.6390
13,301,439.9772
Gross Profit
871,904.3934
865,402.8039
320,552.7162
-1,334,545.5892
-1,360,844.9674
Operating Expense
323,462.3284
324,390.8967
304,171.0808
267,575.1467
128,341.0471
Operating Income
548,442.0650
541,011.9072
16,381.6354
-1,602,120.7359
-1,489,186.0145
Net Non Operating Interest Income Expense
-720,042.9183
-758,994.1046
-810,358.4034
-837,113.0205
-707,127.6638
Pretax Income
32,514.1404
-12,526.9792
-580,474.9941
-2,650,870.5833
-2,477,307.7175
Tax Provision
107,227.4695
106,072.5853
19,973.7536
-276,911.2152
-204,170.9506
Net Income Common Stockholders
-83,244.5530
-121,404.7410
-553,539.2108
-2,140,500.4735
-2,000,187.7394
Basic EPS
-0.05
-0.08
-0.36
-1.49
-1.48
Diluted EPS
-0.05
-0.08
-0.36
-1.49
-1.48
Basic Average Shares
1,523,929.9100
1,525,185.1880
1,525,742.0360
1,440,638.3590
1,355,599.9590
Diluted Average Shares
1,523,929.9100
1,525,185.1880
1,525,742.0360
1,440,638.3590
1,355,599.9590
Total Operating Income as Reported
-143,867.6809
-187,194.0621
-689,716.9120
-2,660,721.0209
-2,429,974.5069
Rent Expense Supplemental
--
9,659.5266
13,067.2254
9,730.6440
7,932.6333
Total Expenses
11,207,415.0343
11,614,472.9354
11,968,106.5906
14,699,622.7857
13,429,781.0243
Net Income from Continuing & Discontinued Operation
-83,244.5530
-121,404.7410
-553,539.2108
-2,140,500.4735
-2,000,187.7394
Normalized Income
-79,414.1404
-116,534.2252
-621,346.8711
-2,010,701.5876
-1,880,745.4516
Interest Income
6,552.8543
7,948.6174
15,132.2424
19,587.4495
13,875.9618
Interest Expense
722,829.3460
759,722.0862
811,873.5587
840,008.4101
711,446.9506
Net Interest Income
-720,042.9183
-758,994.1046
-810,358.4034
-837,113.0205
-707,127.6638
EBIT
755,343.4864
747,195.1070
231,398.5647
-1,810,862.1733
-1,765,860.7669
EBITDA
755,343.4864
2,130,849.0993
1,617,597.5783
-453,151.4076
-516,881.7895
Reconciled Cost of Revenue
10,883,952.7059
11,290,082.0387
11,663,935.5098
14,432,047.6390
13,301,439.9772
Reconciled Depreciation
--
1,383,653.9923
1,386,199.0136
1,357,710.7657
1,248,978.9774
Net Income from Continuing Operation Net Minority Interest
-83,244.5530
-121,404.7410
-553,539.2108
-2,140,500.4735
-2,000,187.7394
Total Unusual Items Excluding Goodwill
-6,384.0211
-6,494.0211
90,410.2137
-144,939.3166
-130,170.4787
Total Unusual Items
-6,384.0211
-6,494.0211
90,410.2137
-144,939.3166
-130,170.4787
Normalized EBITDA
761,727.5075
2,137,343.1204
1,527,187.3646
-308,212.0910
-386,711.3108
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0001
0.0001
Tax Effect of Unusual Items
-2,553.6084
-1,623.5053
22,602.5534
-15,140.4307
-10,728.1910
12/31/2021 - 1/22/1998

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