Shenzhen - Delayed Quote CNY

Zhejiang Hailide New Material Co.,Ltd (002206.SZ)

5.08
-0.01
(-0.20%)
At close: 3:04:24 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
5,973,393.92
5,901,237.79
5,622,363.16
5,512,054.81
5,067,566.18
Cost of Revenue
4,966,002.27
4,954,725.76
4,712,723.65
4,596,895.62
3,983,419.44
Gross Profit
1,007,391.65
946,512.03
909,639.51
915,159.19
1,084,146.75
Operating Expense
443,222.80
437,631.96
427,147.72
439,475.64
397,920.63
Operating Income
564,168.85
508,880.07
482,491.79
475,683.55
686,226.12
Net Non Operating Interest Income Expense
-19,320.30
-39,996.08
-33,663.89
-47,137.17
-29,799.02
Pretax Income
531,532.99
459,395.76
401,177.11
379,316.15
643,523.67
Tax Provision
54,411.08
47,640.61
50,077.49
45,098.14
64,008.76
Net Income Common Stockholders
475,531.29
410,560.29
349,166.98
332,088.77
574,968.43
Basic EPS
0.41
0.35
0.30
0.29
0.50
Diluted EPS
0.41
0.35
0.30
0.29
0.50
Basic Average Shares
1,152,721.46
1,173,029.40
1,163,889.95
1,145,133.71
1,149,936.85
Diluted Average Shares
1,152,721.46
1,173,029.40
1,163,889.95
1,145,133.71
1,149,936.85
Total Operating Income as Reported
529,810.04
457,790.06
402,043.69
384,800.84
643,185.39
Total Expenses
5,409,225.07
5,392,357.72
5,139,871.37
5,036,371.26
4,381,340.06
Net Income from Continuing & Discontinued Operation
475,531.29
410,560.29
349,166.98
332,088.77
574,968.43
Normalized Income
495,554.80
431,190.67
393,925.40
348,320.93
599,963.91
Interest Income
26,424.28
27,745.58
48,779.92
30,519.28
21,494.40
Interest Expense
61,951.70
62,231.42
77,249.08
74,137.18
47,743.89
Net Interest Income
-19,320.30
-39,996.08
-33,663.89
-47,137.17
-29,799.02
EBIT
593,484.69
521,627.17
478,426.20
453,453.33
691,267.57
EBITDA
593,484.69
891,664.77
856,780.15
812,966.34
1,013,580.38
Reconciled Cost of Revenue
4,966,002.27
4,954,725.76
4,712,723.65
4,596,895.62
3,983,419.44
Reconciled Depreciation
--
370,037.60
378,353.95
359,513.01
322,312.81
Net Income from Continuing Operation Net Minority Interest
475,531.29
410,560.29
349,166.98
332,088.77
574,968.43
Total Unusual Items Excluding Goodwill
-22,307
-23,017.34
-51,142.33
-18,422.47
-27,756.29
Total Unusual Items
-22,307
-23,017.34
-51,142.33
-18,422.47
-27,756.29
Normalized EBITDA
615,791.69
914,682.11
907,922.48
831,388.80
1,041,336.67
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,283.49
-2,386.96
-6,383.91
-2,190.31
-2,760.81
12/31/2021 - 1/23/2008

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