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Shenzhen - Delayed Quote CNY

Shanghai Challenge Textile Co.,Ltd. (002486.SZ)

2.1800
+0.1100
+(5.31%)
At close: April 30 at 3:04:09 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
1,217,416.4021
1,182,466.7572
988,240.1098
1,365,166.4173
1,155,244.0896
Cost of Revenue
952,928.3143
930,260.0787
738,939.5411
1,070,121.7597
954,979.2968
Gross Profit
264,488.0879
252,206.6786
249,300.5686
295,044.6576
200,264.7928
Operating Expense
199,846.8178
207,366.3249
196,067.2114
216,409.1471
188,351.8321
Operating Income
64,641.2700
44,840.3537
53,233.3572
78,635.5105
11,912.9607
Net Non Operating Interest Income Expense
558.7441
-1,789.9767
-3,416.4657
-4,246.9746
-4,186.5813
Pretax Income
40,157.6257
21,310.8385
59,566.5215
105,061.0605
23,289.3565
Tax Provision
3,617.9782
1,358.5456
7,413.0288
11,831.6966
2,806.3506
Net Income Common Stockholders
35,200.4956
19,114.9744
51,461.2041
93,162.2499
19,923.2532
Basic EPS
0.04
0.02
0.06
0.11
0.02
Diluted EPS
0.04
0.02
0.06
0.11
0.02
Basic Average Shares
830,787.7230
831,085.8420
831,360.3250
831,805.8030
833,608.9210
Diluted Average Shares
830,787.7230
831,085.8420
831,360.3250
831,805.8030
833,608.9210
Total Operating Income as Reported
42,040.5908
22,317.3448
61,333.6428
105,871.5963
23,323.1664
Rent Expense Supplemental
--
137.8460
961.3892
815.5493
904.1791
Total Expenses
1,152,775.1321
1,137,626.4035
935,006.7525
1,286,530.9068
1,143,331.1289
Net Income from Continuing & Discontinued Operation
35,200.4956
19,114.9744
51,461.2041
93,162.2499
19,923.2532
Normalized Income
50,438.1835
32,622.6496
62,942.8386
97,692.2936
21,469.1919
Interest Income
3,429.1186
3,677.4886
2,253.7049
725.7635
348.3605
Interest Expense
1,611.6017
1,640.7563
2,240.8919
3,044.5860
3,852.4781
Net Interest Income
558.7441
-1,789.9767
-3,416.4657
-4,246.9746
-4,186.5813
EBIT
41,769.2274
22,951.5948
61,807.4134
108,105.6465
27,141.8346
EBITDA
41,769.2274
54,851.4776
91,364.6396
136,847.3981
59,428.9469
Reconciled Cost of Revenue
952,928.3143
930,260.0787
738,939.5411
1,070,121.7597
954,979.2968
Reconciled Depreciation
--
31,899.8828
29,557.2262
28,741.7516
32,287.1123
Net Income from Continuing Operation Net Minority Interest
35,200.4956
19,114.9744
51,461.2041
93,162.2499
19,923.2532
Total Unusual Items Excluding Goodwill
-16,746.4496
-14,427.4088
-13,113.6189
-5,104.9495
-1,757.7458
Total Unusual Items
-16,746.4496
-14,427.4088
-13,113.6189
-5,104.9495
-1,757.7458
Normalized EBITDA
58,515.6770
69,278.8864
104,478.2585
141,952.3476
61,186.6926
Tax Rate for Calcs
0.0001
0.0001
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-1,508.7617
-919.7335
-1,631.9844
-574.9058
-211.8071
12/31/2021 - 10/15/2010

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