Shenzhen - Delayed Quote CNY
11.61
-0.22
(-1.86%)
As of 1:40:51 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,725,315.23
4,745,737.32
3,892,708.51
3,524,734.78
2,916,270.14
Cost of Revenue
3,228,173.21
3,359,528.55
2,833,305.75
2,555,072.06
2,099,148.83
Gross Profit
1,497,142.02
1,386,208.78
1,059,402.76
969,662.72
817,121.32
Operating Expense
727,014.09
749,437.24
582,996.85
553,579.91
509,964.10
Operating Income
770,127.93
636,771.54
476,405.91
416,082.81
307,157.22
Net Non Operating Interest Income Expense
11,772.17
4,926.51
2,430.17
8,531.81
2,854.79
Pretax Income
717,968.72
658,736.73
505,928.31
480,444.71
420,180.66
Tax Provision
197,579.72
188,398.15
22,187.29
-11,946.47
23,083.34
Net Income Common Stockholders
491,424.22
433,240.24
447,177.90
467,333.66
389,180.62
Basic EPS
0.40
0.36
0.37
0.35
0.26
Diluted EPS
0.40
0.36
0.37
0.35
0.26
Basic Average Shares
1,233,734.11
1,203,445.10
1,208,588.91
1,335,239.03
1,496,848.55
Diluted Average Shares
1,233,734.11
1,203,445.10
1,208,588.91
1,335,239.03
1,496,848.55
Total Operating Income as Reported
727,569.59
668,914.47
504,349.59
476,156.19
386,125.60
Rent Expense Supplemental
--
6,603.50
4,952.76
544.03
10,221.04
Total Expenses
3,955,187.30
4,108,965.79
3,416,302.60
3,108,651.97
2,609,112.93
Net Income from Continuing & Discontinued Operation
491,424.22
433,240.24
447,177.90
467,333.66
389,180.62
Normalized Income
500,035.42
418,713.26
446,521.61
500,780.82
359,153.57
Interest Income
47,039.00
35,308.58
19,042.85
24,674.20
20,887.32
Interest Expense
28,622.28
24,236.01
13,839.29
13,182.09
15,535.72
Net Interest Income
11,772.17
4,926.51
2,430.17
8,531.81
2,854.79
EBIT
746,591.00
682,972.75
519,767.61
493,626.80
435,716.38
EBITDA
746,591.00
778,841.87
612,122.67
583,848.43
502,743.59
Reconciled Cost of Revenue
3,228,173.21
3,359,528.55
2,833,305.75
2,555,072.06
2,099,148.83
Reconciled Depreciation
--
95,869.13
92,355.07
90,221.63
67,027.21
Net Income from Continuing Operation Net Minority Interest
491,424.22
433,240.24
447,177.90
467,333.66
389,180.62
Total Unusual Items Excluding Goodwill
-11,880.68
20,345.89
686.39
-44,596.21
31,772.54
Total Unusual Items
-11,880.68
20,345.89
686.39
-44,596.21
31,772.54
Normalized EBITDA
758,471.68
758,495.99
611,436.28
628,444.63
470,971.06
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,269.48
5,818.91
30.10
-11,149.05
1,745.48
12/31/2020 - 8/30/2011
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