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Shenzhen - Delayed Quote CNY

Xinzhi Group Co., Ltd. (002664.SZ)

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19.49
-2.16
(-9.98%)
At close: February 28 at 3:04:09 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,809,733.26
4,615,872.03
3,717,123.72
3,355,637.39
2,878,287.72
Cost of Revenue
5,225,179.87
3,978,693.57
3,286,460.78
2,899,160.09
2,343,280.66
Gross Profit
584,553.39
637,178.46
430,662.95
456,477.30
535,007.05
Operating Expense
345,261.21
318,327.73
287,662.61
251,598.55
291,436.42
Operating Income
239,292.17
318,850.73
143,000.34
204,878.75
243,570.63
Net Non Operating Interest Income Expense
11,454.17
28,173.79
61,393.46
100,005.49
46,873.62
Pretax Income
166,070.91
274,836.70
164,899.57
219,582.23
361,532
Tax Provision
6,171.80
35,756.08
-41,612.16
18,019.16
62,944.10
Net Income Common Stockholders
160,962.67
242,738.55
210,878.49
204,002.19
316,154.33
Basic EPS
0.40
0.60
0.52
0.51
0.79
Diluted EPS
0.40
0.60
0.52
0.51
0.79
Basic Average Shares
406,313.18
404,564.24
405,535.56
400,004.30
400,195.35
Diluted Average Shares
406,313.18
404,564.24
405,535.56
400,004.30
400,195.35
Total Operating Income as Reported
183,273.70
292,086.83
169,491.98
220,905.09
371,173.19
Rent Expense Supplemental
--
201.50
537.78
33.89
11,206.67
Total Expenses
5,570,441.09
4,297,021.30
3,574,123.39
3,150,758.64
2,634,717.09
Net Income from Continuing & Discontinued Operation
160,962.67
242,738.55
210,878.49
204,002.19
316,154.33
Normalized Income
230,786.42
294,162.05
244,463.61
222,522.59
334,489.57
Interest Income
60,314.45
73,361.90
89,163.12
114,162.72
58,193.41
Interest Expense
49,744.88
43,224.53
25,746.89
12,150.68
9,827.68
Net Interest Income
11,454.17
28,173.79
61,393.46
100,005.49
46,873.62
EBIT
215,815.79
318,061.24
190,646.46
231,732.91
371,359.69
EBITDA
215,815.79
485,952.06
310,671.05
326,324.05
455,780.11
Reconciled Cost of Revenue
5,225,179.87
3,978,693.57
3,286,460.78
2,899,160.09
2,343,280.66
Reconciled Depreciation
--
167,890.83
120,024.58
94,591.14
84,420.43
Net Income from Continuing Operation Net Minority Interest
160,962.67
242,738.55
210,878.49
204,002.19
316,154.33
Total Unusual Items Excluding Goodwill
-72,518.81
-59,114.23
-44,780.16
-20,176.06
-22,200.42
Total Unusual Items
-72,518.81
-59,114.23
-44,780.16
-20,176.06
-22,200.42
Normalized EBITDA
288,334.60
545,066.29
355,451.20
346,500.11
477,980.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,695.06
-7,690.72
-11,195.04
-1,655.67
-3,865.18
12/31/2020 - 3/16/2012

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