Shenzhen - Delayed Quote CNY
Guangdong Tianhe Agricultural Means of Production Co., Ltd. (002999.SZ)
6.34
+0.15
+(2.42%)
At close: 3:04:12 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,153,263.72
14,454,695.20
15,511,472.45
14,503,838.57
13,000,274.39
Cost of Revenue
14,297,464.53
13,650,139.57
14,581,965.05
13,472,638.30
12,004,310.55
Gross Profit
855,799.18
804,555.63
929,507.39
1,031,200.27
995,963.85
Operating Expense
694,842.04
664,724.69
668,332.60
718,541.12
699,406.67
Operating Income
160,957.14
139,830.94
261,174.79
312,659.15
296,557.17
Net Non Operating Interest Income Expense
-61,279.59
-52,592.30
-31,614.15
-32,692.94
-38,507.85
Pretax Income
51,103.90
42,529.37
139,772.43
200,203.99
193,332.17
Tax Provision
15,189.58
12,733.31
47,189.65
53,440.24
40,193.48
Net Income Common Stockholders
29,621.20
22,237.25
100,158.83
106,057.74
98,024.15
Basic EPS
0.08
--
0.29
0.31
0.28
Diluted EPS
0.08
--
0.29
0.31
0.28
Basic Average Shares
373,769.19
--
345,375.26
342,121.74
350,086.26
Diluted Average Shares
373,769.19
--
345,375.26
342,121.74
350,086.26
Total Operating Income as Reported
55,958.68
47,316.03
138,925.59
197,298.88
188,897.16
Rent Expense Supplemental
--
56,996.89
--
10,080.82
8,006.78
Total Expenses
14,992,306.58
14,314,864.26
15,250,297.65
14,191,179.42
12,703,717.22
Net Income from Continuing & Discontinued Operation
29,621.20
22,237.25
100,158.83
106,057.74
98,024.15
Normalized Income
62,610.31
52,124.98
138,246.35
155,976.27
151,484.74
Interest Income
7,730.61
5,927.96
9,849.80
14,547.28
8,415.71
Interest Expense
57,693.80
47,704.91
35,085.94
40,982.67
42,409.67
Net Interest Income
-61,279.59
-52,592.30
-31,614.15
-32,692.94
-38,507.85
EBIT
108,797.71
90,234.28
174,858.38
241,186.66
235,741.84
EBITDA
108,797.71
155,170.64
233,169.61
287,926.25
275,739.52
Reconciled Cost of Revenue
14,297,464.53
13,650,139.57
14,581,965.05
13,472,638.30
12,004,310.55
Reconciled Depreciation
--
64,936.35
58,311.24
46,739.58
39,997.67
Net Income from Continuing Operation Net Minority Interest
29,621.20
22,237.25
100,158.83
106,057.74
98,024.15
Total Unusual Items Excluding Goodwill
-46,941.50
-42,660.20
-57,500.82
-68,095.08
-67,492.10
Total Unusual Items
-46,941.50
-42,660.20
-57,500.82
-68,095.08
-67,492.10
Normalized EBITDA
155,739.21
197,830.83
290,670.43
356,021.33
343,231.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,952.39
-12,772.48
-19,413.30
-18,176.55
-14,031.51
12/31/2021 - 9/3/2020
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