Shenzhen - Delayed Quote CNY
4.1300
-0.0200
(-0.48%)
At close: January 21 at 3:04:36 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,071,063.3814
2,988,025.5224
2,888,106.3556
2,618,542.8786
2,008,852.6997
Cost of Revenue
2,078,198.1363
1,994,231.1217
1,807,617.1490
1,570,472.9102
1,195,528.3412
Gross Profit
992,865.2451
993,794.4007
1,080,489.2066
1,048,069.9684
813,324.3585
Operating Expense
251,553.3593
256,337.6219
202,478.9030
171,531.2124
158,492.1160
Operating Income
741,311.8858
737,456.7788
878,010.3036
876,538.7560
654,832.2425
Net Non Operating Interest Income Expense
-280,705.8263
-254,838.8877
-230,651.1431
-201,415.1626
-154,683.6404
Pretax Income
220,637.7427
452,762.5410
680,362.6398
613,005.4615
473,476.1642
Tax Provision
89,604.7356
91,115.2454
72,589.2755
88,838.5663
50,301.2330
Net Income Common Stockholders
115,943.1035
310,738.4359
553,910.7192
478,936.7349
398,575.8311
Basic EPS
0.03
0.08
0.15
0.13
0.13
Diluted EPS
0.03
0.08
0.15
0.13
0.13
Basic Average Shares
3,845,344.7260
3,884,230.4480
3,692,738.1280
3,684,128.7300
3,065,967.9310
Diluted Average Shares
3,845,344.7260
3,884,230.4480
3,692,738.1280
3,684,128.7300
3,065,967.9310
Total Operating Income as Reported
206,712.2071
446,031.1556
678,812.7899
612,732.7228
466,878.0749
Rent Expense Supplemental
--
1,606.8877
1,300.1396
420.8687
16,939.2608
Total Expenses
2,329,751.4955
2,250,568.7436
2,010,096.0519
1,742,004.1226
1,354,020.4572
Net Income from Continuing & Discontinued Operation
115,943.1035
310,738.4359
553,910.7192
478,936.7349
398,575.8311
Normalized Income
353,845.1641
384,188.9179
617,664.4761
568,538.4836
451,894.3345
Interest Income
10,473.8216
8,708.0413
14,993.2517
13,992.2857
5,225.2415
Interest Expense
292,468.4821
262,825.5546
244,793.9125
214,211.1395
157,161.0954
Net Interest Income
-280,705.8263
-254,838.8877
-230,651.1431
-201,415.1626
-154,683.6404
EBIT
513,106.2248
715,588.0956
925,156.5522
827,216.6010
630,637.2596
EBITDA
513,106.2248
1,363,426.4354
1,531,049.1049
1,380,107.6291
1,067,913.2462
Reconciled Cost of Revenue
2,078,198.1363
1,994,231.1217
1,807,617.1490
1,570,472.9102
1,195,528.3412
Reconciled Depreciation
--
647,838.3397
605,892.5527
552,891.0281
437,275.9865
Net Income from Continuing Operation Net Minority Interest
115,943.1035
310,738.4359
553,910.7192
478,936.7349
398,575.8311
Total Unusual Items Excluding Goodwill
-317,202.7475
-91,955.9673
-71,368.1725
-104,787.9251
-59,656.2759
Total Unusual Items
-317,202.7475
-91,955.9673
-71,368.1725
-104,787.9251
-59,656.2759
Normalized EBITDA
830,308.9723
1,455,382.4026
1,602,417.2775
1,484,895.5542
1,127,569.5221
Tax Rate for Calcs
0.0003
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-79,300.6869
-18,505.4852
-7,614.4157
-15,186.1763
-6,337.7725
12/31/2020 - 1/19/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade