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HKSE - Delayed Quote HKD

CHINA LILANG (1234.HK)

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4.040
+0.020
+(0.50%)
At close: February 21 at 4:08:22 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
3,652,774
3,543,795
3,086,190
3,379,480
2,680,835
Cost of Revenue
1,917,967
1,836,960
1,665,975
1,964,475
1,477,031
Gross Profit
1,734,807
1,706,835
1,420,215
1,415,005
1,203,804
Operating Expense
1,180,119
1,099,726
914,803
896,428
568,113
Operating Income
554,688
607,109
505,412
518,577
635,691
Net Non Operating Interest Income Expense
53,805
49,876
34,270
24,668
39,444
Pretax Income
671,763
657,815
546,786
561,217
694,786
Tax Provision
131,659
127,388
98,725
93,090
137,544
Net Income Common Stockholders
540,104
530,427
448,061
468,127
557,242
Diluted NI Available to Com Stockholders
540,104
530,427
448,061
468,127
557,242
Basic EPS
0.45
0.44
0.37
0.39
0.47
Diluted EPS
0.45
0.44
0.37
0.39
0.47
Basic Average Shares
1,197,485
1,197,485
1,197,485
1,197,485
1,197,485
Diluted Average Shares
1,197,485
1,197,485
1,197,485
1,198,956
1,198,039
Total Operating Income as Reported
619,075
610,643
519,058
532,753
651,385
Rent Expense Supplemental
--
8,360
9,773
--
--
Total Expenses
3,098,086
2,936,686
2,580,778
2,860,903
2,045,144
Net Income from Continuing & Discontinued Operation
540,104
530,427
448,061
468,127
557,242
Normalized Income
542,546.582
532,875.628
445,956.989
465,447.358
551,785.994
Interest Income
88,008
81,752
52,216
34,411
44,784
Interest Expense
34,203
31,876
17,946
9,743
5,340
Net Interest Income
53,805
49,876
34,270
24,668
39,444
EBIT
705,966
689,691
564,732
570,960
700,126
EBITDA
705,966
913,550
794,034
795,266
787,259
Reconciled Cost of Revenue
1,917,967
1,836,960
1,665,975
1,964,475
1,477,031
Reconciled Depreciation
--
223,859
229,302
224,306
87,133
Net Income from Continuing Operation Net Minority Interest
540,104
530,427
448,061
468,127
557,242
Total Unusual Items Excluding Goodwill
-3,038
-3,038
2,569
3,213
6,803
Total Unusual Items
-3,038
-3,038
2,569
3,213
6,803
Normalized EBITDA
709,004
916,588
791,465
792,053
780,456
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-595.418
-589.372
464.989
533.358
1,346.994
12/31/2020 - 9/25/2009

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