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HKSE - Delayed Quote HKD

HUILI RES (1303.HK)

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0.275
+0.005
+(1.85%)
At close: April 17 at 10:59:28 AM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,850,951
2,850,951
2,015,009
1,470,396
141,216
Cost of Revenue
2,639,540
2,639,540
1,803,179
1,459,741
136,967
Gross Profit
211,411
211,411
211,830
10,655
4,249
Operating Expense
17,405
17,405
19,286
25,203
11,919
Operating Income
194,006
194,006
192,544
-14,548
-7,670
Net Non Operating Interest Income Expense
6,029
6,029
2,412
1,389
1,164
Pretax Income
204,258
204,258
215,641
-14,043
-11,758
Tax Provision
31,034
31,034
34,963
2,716
3,593
Net Income Common Stockholders
167,609
167,609
180,844
-16,685
-16,738
Diluted NI Available to Com Stockholders
167,609
167,609
180,844
-16,685
-16,738
Basic EPS
0.10
--
0.11
-0.01
-0.01
Diluted EPS
0.10
--
0.11
-0.01
-0.01
Basic Average Shares
1,666,318
--
1,620,000
1,620,000
1,620,000
Diluted Average Shares
1,666,318
--
1,620,000
1,620,000
1,620,000
Total Operating Income as Reported
198,895
198,895
214,143
-14,350
-12,566
Total Expenses
2,656,945
2,656,945
1,822,465
1,484,944
148,886
Net Income from Continuing & Discontinued Operation
167,609
167,609
180,844
-16,685
-16,738
Normalized Income
169,919.976
169,919.976
175,712.916
-17,426
-16,738
Interest Income
6,954
6,954
2,815
1,562
1,338
Interest Expense
925
925
403
173
174
Net Interest Income
6,029
6,029
2,412
1,389
1,164
EBIT
205,183
205,183
216,044
-13,870
-11,584
EBITDA
219,216
219,216
226,234
-9,601
-6,866
Reconciled Cost of Revenue
2,639,540
2,639,540
1,803,179
1,459,741
136,967
Reconciled Depreciation
14,033
14,033
10,190
4,269
4,718
Net Income from Continuing Operation Net Minority Interest
167,609
167,609
180,844
-16,685
-16,738
Total Unusual Items Excluding Goodwill
-2,725
-2,725
6,124
988
--
Total Unusual Items
-2,725
-2,725
6,124
988
--
Normalized EBITDA
221,941
221,941
220,110
-10,589
-6,866
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-414.024
-414.024
992.916
247
--
12/31/2020 - 1/12/2012

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