Shenzhen - Delayed Quote CNY

Kaishan Group Co., Ltd. (300257.SZ)

9.71
-0.14
(-1.42%)
At close: 3:04:52 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,297,303.09
4,234,969.37
4,166,583.91
3,754,252.37
3,484,737.33
Cost of Revenue
2,813,994.93
2,811,680.35
2,788,466.64
2,544,790.86
2,439,083.71
Gross Profit
1,483,308.16
1,423,289.02
1,378,117.26
1,209,461.51
1,045,653.61
Operating Expense
798,861.70
757,298.69
652,789.02
581,609.71
542,950.67
Operating Income
684,446.46
665,990.33
725,328.25
627,851.81
502,702.95
Net Non Operating Interest Income Expense
-282,923.06
-255,104.59
-195,288.02
-136,344.87
-86,870.66
Pretax Income
379,474.29
370,098.51
477,307.13
453,787.26
357,277.43
Tax Provision
47,006.42
45,631.32
42,560.42
38,169.14
48,377.12
Net Income Common Stockholders
326,914.47
320,420.20
433,268.96
408,659.17
303,647.26
Basic EPS
0.33
0.32
0.44
0.41
0.31
Diluted EPS
0.33
0.32
0.44
0.41
0.31
Basic Average Shares
990,943.07
1,001,313.13
984,702.19
996,729.68
979,507.29
Diluted Average Shares
990,943.07
1,001,313.13
984,702.19
996,729.68
979,507.29
Total Operating Income as Reported
378,620.80
370,268.58
481,288.10
454,815.53
364,707.47
Total Expenses
3,612,856.63
3,568,979.04
3,441,255.66
3,126,400.56
2,982,034.38
Net Income from Continuing & Discontinued Operation
326,914.47
320,420.20
433,268.96
408,659.17
303,647.26
Normalized Income
355,704.87
361,501.05
491,600.97
450,781.42
344,506.69
Interest Income
82,428.02
66,102.07
23,587.19
24,710.84
21,817.50
Interest Expense
337,764.18
304,895.51
205,863.09
154,968.17
98,155.67
Net Interest Income
-282,923.06
-255,104.59
-195,288.02
-136,344.87
-86,870.66
EBIT
717,238.47
674,994.02
683,170.23
608,755.42
455,433.10
EBITDA
717,238.47
1,082,038.13
1,026,664.24
863,952.36
648,320.45
Reconciled Cost of Revenue
2,813,994.93
2,811,680.35
2,788,466.64
2,544,790.86
2,439,083.71
Reconciled Depreciation
--
407,044.10
343,494.02
255,196.94
192,887.34
Net Income from Continuing Operation Net Minority Interest
326,914.47
320,420.20
433,268.96
408,659.17
303,647.26
Total Unusual Items Excluding Goodwill
-32,860.97
-46,858.24
-64,042.53
-45,990.63
-47,258.46
Total Unusual Items
-32,860.97
-46,858.24
-64,042.53
-45,990.63
-47,258.46
Normalized EBITDA
750,099.44
1,128,896.36
1,090,706.78
909,942.99
695,578.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,070.57
-5,777.39
-5,710.53
-3,868.38
-6,399.03
12/31/2021 - 8/19/2011

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