Shenzhen - Delayed Quote CNY

Jiangxi Tianli Technology, INC. (300399.SZ)

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22.20
-2.62
(-10.56%)
At close: January 27 at 3:04:58 PM 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
473,832.67
444,355.77
450,105.60
508,397.43
486,604.25
Cost of Revenue
454,051.63
424,142.99
417,756.34
472,695.54
449,850.09
Gross Profit
19,781.04
20,212.78
32,349.26
35,701.90
36,754.17
Operating Expense
40,689.80
38,415.54
37,753.90
42,578.71
52,245.01
Operating Income
-20,908.76
-18,202.76
-5,404.64
-6,876.81
-15,490.85
Net Non Operating Interest Income Expense
5,826.76
8,003.42
6,953.55
6,153.22
1,496.78
Pretax Income
42,517.42
44,979.54
20,065.15
7,446.47
29,629.57
Tax Provision
6,591.91
7,177.08
3,158.38
1,063.47
4,602.61
Net Income Common Stockholders
36,459.98
38,361.34
16,883.58
6,761.18
26,931.60
Basic EPS
0.18
0.19
0.09
0.03
0.14
Diluted EPS
0.18
0.19
0.09
0.03
0.14
Basic Average Shares
200,447.31
201,901.79
187,595.35
225,372.78
192,368.60
Diluted Average Shares
200,447.31
201,901.79
187,595.35
225,372.78
192,368.60
Total Operating Income as Reported
42,425.04
44,919.96
20,080.64
2,915.79
-8,920.75
Rent Expense Supplemental
--
1,492.53
1,335.41
1,497.74
4,035.83
Total Expenses
494,741.43
462,558.53
455,510.24
515,274.24
502,095.10
Net Income from Continuing & Discontinued Operation
36,459.98
38,361.34
16,883.58
6,761.18
26,931.60
Normalized Income
22,619.20
31,453.53
16,670.36
5,486.09
31,774.72
Interest Income
6,966.09
9,170.51
7,146.65
6,350.08
1,541.31
Interest Expense
826.86
1,069.47
77.41
89.24
--
Net Interest Income
5,826.76
8,003.42
6,953.55
6,153.22
1,496.78
EBIT
43,344.28
46,049.01
20,142.56
7,535.72
-15,490.85
EBITDA
43,344.28
53,337.16
28,604.28
16,449.18
-7,359.23
Reconciled Cost of Revenue
454,051.63
424,142.99
417,756.34
472,695.54
449,850.09
Reconciled Depreciation
--
7,288.15
8,461.73
8,913.46
8,131.62
Net Income from Continuing Operation Net Minority Interest
36,459.98
38,361.34
16,883.58
6,761.18
26,931.60
Total Unusual Items Excluding Goodwill
16,380.41
8,219.31
253.05
1,487.53
-5,733.79
Total Unusual Items
16,380.41
8,219.31
253.05
1,487.53
-5,733.79
Normalized EBITDA
26,963.87
45,117.85
28,351.23
14,961.65
-1,625.44
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,539.62
1,311.50
39.83
212.44
-890.68
12/31/2020 - 10/9/2014

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