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Shenzhen - Delayed Quote CNY

Hanyu Group Joint-Stock Co., Ltd. (300403.SZ)

16.70
+0.61
+(3.79%)
At close: April 30 at 3:04:31 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,154,745.73
1,139,851.27
1,091,413.37
1,057,566.60
1,128,005.95
Cost of Revenue
770,459.01
752,466.17
718,357.31
730,522.48
779,117.36
Gross Profit
384,286.72
387,385.10
373,056.07
327,044.12
348,888.59
Operating Expense
135,124.06
131,485.02
131,333.97
137,319.63
143,183.37
Operating Income
249,162.66
255,900.08
241,722.10
189,724.49
205,705.21
Net Non Operating Interest Income Expense
12,436.26
7,052.39
4,953.85
2,479.77
7,352.21
Pretax Income
261,739.67
263,507.87
270,497.99
227,298.66
257,344.04
Tax Provision
28,836.96
29,399.47
27,858.12
25,928.56
27,890.41
Net Income Common Stockholders
232,902.71
234,108.41
243,958.64
204,189.47
229,792.42
Basic EPS
0.39
--
0.40
0.34
0.38
Diluted EPS
0.39
--
0.40
0.34
0.38
Basic Average Shares
603,060.87
--
602,962.52
603,040.36
602,971.46
Diluted Average Shares
603,060.87
--
602,962.52
603,040.36
602,971.46
Total Operating Income as Reported
262,328.32
263,658.58
272,147.25
228,087.47
257,934.58
Rent Expense Supplemental
--
--
--
778.09
272.78
Total Expenses
905,583.07
883,951.19
849,691.28
867,842.11
922,300.73
Net Income from Continuing & Discontinued Operation
232,902.71
234,108.41
243,958.64
204,189.47
229,792.42
Normalized Income
237,013.33
241,908.06
275,114.93
214,951.67
228,744.87
Interest Income
8,301
9,170.86
6,547.01
5,851.17
14,325.51
Interest Expense
1,614.78
1,522.93
1,157.99
2,868.75
5,733.15
Net Interest Income
12,436.26
7,052.39
4,953.85
2,479.77
7,352.21
EBIT
263,354.45
265,030.80
271,655.98
230,167.40
263,077.18
EBITDA
263,354.45
335,695.81
343,225.61
300,502.33
319,256.91
Reconciled Cost of Revenue
770,459.01
752,466.17
718,357.31
730,522.48
779,117.36
Reconciled Depreciation
--
70,665.01
71,569.63
70,334.92
56,179.73
Net Income from Continuing Operation Net Minority Interest
232,902.71
234,108.41
243,958.64
204,189.47
229,792.42
Total Unusual Items Excluding Goodwill
-4,619.58
-8,779.14
-34,733.43
-12,147.96
1,174.89
Total Unusual Items
-4,619.58
-8,779.14
-34,733.43
-12,147.96
1,174.89
Normalized EBITDA
267,974.03
344,474.95
377,959.04
312,650.28
318,082.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-508.96
-979.49
-3,577.14
-1,385.75
127.33
12/31/2021 - 10/30/2014

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