Shenzhen - Delayed Quote CNY
12.14
-0.09
(-0.74%)
At close: 3:04:28 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,328,518.49
1,328,518.49
1,408,028.37
1,348,035.59
1,288,307.82
Cost of Revenue
1,010,927.70
1,010,927.70
1,116,631.05
1,077,892.06
977,485.36
Gross Profit
317,590.79
317,590.79
291,397.33
270,143.54
310,822.47
Operating Expense
195,892.74
195,892.74
167,550.57
147,874.47
166,406.80
Operating Income
121,698.05
121,698.05
123,846.76
122,269.06
144,415.67
Net Non Operating Interest Income Expense
-11,895.09
-11,895.09
-10,103.72
-4,532.43
-3,262.85
Pretax Income
82,572.83
82,572.83
109,934.13
103,177.05
136,840.61
Tax Provision
11,386.34
11,386.34
19,343.26
16,876.26
23,956.73
Net Income Common Stockholders
71,186.49
71,186.49
90,590.87
86,300.79
112,883.87
Basic EPS
0.10
--
0.13
0.12
0.16
Diluted EPS
0.10
--
0.13
0.12
0.16
Basic Average Shares
717,605.79
--
717,835.73
717,976.65
717,634.29
Diluted Average Shares
717,605.79
--
717,835.73
717,976.65
717,634.29
Total Operating Income as Reported
82,506.10
82,506.10
109,586.16
103,165.67
136,715.08
Rent Expense Supplemental
4,197.24
4,197.24
5,321.88
4,641.91
4,905.37
Total Expenses
1,206,820.44
1,206,820.44
1,284,181.62
1,225,766.53
1,143,892.15
Net Income from Continuing & Discontinued Operation
71,186.49
71,186.49
90,590.87
86,300.79
112,883.87
Normalized Income
94,719.27
94,719.27
93,957.10
98,546.67
116,593.36
Interest Income
1,725.68
1,725.68
1,438.02
2,132.57
5,907.22
Interest Expense
13,553.41
13,553.41
11,470.19
6,549.27
8,915.45
Net Interest Income
-11,895.09
-11,895.09
-10,103.72
-4,532.43
-3,262.85
EBIT
96,126.24
96,126.24
121,404.32
109,726.32
145,756.06
EBITDA
155,086.67
155,086.67
157,732.04
138,875.40
172,794.10
Reconciled Cost of Revenue
1,010,927.70
1,010,927.70
1,116,631.05
1,077,892.06
977,485.36
Reconciled Depreciation
58,960.43
58,960.43
36,327.72
29,149.08
27,038.04
Net Income from Continuing Operation Net Minority Interest
71,186.49
71,186.49
90,590.87
86,300.79
112,883.87
Total Unusual Items Excluding Goodwill
-27,296.86
-27,296.86
-4,085
-14,640.58
-4,496.73
Total Unusual Items
-27,296.86
-27,296.86
-4,085
-14,640.58
-4,496.73
Normalized EBITDA
182,383.53
182,383.53
161,817.04
153,515.99
177,290.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,764.09
-3,764.09
-718.77
-2,394.70
-787.24
12/31/2021 - 5/15/2015
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