Shanghai - Delayed Quote CNY

SH AIRPORT (600009.SS)

32.38
-0.09
(-0.28%)
At close: 3:00:01 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
12,511,686.53
12,368,804.10
11,047,016.05
5,480,447.62
8,154,776.88
Cost of Revenue
9,656,913.56
9,655,797.17
9,222,977.51
8,900,959.69
9,719,227.14
Gross Profit
2,854,772.96
2,713,006.93
1,824,038.54
-3,420,512.07
-1,564,450.26
Operating Expense
989,090.46
978,976.27
690,648.99
177,900.85
475,259.20
Operating Income
1,865,682.50
1,734,030.66
1,133,389.55
-3,598,412.92
-2,039,709.46
Net Non Operating Interest Income Expense
-504,443.12
-471,483.42
-415,879.04
-473,361.83
-434,735.41
Pretax Income
2,901,879.84
2,714,562.18
1,388,010.95
-3,825,023.51
-1,905,187.35
Tax Provision
551,546.23
489,538.53
198,908.91
-1,035,038.80
-563,762.68
Net Income Common Stockholders
2,067,168.24
1,933,948.72
934,049.71
-2,994,949.88
-1,578,222.82
Basic EPS
0.83
0.78
0.38
-1.26
-0.68
Diluted EPS
0.83
0.78
0.38
-1.26
-0.68
Basic Average Shares
2,494,502.69
2,479,421.44
2,458,025.56
2,376,944.35
2,320,915.91
Diluted Average Shares
2,494,502.69
2,479,421.44
2,458,025.56
2,376,944.35
2,320,915.91
Total Operating Income as Reported
2,904,538.43
2,717,991.16
1,378,035.76
-3,894,124.26
-1,904,795.92
Total Expenses
10,646,004.02
10,634,773.44
9,913,626.50
9,078,860.54
10,194,486.34
Net Income from Continuing & Discontinued Operation
2,067,168.24
1,933,948.72
934,049.71
-2,994,949.88
-1,578,222.82
Normalized Income
1,539,059.36
1,400,535.62
928,463.42
-2,990,711.65
-1,561,571.94
Interest Income
217,946.18
258,238.60
341,285.70
347,117.78
203,343.17
Interest Expense
719,564.03
728,187.02
755,489
819,066.31
635,934.07
Net Interest Income
-504,443.12
-471,483.42
-415,879.04
-473,361.83
-434,735.41
EBIT
3,621,443.88
3,442,749.20
2,143,499.95
-3,005,957.21
-1,269,253.28
EBITDA
3,621,443.88
6,339,038.30
4,916,979.20
-271,520
1,834,377.99
Reconciled Cost of Revenue
9,656,913.56
9,655,797.17
9,222,977.51
8,900,959.69
9,719,227.14
Reconciled Depreciation
--
2,896,289.11
2,773,479.25
2,734,437.20
3,103,631.27
Net Income from Continuing Operation Net Minority Interest
2,067,168.24
1,933,948.72
934,049.71
-2,994,949.88
-1,578,222.82
Total Unusual Items Excluding Goodwill
652,038.71
650,771.96
6,520.75
-5,810.54
-23,648.77
Total Unusual Items
652,038.71
650,771.96
6,520.75
-5,810.54
-23,648.77
Normalized EBITDA
2,969,405.17
5,688,266.34
4,910,458.45
-265,709.46
1,858,026.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
123,929.84
117,358.87
934.46
-1,572.31
-6,997.89
12/31/2021 - 2/18/1998

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