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Shanghai - Delayed Quote CNY

SH AIRPORT (600009.SS)

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32.72
+0.17
+(0.52%)
At close: February 21 at 3:00:03 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
12,317,075.44
11,047,016.05
5,480,447.62
8,154,776.88
4,303,465.09
Cost of Revenue
9,574,136.33
9,222,977.51
8,900,959.69
9,719,227.14
6,600,710.35
Gross Profit
2,742,939.11
1,824,038.54
-3,420,512.07
-1,564,450.26
-2,297,245.26
Operating Expense
786,282.26
690,648.99
177,900.85
475,259.20
82,108.81
Operating Income
1,956,656.85
1,133,389.55
-3,598,412.92
-2,039,709.46
-2,379,354.07
Net Non Operating Interest Income Expense
-500,939.56
-415,879.04
-473,361.83
-434,735.41
276,160.61
Pretax Income
2,295,970.05
1,388,010.95
-3,825,023.51
-1,905,187.35
-1,515,625.19
Tax Provision
336,569.74
198,908.91
-1,035,038.80
-563,762.68
-347,040.61
Net Income Common Stockholders
1,638,872.42
934,049.71
-2,994,949.88
-1,578,222.82
-1,266,651.39
Basic EPS
0.66
0.38
-1.26
-0.68
-0.66
Diluted EPS
0.66
0.38
-1.26
-0.68
-0.66
Basic Average Shares
2,472,559.01
2,458,025.56
2,376,944.35
2,320,915.91
1,919,168.77
Diluted Average Shares
2,472,559.01
2,458,025.56
2,376,944.35
2,320,915.91
1,919,168.77
Total Operating Income as Reported
2,289,385.42
1,378,035.76
-3,894,124.26
-1,904,795.92
-1,513,542.60
Total Expenses
10,360,418.59
9,913,626.50
9,078,860.54
10,194,486.34
6,682,819.16
Net Income from Continuing & Discontinued Operation
1,638,872.42
934,049.71
-2,994,949.88
-1,578,222.82
-1,266,651.39
Normalized Income
1,645,689.15
928,463.42
-2,990,711.65
-1,561,571.94
-1,266,686.31
Interest Income
246,468.98
341,285.70
347,117.78
203,343.17
276,466.26
Interest Expense
737,399.52
755,489
819,066.31
635,934.07
--
Net Interest Income
-500,939.56
-415,879.04
-473,361.83
-434,735.41
276,160.61
EBIT
3,033,369.57
2,143,499.95
-3,005,957.21
-1,269,253.28
-2,379,354.07
EBITDA
3,033,369.57
4,916,979.20
-271,520
1,834,377.99
-1,059,285.90
Reconciled Cost of Revenue
9,574,136.33
9,222,977.51
8,900,959.69
9,719,227.14
6,600,710.35
Reconciled Depreciation
--
2,773,479.25
2,734,437.20
3,103,631.27
1,320,068.18
Net Income from Continuing Operation Net Minority Interest
1,638,872.42
934,049.71
-2,994,949.88
-1,578,222.82
-1,266,651.39
Total Unusual Items Excluding Goodwill
-7,987.65
6,520.75
-5,810.54
-23,648.77
45.30
Total Unusual Items
-7,987.65
6,520.75
-5,810.54
-23,648.77
45.30
Normalized EBITDA
3,041,357.22
4,910,458.45
-265,709.46
1,858,026.75
-1,059,331.19
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,170.92
934.46
-1,572.31
-6,997.89
10.37
12/31/2020 - 2/18/1998

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