Shanghai - Delayed Quote CNY

SHANDONG IRON AND STEEL (600022.SS)

1.3400
+0.0100
+(0.75%)
At close: May 9 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
78,519,733.1877
82,094,093.1382
90,475,061.8437
102,289,420.0156
110,850,917.7032
Cost of Revenue
76,205,440.9785
80,668,731.7624
86,851,738.5395
96,603,706.1292
101,420,191.9581
Gross Profit
2,314,292.2092
1,425,361.3758
3,623,323.3042
5,685,713.8863
9,430,725.7451
Operating Expense
3,200,049.0207
3,335,208.3245
3,604,404.2383
3,894,022.5165
4,778,776.2283
Operating Income
-885,756.8115
-1,909,846.9488
18,919.0659
1,791,691.3698
4,651,949.5169
Net Non Operating Interest Income Expense
-280,798.1993
-288,219.2258
-392,186.9833
-435,955.0246
-638,796.2191
Pretax Income
-1,565,397.9326
-2,507,187.1205
-98,216.0483
1,506,232.0522
4,033,572.7166
Tax Provision
-4,685.2535
-50,041.9658
-27,604.0719
90,278.5477
1,071,939.2714
Net Income Common Stockholders
-1,634,527.1262
-2,257,669.0065
-399,599.7897
553,647.0843
1,228,178.0245
Basic EPS
-0.15
-0.21
-0.04
0.05
0.11
Diluted EPS
-0.15
-0.21
-0.04
0.05
0.11
Basic Average Shares
10,504,127.0460
10,604,363.5820
10,713,131.0910
10,708,841.0900
10,698,414.8480
Diluted Average Shares
10,504,127.0460
10,604,363.5820
10,713,131.0910
10,708,841.0900
10,698,414.8480
Total Operating Income as Reported
-1,559,274.3372
-2,505,137.2776
-263,754.7274
1,362,710.8968
3,877,431.7939
Rent Expense Supplemental
--
96,223.2377
103,127.9370
105,124.2605
107,599.3727
Total Expenses
79,405,489.9992
84,003,940.0870
90,456,142.7778
100,497,728.6458
106,198,968.1864
Net Income from Continuing & Discontinued Operation
-1,634,527.1262
-2,257,669.0065
-399,599.7897
553,647.0843
1,228,178.0245
Normalized Income
-1,254,150.8193
-1,956,851.3701
-456,012.5466
671,777.5691
1,426,018.2118
Interest Income
145,864.2689
127,810.6222
112,691.8963
120,019.9042
103,708.0415
Interest Expense
401,618.4783
402,381.8684
481,654.8394
536,322.7749
613,349.7234
Net Interest Income
-280,798.1993
-288,219.2258
-392,186.9833
-435,955.0246
-638,796.2191
EBIT
-1,163,779.4543
-2,104,805.2521
383,438.7911
2,042,554.8271
4,646,922.4400
EBITDA
-1,163,779.4543
342,935.0609
2,830,744.2723
4,506,796.0433
7,316,444.7701
Reconciled Cost of Revenue
76,205,440.9785
80,668,731.7624
86,851,738.5395
96,603,706.1292
101,420,191.9581
Reconciled Depreciation
--
2,447,740.3131
2,447,305.4812
2,464,241.2162
2,669,522.3302
Net Income from Continuing Operation Net Minority Interest
-1,634,527.1262
-2,257,669.0065
-399,599.7897
553,647.0843
1,228,178.0245
Total Unusual Items Excluding Goodwill
-381,518.1951
-306,944.0576
78,465.9818
-125,662.2635
-269,446.8429
Total Unusual Items
-381,518.1951
-306,944.0576
78,465.9818
-125,662.2635
-269,446.8429
Normalized EBITDA
-782,261.2592
649,879.1185
2,752,278.2904
4,632,458.3068
7,585,891.6131
Tax Rate for Calcs
0
0
0.0003
0.0001
0.0003
Tax Effect of Unusual Items
-1,141.8882
-6,126.4211
22,053.2250
-7,531.7788
-71,606.6556
12/31/2021 - 6/29/2004

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