Shanghai - Delayed Quote CNY

YUNTIANHUA (600096.SS)

21.80
+0.02
+(0.09%)
At close: May 30 at 3:00:01 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
60,683,840.01
61,536,936.91
69,060,212.63
75,313,292.46
63,249,227.89
Cost of Revenue
50,323,383.28
50,767,349.12
58,579,288.18
63,099,829.44
54,598,667.52
Gross Profit
10,360,456.73
10,769,587.80
10,480,924.45
12,213,463.01
8,650,560.38
Operating Expense
3,281,559.45
3,246,683.67
2,989,625.29
2,674,395.25
2,527,531.07
Operating Income
7,078,897.27
7,522,904.13
7,491,299.16
9,539,067.76
6,123,029.31
Net Non Operating Interest Income Expense
52,317.40
9,575.11
21,414.51
-32,347.02
19,789.60
Pretax Income
6,610,025.88
7,048,956.29
6,579,082.96
8,523,446.79
4,869,859.60
Tax Provision
875,232.37
1,006,204.47
1,085,738
1,477,776.73
663,018.19
Net Income Common Stockholders
5,162,965.21
5,332,959.05
4,522,198.17
6,021,322.99
3,641,935.18
Basic EPS
2.81
2.91
2.47
3.28
1.98
Diluted EPS
2.81
2.91
2.47
3.28
1.98
Basic Average Shares
1,834,349.21
1,834,333.94
1,831,516.81
1,835,993.11
1,837,597.85
Diluted Average Shares
1,834,349.21
1,834,333.94
1,831,516.81
1,835,993.11
1,837,597.85
Total Operating Income as Reported
6,696,802.84
7,137,868.33
6,824,525.14
8,559,946.82
5,132,762.98
Rent Expense Supplemental
--
29,202.27
34,783.88
34,710.80
24,913.88
Total Expenses
53,604,942.73
54,014,032.78
61,568,913.47
65,774,224.70
57,126,198.59
Net Income from Continuing & Discontinued Operation
5,162,965.21
5,332,959.05
4,522,198.17
6,021,322.99
3,641,935.18
Normalized Income
5,614,330.69
5,754,545.60
4,873,301.25
6,396,328.92
3,867,589.61
Interest Income
22,582.58
30,769.50
49,732.50
13,934.26
72,216.95
Interest Expense
523,395.28
567,409.02
838,746.87
1,209,074.29
1,433,073.37
Net Interest Income
52,317.40
9,575.11
21,414.51
-32,347.02
19,789.60
EBIT
7,133,421.16
7,616,365.31
7,417,829.82
9,732,521.07
6,302,932.97
EBITDA
7,133,421.16
10,257,490.65
9,844,232.43
11,796,574.21
8,302,080.13
Reconciled Cost of Revenue
50,323,383.28
50,767,349.12
58,579,288.18
63,099,829.44
54,598,667.52
Reconciled Depreciation
--
2,641,125.34
2,426,402.61
2,064,053.13
1,999,147.16
Net Income from Continuing Operation Net Minority Interest
5,162,965.21
5,332,959.05
4,522,198.17
6,021,322.99
3,641,935.18
Total Unusual Items Excluding Goodwill
-520,251.95
-491,786.74
-420,497.23
-453,660.62
-261,218.63
Total Unusual Items
-520,251.95
-491,786.74
-420,497.23
-453,660.62
-261,218.63
Normalized EBITDA
7,653,673.11
10,749,277.39
10,264,729.66
12,250,234.83
8,563,298.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-68,886.47
-70,200.18
-69,394.14
-78,654.70
-35,564.21
12/31/2021 - 7/9/1997

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