Shanghai - Delayed Quote CNY

XIZANG ZHUFENG (600338.SS)

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10.37
-0.09
(-0.86%)
At close: January 27 at 3:00:01 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
1,336,629.31
1,468,499.87
1,972,600.90
2,048,629.11
1,132,618.20
Cost of Revenue
854,920.93
963,273.51
1,029,815.71
637,118.53
457,105.94
Gross Profit
481,708.38
505,226.37
942,785.19
1,411,510.57
675,512.26
Operating Expense
392,444.12
389,374.00
389,086.17
431,410.62
357,575.45
Operating Income
89,264.26
115,852.36
553,699.01
980,099.95
317,936.81
Net Non Operating Interest Income Expense
21,025.97
-106,129.74
-66,108.60
-30,299.55
-27,588.83
Pretax Income
34,829.34
-206,911.85
584,500.87
867,457.94
135,662.81
Tax Provision
114,132.45
14,473.76
190,691.64
157,468.78
110,077.60
Net Income Common Stockholders
-70,338.70
-215,350.06
411,886.09
715,446.41
25,585.21
Basic EPS
-0.08
-0.24
0.45
0.78
0.03
Diluted EPS
-0.08
-0.24
0.45
0.78
0.03
Basic Average Shares
914,269.26
914,049.50
914,286.55
914,191.69
913,757.64
Diluted Average Shares
914,269.26
914,049.50
914,286.55
914,191.69
913,757.64
Total Operating Income as Reported
43,459.98
-187,089.30
624,157.40
905,768.44
142,274.79
Rent Expense Supplemental
16,779.58
15,499.69
14,564.76
13,290.39
12,631.72
Total Expenses
1,247,365.05
1,352,647.51
1,418,901.88
1,068,529.16
814,681.39
Net Income from Continuing & Discontinued Operation
-70,338.70
-215,350.06
411,886.09
715,446.41
25,585.21
Normalized Income
-127,419.21
-208,851.25
399,998.92
728,482.00
30,630.14
Interest Income
-5,694.91
50.95
8,466.05
-1,025.98
4,193.61
Interest Expense
138,739.03
105,822.99
72,073.34
23,735.30
31,382.76
Net Interest Income
21,025.97
-106,129.74
-66,108.60
-30,299.55
-27,588.83
EBIT
173,568.37
-101,088.86
656,574.21
891,193.24
167,045.57
EBITDA
173,568.37
256,975.82
1,160,022.23
1,061,778.20
278,565.05
Reconciled Cost of Revenue
854,920.93
963,273.51
1,029,815.71
637,118.53
457,105.94
Reconciled Depreciation
98,030.19
358,064.68
503,448.01
170,584.96
111,519.49
Net Income from Continuing Operation Net Minority Interest
-70,338.70
-215,350.06
411,886.09
715,446.41
25,585.21
Total Unusual Items Excluding Goodwill
76,107.34
-8,665.08
17,643.21
-15,926.76
-6,726.57
Total Unusual Items
76,107.34
-8,665.08
17,643.21
-15,926.76
-6,726.57
Normalized EBITDA
97,461.03
265,640.90
1,142,379.02
1,077,704.96
285,291.62
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
19,026.84
-2,166.27
5,756.04
-2,891.17
-1,681.64
12/31/2020 - 12/27/2000

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