Shanghai - Delayed Quote CNY
CPEC (600339.SS)
3.1100
-0.0200
(-0.64%)
At close: May 9 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
88,313,158.0923
85,917,347.5443
80,343,365.3589
83,589,624.1727
79,831,849.0927
Cost of Revenue
81,363,633.2186
78,878,105.7212
73,611,152.5061
77,001,753.8682
74,206,993.9850
Gross Profit
6,949,524.8738
7,039,241.8231
6,732,212.8528
6,587,870.3045
5,624,855.1078
Operating Expense
5,499,194.4921
5,434,358.6610
5,171,217.9781
5,080,544.9655
4,324,436.0186
Operating Income
1,450,330.3817
1,604,883.1621
1,560,994.8747
1,507,325.3391
1,300,419.0892
Net Non Operating Interest Income Expense
106,658.2547
95,396.4819
20,312.8848
50,654.0411
67,455.4261
Pretax Income
1,361,118.8738
1,380,850.3379
1,423,523.1617
1,270,061.6468
902,600.6338
Tax Provision
772,309.2608
747,839.3807
680,875.3684
548,803.7722
431,175.5705
Net Income Common Stockholders
587,442.2228
635,455.1945
745,867.5661
723,621.3438
459,379.3555
Basic EPS
0.11
--
0.13
0.13
0.08
Diluted EPS
0.11
--
0.13
0.13
0.08
Basic Average Shares
5,583,807.3960
--
5,582,841.0630
5,583,498.0230
5,581,766.1670
Diluted Average Shares
5,583,807.3960
--
5,582,841.0630
5,583,498.0230
5,581,766.1670
Total Operating Income as Reported
1,291,365.6322
1,325,686.0259
1,423,388.5334
1,322,513.5297
906,048.0786
Rent Expense Supplemental
--
1,061.9135
33,384.6679
39,826.4557
41,937.5234
Total Expenses
86,862,827.7107
84,312,464.3822
78,782,370.4842
82,082,298.8336
78,531,430.0036
Net Income from Continuing & Discontinued Operation
587,442.2228
635,455.1945
745,867.5661
723,621.3438
459,379.3555
Normalized Income
818,560.3359
1,006,815.1654
1,024,974.4362
1,256,495.0311
695,907.5335
Interest Income
310,870.5439
324,030.6448
211,429.6775
192,855.2142
238,935.2864
Interest Expense
223,605.0927
179,660.2620
135,430.7384
99,235.7961
111,186.0721
Net Interest Income
106,658.2547
95,396.4819
20,312.8848
50,654.0411
67,455.4261
EBIT
1,584,723.9665
1,560,510.5999
1,558,953.9002
1,369,297.4429
1,013,786.7059
EBITDA
1,584,723.9665
2,542,913.2799
2,553,140.9730
2,402,896.0359
2,028,056.1941
Reconciled Cost of Revenue
81,363,633.2186
78,878,105.7212
73,611,152.5061
77,001,753.8682
74,206,993.9850
Reconciled Depreciation
--
982,402.6800
994,187.0729
1,033,598.5930
1,014,269.4883
Net Income from Continuing Operation Net Minority Interest
587,442.2228
635,455.1945
745,867.5661
723,621.3438
459,379.3555
Total Unusual Items Excluding Goodwill
-385,196.8552
-495,146.6279
-372,142.4934
-710,498.2499
-315,370.9039
Total Unusual Items
-385,196.8552
-495,146.6279
-372,142.4934
-710,498.2499
-315,370.9039
Normalized EBITDA
1,969,920.8217
3,038,059.9078
2,925,283.4665
3,113,394.2857
2,343,427.0980
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-154,078.7421
-123,786.6570
-93,035.6234
-177,624.5625
-78,842.7260
12/31/2021 - 12/25/2000
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