Shanghai - Delayed Quote CNY

NARI (600406.SS)

Compare
23.24
-0.46
(-1.94%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
55,283,336.64
51,573,303.99
46,828,962.93
42,411,007.39
38,502,411.14
Cost of Revenue
40,389,406.54
37,753,748.74
34,164,697.64
31,011,682.37
28,181,944.67
Gross Profit
14,893,930.10
13,819,555.25
12,664,265.29
11,399,325.02
10,320,466.47
Operating Expense
6,243,270.14
5,685,786.73
5,105,713.97
4,541,831.91
3,906,566.81
Operating Income
8,650,659.96
8,133,768.52
7,558,551.32
6,857,493.11
6,413,899.66
Net Non Operating Interest Income Expense
350,339.10
449,347.05
313,201.54
169,825.08
52,736.18
Pretax Income
8,951,482.69
8,599,686.11
7,885,125.52
6,866,327.71
5,934,466.35
Tax Provision
957,335.23
949,650.55
980,389.14
823,522.34
722,812.98
Net Income Common Stockholders
7,496,749.83
7,183,687.34
6,446,181.15
5,642,448.31
4,851,540.71
Basic EPS
0.94
0.90
0.81
0.71
0.61
Diluted EPS
0.94
0.90
0.81
0.71
0.61
Basic Average Shares
7,972,611.81
7,981,874.83
7,958,248.34
7,965,809.38
7,938,884.80
Diluted Average Shares
7,972,611.81
7,981,874.83
7,958,248.34
7,965,809.38
7,938,884.80
Total Operating Income as Reported
8,928,437.28
8,574,509.17
7,851,765.88
6,843,422.14
5,874,062.00
Rent Expense Supplemental
--
72,645.38
70,916.53
72,815.63
65,636.51
Total Expenses
46,632,676.68
43,439,535.47
39,270,411.61
35,553,514.28
32,088,511.48
Net Income from Continuing & Discontinued Operation
7,496,749.83
7,183,687.34
6,446,181.15
5,642,448.31
4,851,540.71
Normalized Income
7,589,623.78
7,213,241.15
6,614,506.02
5,779,538.06
5,329,833.29
Interest Income
513,606.00
535,220.72
411,295.60
294,942.74
146,797.45
Interest Expense
31,646.46
38,244.96
46,644.08
74,314.58
69,314.11
Net Interest Income
350,339.10
449,347.05
313,201.54
169,825.08
52,736.18
EBIT
8,983,129.15
8,637,931.07
7,931,769.59
6,940,642.30
6,003,780.46
EBITDA
8,983,129.15
10,337,042.77
9,327,062.75
8,237,502.97
7,127,822.63
Reconciled Cost of Revenue
40,389,406.54
37,753,748.74
34,164,697.64
31,011,682.37
28,181,944.67
Reconciled Depreciation
--
1,699,111.70
1,395,293.16
1,296,860.67
1,124,042.17
Net Income from Continuing Operation Net Minority Interest
7,496,749.83
7,183,687.34
6,446,181.15
5,642,448.31
4,851,540.71
Total Unusual Items Excluding Goodwill
-103,996.02
-33,222.52
-192,224.97
-155,772.54
-544,627.78
Total Unusual Items
-103,996.02
-33,222.52
-192,224.97
-155,772.54
-544,627.78
Normalized EBITDA
9,087,125.17
10,370,265.29
9,519,287.72
8,393,275.51
7,672,450.41
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-11,122.07
-3,668.71
-23,900.10
-18,682.79
-66,335.20
12/31/2020 - 10/16/2003

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