Shanghai - Delayed Quote CNY
4.5100
-0.0500
(-1.10%)
As of 1:25:23 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,042,241.2541
4,353,032.8333
4,283,839.6035
4,239,490.6087
3,111,281.4148
Cost of Revenue
3,139,018.1488
3,500,299.2220
3,424,503.2852
3,491,517.1963
2,576,494.0739
Gross Profit
903,223.1053
852,733.6113
859,336.3183
747,973.4124
534,787.3410
Operating Expense
500,241.6007
467,142.0383
443,728.9704
420,941.5204
323,180.7091
Operating Income
402,981.5046
385,591.5730
415,607.3479
327,031.8920
211,606.6319
Net Non Operating Interest Income Expense
-47,797.1744
-67,292.8902
-106,310.6950
-70,603.6932
-75,804.8236
Pretax Income
346,163.2513
307,661.1187
203,070.1779
192,449.1996
73,718.4253
Tax Provision
69,567.9143
60,595.5521
41,945.6779
49,112.8655
23,760.3559
Net Income Common Stockholders
257,190.6989
228,557.1612
152,516.4716
133,028.4145
52,319.3529
Basic EPS
0.29
0.26
0.20
0.24
0.10
Diluted EPS
0.29
0.26
0.20
0.24
0.10
Basic Average Shares
889,552.6010
879,066.0050
762,582.3580
554,285.0600
523,193.5290
Diluted Average Shares
889,552.6010
879,066.0050
762,582.3580
554,285.0600
523,193.5290
Total Operating Income as Reported
345,230.6099
306,551.8092
191,426.1079
194,495.4283
89,202.4136
Rent Expense Supplemental
--
4,419.0198
2,985.0689
3,312.3912
4,569.8144
Total Expenses
3,639,259.7495
3,967,441.2603
3,868,232.2556
3,912,458.7167
2,899,674.7830
Net Income from Continuing & Discontinued Operation
257,190.6989
228,557.1612
152,516.4716
133,028.4145
52,319.3529
Normalized Income
293,062.7194
240,259.0967
242,683.1388
168,998.4835
114,810.0445
Interest Income
36,460.2299
36,746.2453
39,938.5955
9,131.3339
6,203.4941
Interest Expense
82,908.4846
98,405.2367
142,953.1205
77,009.4765
80,513.0228
Net Interest Income
-47,797.1744
-67,292.8902
-106,310.6950
-70,603.6932
-75,804.8236
EBIT
429,071.7359
406,066.3553
346,023.2985
269,458.6761
154,231.4481
EBITDA
429,071.7359
643,238.7602
578,564.8420
478,998.9464
252,243.7837
Reconciled Cost of Revenue
3,139,018.1488
3,500,299.2220
3,424,503.2852
3,491,517.1963
2,576,494.0739
Reconciled Depreciation
124,623.2782
237,172.4049
232,541.5435
209,540.2703
98,012.3356
Net Income from Continuing Operation Net Minority Interest
257,190.6989
228,557.1612
152,516.4716
133,028.4145
52,319.3529
Total Unusual Items Excluding Goodwill
-44,894.3767
-14,571.9641
-113,639.8323
-48,294.8796
-92,211.6375
Total Unusual Items
-44,894.3767
-14,571.9641
-113,639.8323
-48,294.8796
-92,211.6375
Normalized EBITDA
473,966.1126
657,810.7243
692,204.6743
527,293.8260
344,455.4211
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-9,022.3562
-2,870.0286
-23,473.1650
-12,324.8105
-29,720.9458
12/31/2020 - 7/22/2002
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