Shanghai - Delayed Quote CNY

Jiangsu Zongyi Co.,LTD (600770.SS)

5.44
-0.11
(-1.98%)
At close: June 6 at 3:00:00 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
386,255.53
347,901.86
321,676.19
375,475.39
373,330.70
Cost of Revenue
257,259.81
226,206.66
203,872.11
208,747.48
220,531.29
Gross Profit
128,995.71
121,695.20
117,804.08
166,727.91
152,799.41
Operating Expense
152,564.33
147,414.02
145,060.40
158,453.04
171,888.07
Operating Income
-23,568.61
-25,718.83
-27,256.32
8,274.87
-19,088.66
Net Non Operating Interest Income Expense
308.29
376.30
3,196.96
-2,112.31
-11,283.21
Pretax Income
67,786.63
9,648.40
-260,694.33
-487,541.40
122,948.81
Tax Provision
4,815.53
2,550.61
-28,575.81
-62,567.60
32,729.30
Net Income Common Stockholders
66,039.42
30,215.99
-173,739.43
-319,794.81
59,874.99
Basic EPS
0.05
0.02
-0.13
-0.25
0.05
Diluted EPS
0.05
0.02
-0.13
-0.25
0.05
Basic Average Shares
1,306,421.03
1,302,413.30
1,300,444.80
1,299,978.91
1,298,806.70
Diluted Average Shares
1,306,421.03
1,302,413.30
1,300,444.80
1,299,978.91
1,298,806.70
Total Operating Income as Reported
68,630.06
10,485.08
-261,060.41
-488,561.66
123,130.37
Rent Expense Supplemental
--
1,593.34
939.55
1,310.93
2,941.36
Total Expenses
409,824.14
373,620.69
348,932.52
367,200.52
392,419.36
Net Income from Continuing & Discontinued Operation
66,039.42
30,215.99
-173,739.43
-319,794.81
59,874.99
Normalized Income
-30,628.03
-21,549.89
39,842.32
86,557.31
-151.69
Interest Income
14,724.02
15,568.78
15,557.32
14,200.59
10,191.80
Interest Expense
15,348.21
14,740.77
11,824.97
15,780.42
20,796.86
Net Interest Income
308.29
376.30
3,196.96
-2,112.31
-11,283.21
EBIT
83,134.84
24,389.17
-248,869.36
-471,760.98
143,745.67
EBITDA
83,134.84
133,945.60
-146,814.19
-368,579.01
248,914.67
Reconciled Cost of Revenue
257,259.81
226,206.66
203,872.11
208,747.48
220,531.29
Reconciled Depreciation
--
109,556.43
102,055.16
103,181.97
105,169
Net Income from Continuing Operation Net Minority Interest
66,039.42
30,215.99
-173,739.43
-319,794.81
59,874.99
Total Unusual Items Excluding Goodwill
104,059.81
70,368.09
-239,875.52
-466,178.11
81,802.81
Total Unusual Items
104,059.81
70,368.09
-239,875.52
-466,178.11
81,802.81
Normalized EBITDA
-20,924.97
63,577.51
93,061.33
97,599.10
167,111.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,392.36
18,602.22
-26,293.78
-59,825.99
21,776.12
12/31/2021 - 11/20/1996

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