Shanghai - Delayed Quote CNY
Shanghai Bailian (Group) Co., Ltd. (600827.SS)
9.14
-0.15
(-1.61%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
26,438,399.01
27,674,748.45
30,518,947.18
32,285,542.90
34,650,149.42
Cost of Revenue
19,585,292.73
20,512,823.91
22,420,668.14
24,229,243.89
25,388,774.96
Gross Profit
6,853,106.28
7,161,924.54
8,098,279.03
8,056,299
9,261,374.46
Operating Expense
6,871,203.35
7,089,755.92
7,610,531.75
7,622,174.89
8,161,928.10
Operating Income
-18,097.07
72,168.62
487,747.28
434,124.11
1,099,446.37
Net Non Operating Interest Income Expense
-22,825.48
-8,059.14
17,299.54
-110,631.51
-144,467.60
Pretax Income
2,368,318.26
2,260,423.37
469,838.35
1,010,954.52
1,179,632.91
Tax Provision
873,086.26
876,963.77
526,554.36
411,044.13
546,845.56
Net Income Common Stockholders
1,567,604.68
1,567,438
399,114.88
674,072.78
752,519.16
Basic EPS
0.88
0.88
0.22
0.38
0.42
Diluted EPS
0.88
0.88
0.22
0.38
0.42
Basic Average Shares
1,781,558.36
1,781,179.55
1,814,158.54
1,773,875.73
1,791,712.29
Diluted Average Shares
1,781,558.36
1,781,179.55
1,814,158.54
1,773,875.73
1,791,712.29
Total Operating Income as Reported
2,312,432.70
2,225,019.53
417,182.93
959,271.45
1,062,631.46
Rent Expense Supplemental
--
188,919.96
196,315.38
221,117.78
161,057.79
Total Expenses
26,456,496.08
27,602,579.83
30,031,199.90
31,851,418.78
33,550,703.05
Net Income from Continuing & Discontinued Operation
1,567,604.68
1,567,438
399,114.88
674,072.78
752,519.16
Normalized Income
1,440,416.87
1,424,858.28
258,167.06
737,335.43
790,427.27
Interest Income
509,836.39
546,720.16
625,476.24
558,003
541,513.51
Interest Expense
507,182.21
527,364.18
578,460.77
636,011.84
647,990.74
Net Interest Income
-22,825.48
-8,059.14
17,299.54
-110,631.51
-144,467.60
EBIT
2,875,500.46
2,787,787.54
1,048,299.13
1,646,966.36
1,827,623.65
EBITDA
2,875,500.46
5,232,433.48
3,567,952.93
4,194,607.43
4,484,722.68
Reconciled Cost of Revenue
19,585,292.73
20,512,823.91
22,420,668.14
24,229,243.89
25,388,774.96
Reconciled Depreciation
--
2,444,645.94
2,519,653.80
2,547,641.06
2,657,099.02
Net Income from Continuing Operation Net Minority Interest
1,567,604.68
1,567,438
399,114.88
674,072.78
752,519.16
Total Unusual Items Excluding Goodwill
201,454.49
232,959.85
187,930.43
-84,350.20
-50,544.14
Total Unusual Items
201,454.49
232,959.85
187,930.43
-84,350.20
-50,544.14
Normalized EBITDA
2,674,045.97
4,999,473.63
3,380,022.50
4,278,957.62
4,535,266.82
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
74,266.69
90,380.13
46,982.61
-21,087.55
-12,636.04
12/31/2021 - 2/4/1994
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