Shanghai - Delayed Quote CNY
China Hainan Rubber Industry Group Co.,Ltd. (601118.SS)
4.6800
-0.0500
(-1.06%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
51,569,393.7841
49,672,606.7327
37,687,250.5621
15,371,271.0936
15,207,422.6701
Cost of Revenue
49,800,215.3133
48,024,221.1919
36,887,078.8359
15,038,018.9507
14,576,418.5436
Gross Profit
1,769,178.4708
1,648,385.5407
800,171.7262
333,252.1430
631,004.1265
Operating Expense
1,296,662.1861
1,341,962.3940
1,240,606.8659
520,390.2577
600,775.1100
Operating Income
472,516.2847
306,423.1468
-440,435.1396
-187,138.1147
30,229.0165
Net Non Operating Interest Income Expense
-702,527.6956
-690,321.8483
-695,435.0795
-248,763.9209
-223,676.3843
Pretax Income
257,958.4651
135,082.0360
320,617.3425
81,795.9149
132,289.4308
Tax Provision
239,240.5380
220,773.4606
209,429.5747
35,333.5784
-1,889.1461
Net Income Common Stockholders
156,197.7846
103,389.0200
297,124.7231
76,399.6533
150,763.9202
Basic EPS
0.04
0.02
0.07
0.02
0.04
Diluted EPS
0.04
0.02
0.07
0.02
0.04
Basic Average Shares
4,274,321.3210
4,272,273.5540
4,281,336.0670
4,268,137.0580
4,283,065.9160
Diluted Average Shares
4,274,321.3210
4,272,273.5540
4,281,336.0670
4,268,137.0580
4,283,065.9160
Total Operating Income as Reported
-441,017.8206
-559,182.2548
-1,060,447.1687
-255,514.5917
-126,335.2881
Total Expenses
51,096,877.4994
49,366,183.5859
38,127,685.7017
15,558,409.2083
15,177,193.6536
Net Income from Continuing & Discontinued Operation
156,197.7846
103,389.0200
297,124.7231
76,399.6533
150,763.9202
Normalized Income
277,924.5875
205,591.9884
403,714.3473
112,081.7925
303,650.0730
Interest Income
97,561.2326
87,182.1106
79,984.9790
56,989.7332
42,732.0629
Interest Expense
760,297.2222
743,771.6449
722,249.3581
298,031.1854
256,617.3210
Net Interest Income
-702,527.6956
-690,321.8483
-695,435.0795
-248,763.9209
-223,676.3843
EBIT
1,018,255.6873
878,853.6810
1,042,866.7006
379,827.1003
388,906.7518
EBITDA
1,018,255.6873
1,638,392.5092
1,806,033.7033
828,180.4332
885,455.1760
Reconciled Cost of Revenue
49,800,215.3133
48,024,221.1919
36,887,078.8359
15,038,018.9507
14,576,418.5436
Reconciled Depreciation
--
759,538.8282
763,167.0027
448,353.3329
496,548.4242
Net Income from Continuing Operation Net Minority Interest
156,197.7846
103,389.0200
297,124.7231
76,399.6533
150,763.9202
Total Unusual Items Excluding Goodwill
-202,878.0049
-136,270.6246
-142,119.4990
-47,576.1856
-203,848.2037
Total Unusual Items
-202,878.0049
-136,270.6246
-142,119.4990
-47,576.1856
-203,848.2037
Normalized EBITDA
1,221,133.6922
1,774,663.1338
1,948,153.2023
875,756.6188
1,089,303.3796
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-81,151.2020
-34,067.6561
-35,529.8748
-11,894.0464
-50,962.0509
12/31/2021 - 1/7/2011
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