Shanghai - Delayed Quote CNY

Xinhua Winshare Publishing and Media Co., Ltd. (601811.SS)

15.10
-0.01
(-0.07%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,148,425.67
12,148,425.67
11,689,548.66
10,778,208.75
10,293,803.20
Cost of Revenue
7,802,676.83
7,802,676.83
7,353,177.16
6,913,161.43
6,646,716.82
Gross Profit
4,345,748.84
4,345,748.84
4,336,371.49
3,865,047.32
3,647,086.38
Operating Expense
2,910,293.33
2,910,293.33
2,808,020.69
2,427,665.46
2,377,249.36
Operating Income
1,435,455.51
1,435,455.51
1,528,350.80
1,437,381.86
1,269,837.02
Net Non Operating Interest Income Expense
217,168.25
217,168.25
229,255.37
143,435.69
80,383.94
Pretax Income
1,708,926.12
1,708,926.12
1,563,172.06
1,379,799.65
1,308,734.07
Tax Provision
105,264.45
105,264.45
-65,178.24
-11,435.48
5,452.81
Net Income Common Stockholders
1,544,856.20
1,544,856.20
1,579,146
1,396,673.06
1,305,941.47
Diluted NI Available to Com Stockholders
1,544,856.20
1,544,856.20
1,579,146
1,396,673.06
1,305,941.47
Basic EPS
1.25
--
1.28
1.13
1.06
Diluted EPS
1.25
--
1.28
1.13
1.06
Basic Average Shares
1,233,841
--
1,233,841
1,233,841
1,233,841
Diluted Average Shares
1,233,841
--
1,233,841
1,233,841
1,233,841
Total Operating Income as Reported
1,751,630.70
1,751,630.70
1,604,434.27
1,414,676.13
1,355,628.44
Rent Expense Supplemental
14,121.79
14,121.79
21,779.86
20,480.52
15,014.53
Total Expenses
10,712,970.16
10,712,970.16
10,161,197.85
9,340,826.89
9,023,966.18
Net Income from Continuing & Discontinued Operation
1,544,856.20
1,544,856.20
1,579,146
1,396,673.06
1,305,941.47
Normalized Income
1,621,605.18
1,621,605.18
1,778,301.10
1,586,373.04
1,409,580.12
Interest Income
245,460.22
245,460.22
262,917.08
172,924.39
109,754.71
Interest Expense
12,441.88
12,441.88
17,875.46
20,978.19
19,487.84
Net Interest Income
217,168.25
217,168.25
229,255.37
143,435.69
80,383.94
EBIT
1,721,368.01
1,721,368.01
1,581,047.52
1,400,777.84
1,328,221.92
EBITDA
2,015,407.26
2,015,407.26
1,867,124.16
1,668,890.34
1,618,643.86
Reconciled Cost of Revenue
7,802,676.83
7,802,676.83
7,353,177.16
6,913,161.43
6,646,716.82
Reconciled Depreciation
294,039.25
294,039.25
286,076.64
268,112.50
290,421.94
Net Income from Continuing Operation Net Minority Interest
1,544,856.20
1,544,856.20
1,579,146
1,396,673.06
1,305,941.47
Total Unusual Items Excluding Goodwill
-81,786.79
-81,786.79
-265,540.13
-252,933.31
-104,072.27
Total Unusual Items
-81,786.79
-81,786.79
-265,540.13
-252,933.31
-104,072.27
Normalized EBITDA
2,097,194.05
2,097,194.05
2,132,664.29
1,921,823.65
1,722,716.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,037.81
-5,037.81
-66,385.03
-63,233.33
-433.61
12/31/2021 - 8/8/2016

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