Shanghai - Delayed Quote CNY

Chongqing Chuanyi Automation Co., Ltd. (603100.SS)

20.33
-0.17
(-0.83%)
At close: 3:00:03 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
7,472,172.97
7,591,750.52
7,410,843.39
6,370,178.07
5,486,608.70
Cost of Revenue
4,998,505.57
5,079,723.13
4,889,532.18
4,151,969.29
3,569,645.72
Gross Profit
2,473,667.40
2,512,027.38
2,521,311.20
2,218,208.78
1,916,962.99
Operating Expense
1,817,717.73
1,842,362.37
1,888,929.34
1,668,186.71
1,467,512.56
Operating Income
655,949.67
669,665.01
632,381.86
550,022.06
449,450.43
Net Non Operating Interest Income Expense
31,427.22
28,967.82
18,658.37
15,084.38
1,379.74
Pretax Income
828,409.26
863,519.35
816,581.94
638,732.79
607,080.12
Tax Provision
80,986.03
83,260.13
70,318.71
57,545.72
66,759.96
Net Income Common Stockholders
743,240.97
778,051.52
743,829.76
579,136.06
538,662.41
Basic EPS
1.45
1.52
1.46
1.13
1.05
Diluted EPS
1.45
1.52
1.46
1.13
1.05
Basic Average Shares
513,015.66
511,876
509,472.44
512,161.14
514,897.89
Diluted Average Shares
513,015.66
511,876
509,472.44
512,161.14
514,897.89
Total Operating Income as Reported
811,503.58
846,676.35
805,982.37
627,239
568,101.09
Rent Expense Supplemental
--
19,143.37
23,930.97
18,140.03
14,139.62
Total Expenses
6,816,223.29
6,922,085.50
6,778,461.52
5,820,156.01
5,037,158.28
Net Income from Continuing & Discontinued Operation
743,240.97
778,051.52
743,829.76
579,136.06
538,662.41
Normalized Income
749,319.08
784,455.72
785,727.53
643,483.55
527,353.16
Interest Income
44,529.46
42,763.13
39,316.58
32,457.34
22,705.99
Interest Expense
8,844.29
9,659.85
14,838.13
12,863.60
16,337.27
Net Interest Income
31,427.22
28,967.82
18,658.37
15,084.38
1,379.74
EBIT
837,253.56
873,179.20
831,420.07
651,596.40
623,417.39
EBITDA
837,253.56
960,339.01
911,944.96
718,623.66
684,085.85
Reconciled Cost of Revenue
4,998,505.57
5,079,723.13
4,889,532.18
4,151,969.29
3,569,645.72
Reconciled Depreciation
--
87,159.81
80,524.89
67,027.26
60,668.47
Net Income from Continuing Operation Net Minority Interest
743,240.97
778,051.52
743,829.76
579,136.06
538,662.41
Total Unusual Items Excluding Goodwill
-6,736.69
-7,087.58
-45,845.71
-70,718.80
12,706.58
Total Unusual Items
-6,736.69
-7,087.58
-45,845.71
-70,718.80
12,706.58
Normalized EBITDA
843,990.25
967,426.58
957,790.67
789,342.46
671,379.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-658.59
-683.38
-3,947.93
-6,371.31
1,397.33
12/31/2021 - 10/8/2014

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