Shanghai - Delayed Quote CNY

Hangcha Group Co., Ltd (603298.SS)

Compare
19.27
-0.15
(-0.77%)
At close: 3:00:01 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,466,607.04
16,271,834.47
14,412,416.42
14,489,702.67
11,451,668.97
Cost of Revenue
12,729,810.83
12,889,751.17
11,850,082.59
12,241,763.00
9,464,658.73
Gross Profit
3,736,796.21
3,382,083.30
2,562,333.83
2,247,939.67
1,987,010.24
Operating Expense
1,715,098.82
1,611,825.15
1,444,871.58
1,329,474.54
1,167,184.19
Operating Income
2,021,697.40
1,770,258.15
1,117,462.24
918,465.13
819,826.05
Net Non Operating Interest Income Expense
13,133.37
29,529.85
-12,937.61
4,579.65
36,341.48
Pretax Income
2,352,346.82
2,092,860.32
1,179,622.66
1,083,069.20
1,026,378.32
Tax Provision
241,850.61
258,248.57
106,126.13
91,961.00
98,575.80
Net Income Common Stockholders
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Basic EPS
1.52
1.33
0.81
0.75
0.69
Diluted EPS
1.50
1.31
0.79
0.75
0.69
Basic Average Shares
1,314,262.01
1,294,859.30
1,212,539.19
1,211,290.34
1,209,376.55
Diluted Average Shares
1,328,336.57
1,308,933.86
1,256,631.52
1,211,290.34
1,209,376.55
Total Operating Income as Reported
2,353,452.85
2,092,051.42
1,179,567.32
1,083,674.60
1,026,090.60
Rent Expense Supplemental
--
49,033.18
21,963.59
21,131.77
21,041.02
Total Expenses
14,444,909.64
14,501,576.32
13,294,954.17
13,571,237.54
10,631,842.92
Net Income from Continuing & Discontinued Operation
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Normalized Income
2,070,917.30
1,755,631.53
1,021,493.39
945,556.05
857,475.29
Interest Income
67,791.59
82,606.98
77,366.71
66,217.15
42,886.83
Interest Expense
35,812.68
50,767.05
87,661.18
57,296.44
4,349.17
Net Interest Income
13,133.37
29,529.85
-12,937.61
4,579.65
36,341.48
EBIT
2,388,159.49
2,143,627.38
1,267,283.84
1,140,365.65
1,030,727.48
EBITDA
2,388,159.49
2,451,445.55
1,515,804.84
1,361,130.04
1,206,662.78
Reconciled Cost of Revenue
12,729,810.83
12,889,751.17
11,850,082.59
12,241,763.00
9,464,658.73
Reconciled Depreciation
--
307,818.17
248,521.00
220,764.39
175,935.30
Net Income from Continuing Operation Net Minority Interest
1,995,498.89
1,720,313.08
987,353.34
908,467.75
837,925.18
Total Unusual Items Excluding Goodwill
-84,060.93
-40,290.04
-37,515.15
-40,529.57
-21,627.24
Total Unusual Items
-84,060.93
-40,290.04
-37,515.15
-40,529.57
-21,627.24
Normalized EBITDA
2,472,220.42
2,491,735.59
1,553,319.99
1,401,659.62
1,228,290.03
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-8,642.51
-4,971.59
-3,375.09
-3,441.28
-2,077.13
12/31/2020 - 12/28/2016

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