Shanghai - Delayed Quote CNY

HEFEI CONVER HOLDING CO LTD (603409.SS)

36.07
-0.55
(-1.50%)
At close: May 23 at 3:00:03 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
1,132,788.88
1,069,179.92
764,585.66
628,319.25
417,197.30
Cost of Revenue
827,899.57
760,561.37
507,599.72
383,979.66
296,877.83
Gross Profit
304,889.30
308,618.54
256,985.95
244,339.60
417,197.30
Operating Expense
115,193.15
111,352.11
82,142.08
63,277.25
0
Operating Income
189,696.15
197,266.43
174,843.86
181,062.35
417,197.30
Net Non Operating Interest Income Expense
-3,924.99
-2,725.32
-1,128.37
-1,670.60
-3,745.46
Pretax Income
178,200.77
187,874.39
175,143.28
177,724.55
67,028.90
Tax Provision
21,430.46
24,270.91
22,152.66
15,677.45
10,250.46
Net Income Common Stockholders
156,002.55
163,109.79
152,360.81
162,136.07
56,909.60
Basic EPS
1.63
1.73
1.61
1.72
0.60
Diluted EPS
1.63
1.73
1.61
1.72
0.60
Basic Average Shares
96,435.68
94,283.12
94,634.04
94,265.16
94,849.35
Diluted Average Shares
96,435.68
94,283.12
94,634.04
94,265.16
94,849.35
Total Operating Income as Reported
178,254.22
187,880.80
170,503.14
176,505.20
67,618.10
Total Expenses
943,092.73
871,913.49
589,741.80
447,256.90
0
Net Income from Continuing & Discontinued Operation
156,002.55
163,109.79
152,360.81
162,136.07
56,909.60
Normalized Income
162,815.14
168,909.68
155,166.86
164,767.99
56,909.60
Interest Income
439.42
532.71
1,175.99
1,181.35
236.86
Interest Expense
5,132.43
3,898.60
2,432.78
2,759.84
3,696
Net Interest Income
-3,924.99
-2,725.32
-1,128.37
-1,670.60
-3,745.46
EBIT
183,333.19
191,772.99
177,576.06
180,484.39
70,724.90
EBITDA
183,333.19
234,813.50
205,936.92
199,812.46
72,869.38
Reconciled Cost of Revenue
827,899.57
760,561.37
507,599.72
383,979.66
296,877.83
Reconciled Depreciation
--
43,040.51
28,360.87
19,328.07
2,144.47
Net Income from Continuing Operation Net Minority Interest
156,002.55
163,109.79
152,360.81
162,136.07
56,909.60
Total Unusual Items Excluding Goodwill
-7,743.88
-6,660.31
-3,212.36
-2,886.55
-3,812.48
Total Unusual Items
-7,743.88
-6,660.31
-3,212.36
-2,886.55
-3,812.48
Normalized EBITDA
191,077.07
241,473.81
209,149.28
202,699.01
72,869.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-931.28
-860.43
-406.31
-254.63
0
12/31/2021 - 3/4/2025

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