Shanghai - Delayed Quote CNY
Hailir Pesticides and Chemicals Group Co.,Ltd. (603639.SS)
13.19
+0.27
+(2.09%)
As of 2:03:31 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,024,085.85
3,907,553.15
4,398,440.07
4,534,999.01
3,698,878.56
Cost of Revenue
3,082,107.64
2,972,645.96
3,033,126.92
3,335,562.95
2,599,915.04
Gross Profit
941,978.21
934,907.18
1,365,313.15
1,199,436.06
1,098,963.53
Operating Expense
625,689.99
636,940.15
663,980.26
722,383.63
551,209.55
Operating Income
316,288.22
297,967.04
701,332.89
477,052.44
547,753.97
Net Non Operating Interest Income Expense
-17,122.43
-6,366.84
-6,613.85
-521.82
-9,431.47
Pretax Income
277,061.54
250,734.86
572,057.25
453,603.04
514,218.65
Tax Provision
81,500.81
69,362.13
98,854.80
-6,406.85
64,473.36
Net Income Common Stockholders
195,560.73
181,372.73
473,202.44
460,009.89
449,745.30
Basic EPS
0.57
0.53
1.39
1.35
1.33
Diluted EPS
0.57
0.53
1.39
1.35
1.33
Basic Average Shares
342,814.03
342,212.70
340,433.41
340,748.07
338,154.36
Diluted Average Shares
342,814.03
342,212.70
340,433.41
340,748.07
338,154.36
Total Operating Income as Reported
267,268.60
242,492.83
570,089.62
455,878.29
529,804.45
Total Expenses
3,707,797.63
3,609,586.11
3,697,107.18
4,057,946.58
3,151,124.59
Net Income from Continuing & Discontinued Operation
195,560.73
181,372.73
473,202.44
460,009.89
449,745.30
Normalized Income
238,782.05
229,169.85
568,225.37
502,876.33
470,312.98
Interest Income
10,950.08
12,108.76
12,711.34
11,488.76
4,430.63
Interest Expense
14,448
11,393.87
16,906.35
7,643.92
10,384.65
Net Interest Income
-17,122.43
-6,366.84
-6,613.85
-521.82
-9,431.47
EBIT
291,509.55
262,128.73
588,963.60
461,246.96
524,603.31
EBITDA
291,509.55
502,315.05
818,452.78
612,111.87
641,714.67
Reconciled Cost of Revenue
3,082,107.64
2,972,645.96
3,033,126.92
3,335,562.95
2,599,915.04
Reconciled Depreciation
--
240,186.31
229,489.18
150,864.91
117,111.37
Net Income from Continuing Operation Net Minority Interest
195,560.73
181,372.73
473,202.44
460,009.89
449,745.30
Total Unusual Items Excluding Goodwill
-61,234.01
-66,076.10
-114,873.78
-57,155.26
-23,516.17
Total Unusual Items
-61,234.01
-66,076.10
-114,873.78
-57,155.26
-23,516.17
Normalized EBITDA
352,743.55
568,391.15
933,326.56
669,267.13
665,230.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,012.68
-18,278.99
-19,850.85
-14,288.81
-2,948.49
12/31/2021 - 1/13/2017
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade