Shanghai - Delayed Quote CNY
Xiangyang Changyuandonggu Industry Co., Ltd. (603950.SS)
22.66
-0.21
(-0.92%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,919,686.18
1,919,686.18
1,472,331.90
1,116,043.37
1,581,544.77
Cost of Revenue
1,478,170.09
1,478,170.09
1,097,221.45
884,892.42
1,124,674.47
Gross Profit
441,516.09
441,516.09
375,110.45
231,150.95
456,870.30
Operating Expense
146,320.94
146,320.94
135,301.65
122,754.22
199,962.58
Operating Income
295,195.15
295,195.15
239,808.80
108,396.73
256,907.72
Net Non Operating Interest Income Expense
-7,532.10
-7,532.10
8,309.23
18,102.30
8,786.64
Pretax Income
268,976.93
268,976.93
245,885.11
109,115.62
280,397.64
Tax Provision
38,795.84
38,795.84
27,443.05
8,402.58
28,200.70
Net Income Common Stockholders
230,367.23
230,367.23
218,632.64
100,057.87
249,412.34
Basic EPS
0.74
--
0.67
0.31
0.77
Diluted EPS
0.74
--
0.67
0.31
0.77
Basic Average Shares
311,307.07
--
326,317.37
322,767.32
323,312.29
Diluted Average Shares
311,307.07
--
326,317.37
322,767.32
323,312.29
Total Operating Income as Reported
268,797.18
268,797.18
244,169.14
108,751.05
279,206.77
Rent Expense Supplemental
--
--
1,110.84
--
--
Total Expenses
1,624,491.03
1,624,491.03
1,232,523.10
1,007,646.64
1,324,637.05
Net Income from Continuing & Discontinued Operation
230,367.23
230,367.23
218,632.64
100,057.87
249,412.34
Normalized Income
249,705.82
249,705.82
222,415.54
125,096.37
247,562.71
Interest Income
3,712.07
3,712.07
12,583.24
14,969.22
14,096.25
Interest Expense
10,251.62
10,251.62
3,436.56
-3,589.80
4,960.89
Net Interest Income
-7,532.10
-7,532.10
8,309.23
18,102.30
8,786.64
EBIT
279,228.55
279,228.55
249,321.66
105,525.81
285,358.53
EBITDA
530,685.80
530,685.80
456,021.17
311,385.16
476,524.78
Reconciled Cost of Revenue
1,478,170.09
1,478,170.09
1,097,221.45
884,892.42
1,124,674.47
Reconciled Depreciation
251,457.25
251,457.25
206,699.51
205,859.35
191,166.25
Net Income from Continuing Operation Net Minority Interest
230,367.23
230,367.23
218,632.64
100,057.87
249,412.34
Total Unusual Items Excluding Goodwill
-22,598.01
-22,598.01
-4,258.15
-27,127.48
2,056.45
Total Unusual Items
-22,598.01
-22,598.01
-4,258.15
-27,127.48
2,056.45
Normalized EBITDA
553,283.81
553,283.81
460,279.32
338,512.64
474,468.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,259.42
-3,259.42
-475.25
-2,088.99
206.83
12/31/2021 - 5/26/2020
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