Shanghai - Delayed Quote CNY
Jiangxi Guotai Group Co.,Ltd. (603977.SS)
11.76
+0.07
+(0.60%)
At close: June 13 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,348,310.30
2,354,492.85
2,541,006.87
2,152,489.14
1,988,123.97
Cost of Revenue
1,489,921.42
1,491,657.63
1,628,081.50
1,391,045.25
1,268,683.78
Gross Profit
858,388.88
862,835.22
912,925.38
761,443.88
719,440.19
Operating Expense
476,624.35
472,813.84
479,983.05
400,026.55
379,729.98
Operating Income
381,764.52
390,021.38
432,942.33
361,417.34
339,710.21
Net Non Operating Interest Income Expense
-9,197.46
-3,093.91
5,759.84
-14,965.03
-28,570.88
Pretax Income
252,966.91
267,389.02
403,578.36
214,886.11
314,834.26
Tax Provision
48,033.24
47,557.01
50,876.28
35,059.08
35,354.70
Net Income Common Stockholders
176,881.19
180,745.65
305,540.17
143,684.37
240,063.96
Basic EPS
0.28
0.29
0.49
0.24
0.43
Diluted EPS
0.28
0.29
0.49
0.24
0.43
Basic Average Shares
630,418.33
623,260.88
623,551.38
598,684.89
558,288.28
Diluted Average Shares
630,418.33
623,260.88
623,551.38
598,684.89
558,288.28
Total Operating Income as Reported
254,443.34
269,136.47
406,362.02
214,230.84
315,995.75
Rent Expense Supplemental
--
4,975.55
5,036.01
2,993.20
3,206.15
Total Expenses
1,966,545.77
1,964,471.47
2,108,064.55
1,791,071.80
1,648,413.76
Net Income from Continuing & Discontinued Operation
176,881.19
180,745.65
305,540.17
143,684.37
240,063.96
Normalized Income
277,752.66
283,452.91
335,483.49
270,706.54
251,196.18
Interest Income
7,724.79
12,470.10
21,076.17
8,844.60
4,383.14
Interest Expense
15,964.95
14,880.84
14,212.19
22,548.37
31,683.13
Net Interest Income
-9,197.46
-3,093.91
5,759.84
-14,965.03
-28,570.88
EBIT
268,931.87
282,269.86
417,790.55
237,434.47
346,517.39
EBITDA
268,931.87
393,126.15
509,904.02
320,558.55
426,565.92
Reconciled Cost of Revenue
1,489,921.42
1,491,657.63
1,628,081.50
1,391,045.25
1,268,683.78
Reconciled Depreciation
--
110,856.29
92,113.48
83,124.07
80,048.53
Net Income from Continuing Operation Net Minority Interest
176,881.19
180,745.65
305,540.17
143,684.37
240,063.96
Total Unusual Items Excluding Goodwill
-124,514.16
-124,926.27
-34,262.55
-151,786.41
-12,540.47
Total Unusual Items
-124,514.16
-124,926.27
-34,262.55
-151,786.41
-12,540.47
Normalized EBITDA
393,446.02
518,052.42
544,166.57
472,344.96
439,106.39
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,642.69
-22,219.01
-4,319.24
-24,764.24
-1,408.25
12/31/2021 - 11/14/2016
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