Shanghai - Delayed Quote CNY

Zhejiang Yonghe Refrigerant Co., Ltd. (605020.SS)

21.60
-0.23
(-1.05%)
At close: June 13 at 3:00:02 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
4,730,769.11
4,605,643.49
4,368,800
3,803,636.16
2,990,694.88
Cost of Revenue
3,822,026.43
3,788,815.96
3,729,790.85
3,101,738.01
2,306,205.73
Gross Profit
908,742.68
816,827.54
639,009.15
701,898.15
684,489.15
Operating Expense
441,436.82
436,560.17
347,834.22
341,116.77
271,967.82
Operating Income
467,305.87
380,267.37
291,174.93
360,781.38
412,521.33
Net Non Operating Interest Income Expense
-92,862.05
-92,058.45
-63,143.40
-26,077.10
-8,900.77
Pretax Income
350,597.28
282,994.43
219,002.56
332,321.35
364,605.07
Tax Provision
37,994.23
30,645.90
35,097.20
31,955.90
86,601.68
Net Income Common Stockholders
311,507.17
251,336.83
183,688.85
300,171.49
277,851.01
Basic EPS
0.82
0.67
0.49
0.80
0.85
Diluted EPS
0.82
0.67
0.48
0.80
0.85
Basic Average Shares
379,470.45
375,129.60
374,875.21
375,214.36
326,883.54
Diluted Average Shares
379,470.45
375,129.60
382,685.11
375,214.36
326,883.54
Total Operating Income as Reported
353,239.06
285,225.43
219,875.24
334,517.96
371,386.91
Total Expenses
4,263,463.24
4,225,376.13
4,077,625.07
3,442,854.79
2,578,173.55
Net Income from Continuing & Discontinued Operation
311,507.17
251,336.83
183,688.85
300,171.49
277,851.01
Normalized Income
346,906.81
270,491.53
200,520.83
320,389.92
298,786.69
Interest Income
3,248.46
2,573.65
2,880.37
3,400.74
3,424.77
Interest Expense
92,832.86
92,531.41
64,123.27
26,958.67
10,861.28
Net Interest Income
-92,862.05
-92,058.45
-63,143.40
-26,077.10
-8,900.77
EBIT
443,430.13
375,525.84
283,125.84
359,280.02
375,466.35
EBITDA
443,430.13
711,410.51
543,601.33
504,970.23
491,659.35
Reconciled Cost of Revenue
3,822,026.43
3,788,815.96
3,729,790.85
3,101,738.01
2,306,205.73
Reconciled Depreciation
--
335,884.67
260,475.49
145,690.21
116,193
Net Income from Continuing Operation Net Minority Interest
311,507.17
251,336.83
183,688.85
300,171.49
277,851.01
Total Unusual Items Excluding Goodwill
-39,702.16
-21,480.89
-20,044.25
-22,369.47
-27,457.41
Total Unusual Items
-39,702.16
-21,480.89
-20,044.25
-22,369.47
-27,457.41
Normalized EBITDA
483,132.29
732,891.40
563,645.58
527,339.71
519,116.77
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,302.52
-2,326.20
-3,212.28
-2,151.04
-6,521.74
12/31/2021 - 7/9/2021

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