Shanghai - Delayed Quote CNY

Namchow Food Group (Shanghai) Co., Ltd. (605339.SS)

16.85
+0.02
+(0.12%)
At close: 3:00:01 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
3,174,075.75
3,159,344.49
3,082,500.70
2,861,395.18
2,872,992.41
Cost of Revenue
2,455,544.54
2,396,189.84
2,350,099.43
2,239,559.95
1,978,787.68
Gross Profit
718,531.21
763,154.65
732,401.26
621,835.23
894,204.72
Operating Expense
574,828.84
564,507.78
501,123.73
454,926.90
451,947.75
Operating Income
143,702.37
198,646.87
231,277.54
166,908.33
442,256.97
Net Non Operating Interest Income Expense
38,492.98
41,762.01
43,501.77
40,062.96
24,368.89
Pretax Income
182,622.23
238,920.95
271,855.44
195,901.72
459,388.95
Tax Provision
28,879.16
37,481.03
39,353.25
35,305.60
90,344.77
Net Income Common Stockholders
153,724.83
201,394.27
232,394.54
160,575.55
368,404.87
Basic EPS
0.37
--
0.55
0.38
0.92
Diluted EPS
0.37
--
0.55
0.38
0.92
Basic Average Shares
416,577.04
--
422,535.54
422,567.23
400,440.07
Diluted Average Shares
416,577.04
--
422,535.54
422,567.23
400,440.07
Total Operating Income as Reported
176,040.75
233,277.57
273,524.83
197,013.18
460,388.50
Rent Expense Supplemental
--
4,027.50
4,694.66
4,503.57
6,573.56
Total Expenses
3,030,373.38
2,960,697.62
2,851,223.16
2,694,486.85
2,430,735.44
Net Income from Continuing & Discontinued Operation
153,724.83
201,394.27
232,394.54
160,575.55
368,404.87
Normalized Income
156,259.92
204,756.64
230,329.79
165,049.25
371,674.95
Interest Income
45,743.71
49,140.44
52,827.46
50,951.47
40,321.24
Interest Expense
6,611.81
7,017.85
9,036.20
10,557.23
15,492.86
Net Interest Income
38,492.98
41,762.01
43,501.77
40,062.96
24,368.89
EBIT
189,234.04
245,938.81
280,891.64
206,458.95
474,881.81
EBITDA
189,234.04
366,475.13
393,549.55
314,615.99
584,800.66
Reconciled Cost of Revenue
2,455,544.54
2,396,189.84
2,350,099.43
2,239,559.95
1,978,787.68
Reconciled Depreciation
--
120,536.32
112,657.91
108,157.03
109,918.85
Net Income from Continuing Operation Net Minority Interest
153,724.83
201,394.27
232,394.54
160,575.55
368,404.87
Total Unusual Items Excluding Goodwill
-3,011.28
-3,987.98
2,414.24
-5,457.21
-4,070.62
Total Unusual Items
-3,011.28
-3,987.98
2,414.24
-5,457.21
-4,070.62
Normalized EBITDA
192,245.32
370,463.11
391,135.31
320,073.19
588,871.28
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-476.19
-625.62
349.48
-983.50
-800.54
12/31/2021 - 5/18/2021

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