Shanghai - Delayed Quote CNY

China National Electric Apparatus Research Institute Co., Ltd. (688128.SS)

24.72
-0.10
(-0.40%)
At close: May 30 at 3:00:03 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
4,782,033.42
4,522,709.31
4,172,758.51
3,794,531.32
3,407,454.55
Cost of Revenue
3,220,660.47
3,048,194.80
2,913,448.68
2,715,141.75
2,475,637.81
Gross Profit
1,561,372.95
1,474,514.51
1,259,309.82
1,079,389.57
931,816.74
Operating Expense
944,474.06
929,554.15
761,920.92
687,395.89
598,418.61
Operating Income
616,898.89
544,960.37
497,388.90
391,993.68
333,398.14
Net Non Operating Interest Income Expense
17,853.05
19,969.68
20,083.06
12,108.30
11,751.01
Pretax Income
592,331.19
528,224.32
453,914.19
382,137.49
351,897.07
Tax Provision
66,320.54
57,852.90
45,697.24
24,052.73
39,185.14
Net Income Common Stockholders
523,251.06
467,054.85
410,090.93
363,314.42
315,061.29
Basic EPS
1.29
1.15
1.01
0.90
0.78
Diluted EPS
1.29
1.15
1.01
0.90
0.78
Basic Average Shares
404,843.69
406,134.65
406,030.62
403,682.69
403,924.73
Diluted Average Shares
404,843.69
406,134.65
406,030.62
403,682.69
403,924.73
Total Operating Income as Reported
573,522.67
501,208.30
454,276.35
380,452.80
346,344.93
Rent Expense Supplemental
--
17,232.35
17,466.43
13,590.31
11,670.34
Total Expenses
4,165,134.53
3,977,748.94
3,675,369.60
3,402,537.64
3,074,056.41
Net Income from Continuing & Discontinued Operation
523,251.06
467,054.85
410,090.93
363,314.42
315,061.29
Normalized Income
586,888.17
538,667.17
464,090.46
396,971.21
330,205.69
Interest Income
26,122.86
27,720.86
30,244.76
24,309.98
21,348.97
Interest Expense
4,284.89
3,799.48
4,188.05
9,103.89
7,315.24
Net Interest Income
17,853.05
19,969.68
20,083.06
12,108.30
11,751.01
EBIT
596,616.08
532,023.80
458,102.24
391,241.38
359,212.30
EBITDA
596,616.08
688,372
591,550.80
503,147.48
459,602.07
Reconciled Cost of Revenue
3,220,660.47
3,048,194.80
2,913,448.68
2,715,141.75
2,475,637.81
Reconciled Depreciation
--
156,348.20
133,448.55
111,906.09
100,389.77
Net Income from Continuing Operation Net Minority Interest
523,251.06
467,054.85
410,090.93
363,314.42
315,061.29
Total Unusual Items Excluding Goodwill
-71,660.62
-80,420.21
-60,044.42
-35,917.53
-17,042.11
Total Unusual Items
-71,660.62
-80,420.21
-60,044.42
-35,917.53
-17,042.11
Normalized EBITDA
668,276.70
768,792.21
651,595.22
539,065
476,644.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,023.50
-8,807.89
-6,044.90
-2,260.74
-1,897.71
12/31/2021 - 11/5/2019

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