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Shanghai - Delayed Quote CNY

Sichuan Huafeng Technology Co., LTD. (688629.SS)

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61.28
-11.58
(-15.89%)
At close: 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,033,702.56
903,639.48
983,985.78
831,330.87
722,945.50
Cost of Revenue
841,315.30
655,715.14
689,836.12
571,538.46
574,433.64
Gross Profit
192,387.26
247,924.33
294,149.66
259,792.40
148,511.86
Operating Expense
207,915.88
187,244.55
180,316.22
172,171.97
131,193.52
Operating Income
-15,528.62
60,679.78
113,833.44
87,620.43
17,318.34
Net Non Operating Interest Income Expense
3,335.14
2,455.18
-6,589.01
-9,541.79
-21,490.42
Pretax Income
-27,013.81
50,505.32
93,085.27
72,193.51
-11,028.40
Tax Provision
-4,436.61
-16,750.35
-3,484.17
-1,064.83
19.99
Net Income Common Stockholders
-15,985.11
72,369.16
98,783.83
75,536.94
-10,638.02
Basic EPS
-0.04
0.17
0.25
0.21
-0.04
Diluted EPS
-0.04
0.17
0.25
0.21
-0.04
Basic Average Shares
459,668.54
425,700.92
395,135.30
359,699.69
265,950.54
Diluted Average Shares
459,668.54
425,700.92
395,135.30
359,699.69
265,950.54
Total Operating Income as Reported
-27,359.69
50,120.16
91,625
71,948.04
-11,327.42
Rent Expense Supplemental
--
2,362.52
1,872.64
1,284.42
949.82
Total Expenses
1,049,231.18
842,959.69
870,152.34
743,710.43
705,627.16
Net Income from Continuing & Discontinued Operation
-15,985.11
72,369.16
98,783.83
75,536.94
-10,638.02
Normalized Income
-1,314.38
81,677.90
110,755.34
83,327.59
-4,231.02
Interest Income
17,422.74
12,871.36
3,644.21
543.53
22,594.81
Interest Expense
9,878.82
10,213.30
8,736.69
10,401.32
44,769.47
Net Interest Income
3,335.14
2,455.18
-6,589.01
-9,541.79
-21,490.42
EBIT
-17,134.99
60,718.62
101,821.96
82,594.82
33,741.07
EBITDA
-17,134.99
154,364.32
182,567.79
157,188.45
91,348.74
Reconciled Cost of Revenue
841,315.30
655,715.14
689,836.12
571,538.46
574,433.64
Reconciled Depreciation
--
93,645.70
80,745.83
74,593.62
57,607.67
Net Income from Continuing Operation Net Minority Interest
-15,985.11
72,369.16
98,783.83
75,536.94
-10,638.02
Total Unusual Items Excluding Goodwill
-17,553.66
-12,411.66
-15,962.02
-10,387.54
-8,542.67
Total Unusual Items
-17,553.66
-12,411.66
-15,962.02
-10,387.54
-8,542.67
Normalized EBITDA
418.67
166,775.98
198,529.81
167,575.99
99,891.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,882.93
-3,102.92
-3,990.51
-2,596.88
-2,135.67
12/31/2020 - 6/27/2023

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