Shanghai - Delayed Quote CNY

Hunan Changyuan Lico Co.,Ltd. (688779.SS)

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4.9300
+0.1400
+(2.92%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,136,711.4604
10,729,036.2012
17,975,397.8961
6,841,167.2566
2,010,634.9055
Cost of Revenue
5,941,468.6737
10,255,428.1864
15,424,655.2272
5,688,119.7600
1,719,763.7581
Gross Profit
195,242.7867
473,608.0148
2,550,742.6689
1,153,047.4966
290,871.1475
Operating Expense
311,803.9492
455,953.5223
790,388.6516
373,186.4099
176,173.0717
Operating Income
-116,561.1626
17,654.4926
1,760,354.0173
779,861.0867
114,698.0757
Net Non Operating Interest Income Expense
-103,756.7966
-46,044.8612
-436.8766
12,757.7066
3,813.0576
Pretax Income
-367,059.6284
-200,064.9393
1,651,439.9791
778,046.1451
115,893.6980
Tax Provision
2,110.0262
-75,596.9014
161,941.2659
77,406.5263
6,104.3843
Net Income Common Stockholders
-369,169.6547
-124,468.0379
1,489,498.7132
700,639.6189
109,789.3137
Basic EPS
-0.19
-0.06
0.77
0.44
0.08
Diluted EPS
-0.19
-0.06
0.76
0.44
0.08
Basic Average Shares
2,157,256.2760
2,074,467.2980
1,934,413.9130
1,592,362.7700
1,372,366.4210
Diluted Average Shares
2,157,256.2760
2,074,467.2980
1,959,866.7280
1,592,362.7700
1,372,366.4210
Total Operating Income as Reported
-369,935.7122
-218,281.5377
1,646,698.1000
775,361.0922
110,055.8120
Rent Expense Supplemental
--
365.1912
373.4005
156.8497
36.0490
Total Expenses
6,253,272.6229
10,711,381.7087
16,215,043.8788
6,061,306.1699
1,895,936.8298
Net Income from Continuing & Discontinued Operation
-369,169.6547
-124,468.0379
1,489,498.7132
700,639.6189
109,789.3137
Normalized Income
-263,538.7464
-15,240.6503
1,577,899.3563
706,076.8338
116,950.2333
Interest Income
35,565.4292
25,428.8341
15,453.8764
14,895.0293
4,792.3528
Interest Expense
138,683.8673
70,187.2025
13,287.9066
1,347.9169
626.1000
Net Interest Income
-103,756.7966
-46,044.8612
-436.8766
12,757.7066
3,813.0576
EBIT
-228,375.7611
-129,877.7369
1,664,727.8857
779,394.0620
116,519.7980
EBITDA
-228,375.7611
133,923.3910
1,845,935.4074
910,980.9088
232,357.0249
Reconciled Cost of Revenue
5,941,468.6737
10,255,428.1864
15,424,655.2272
5,688,119.7600
1,719,763.7581
Reconciled Depreciation
--
263,801.1279
181,207.5217
131,586.8468
115,837.2269
Net Income from Continuing Operation Net Minority Interest
-369,169.6547
-124,468.0379
1,489,498.7132
700,639.6189
109,789.3137
Total Unusual Items Excluding Goodwill
-140,841.2110
-175,567.7284
-98,011.7371
-6,037.9173
-7,559.0731
Total Unusual Items
-140,841.2110
-175,567.7284
-98,011.7371
-6,037.9173
-7,559.0731
Normalized EBITDA
-87,534.5501
309,491.1194
1,943,947.1445
917,018.8261
239,916.0981
Tax Rate for Calcs
0.0003
0.0004
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-35,210.3028
-66,340.3408
-9,611.0939
-600.7024
-398.1536
12/31/2020 - 8/11/2021

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