Shenzhen - Delayed Quote CNY

Hainan Haiyao Co., Ltd. (000566.SZ)

5.86
-0.22
(-3.62%)
At close: May 23 at 3:04:36 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
834,275.82
990,701.46
1,478,580.69
1,779,052.19
2,059,062.76
Cost of Revenue
564,792.21
641,692.18
908,456.95
1,010,823.78
1,228,044.34
Gross Profit
269,483.61
349,009.27
570,123.74
768,228.42
831,018.42
Operating Expense
529,845.75
549,839.11
588,707.84
769,372.43
1,077,944.64
Operating Income
-260,362.14
-200,829.84
-18,584.09
-1,144.01
-246,926.22
Net Non Operating Interest Income Expense
-180,644.66
-176,533.40
-156,627.85
-169,364.18
-195,822.36
Pretax Income
-1,617,308.65
-1,561,163.91
-118,574.38
-58,896.35
-1,555,973.50
Tax Provision
29,725.63
34,036.74
16,779.83
-61,264.50
41,652.09
Net Income Common Stockholders
-1,577,724.06
-1,525,200.92
-106,488.63
10,506.77
-1,555,415.45
Basic EPS
-1.22
-1.18
-0.08
0.01
-1.20
Diluted EPS
-1.22
-1.18
-0.08
0.01
-1.20
Basic Average Shares
1,297,057.42
1,297,380.85
1,297,060
1,297,132.42
1,297,368.80
Diluted Average Shares
1,297,057.42
1,297,380.85
1,297,060
1,297,132.42
1,297,368.80
Total Operating Income as Reported
-1,606,610.42
-1,549,948.65
-120,650.57
-61,484.79
-1,551,211.26
Total Expenses
1,094,637.97
1,191,531.29
1,497,164.79
1,780,196.21
2,305,988.98
Net Income from Continuing & Discontinued Operation
-1,577,724.06
-1,525,200.92
-106,488.63
10,506.77
-1,555,415.45
Normalized Income
-916,065.29
-696,425.79
-156,104.45
121,562.38
-704,103.27
Interest Income
-4,560.93
717.12
23,337.44
49,435.73
55,727.49
Interest Expense
175,238.84
176,506.76
179,110.59
218,195.84
248,663.67
Net Interest Income
-180,644.66
-176,533.40
-156,627.85
-169,364.18
-195,822.36
EBIT
-1,442,069.81
-1,384,657.15
60,536.21
159,299.50
-1,307,309.83
EBITDA
-1,442,069.81
-1,206,394.36
218,351.34
312,546.96
-1,131,032.78
Reconciled Cost of Revenue
564,792.21
641,692.18
908,456.95
1,010,823.78
1,228,044.34
Reconciled Depreciation
--
178,262.79
157,815.13
153,247.47
176,277.04
Net Income from Continuing Operation Net Minority Interest
-1,577,724.06
-1,525,200.92
-106,488.63
10,506.77
-1,555,415.45
Total Unusual Items Excluding Goodwill
-1,102,764.61
-1,105,033.52
66,154.44
-148,074.14
-1,135,082.90
Total Unusual Items
-1,102,764.61
-1,105,033.52
66,154.44
-148,074.14
-1,135,082.90
Normalized EBITDA
-339,305.20
-101,360.84
152,196.90
460,621.10
4,050.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-441,105.84
-276,258.38
16,538.61
-37,018.53
-283,770.73
12/31/2021 - 5/25/1994

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