Shenzhen - Delayed Quote CNY

Shandong Xiantan Co., Ltd. (002746.SZ)

6.01
-0.03
(-0.50%)
As of 2:28:48 PM GMT+8. Market Open.
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
5,320,934.07
5,290,689.26
5,781,232.56
5,102,197.12
3,311,775.72
Cost of Revenue
4,972,986.60
5,017,671.17
5,558,757.43
4,954,301.30
3,256,513.91
Gross Profit
347,947.47
273,018.09
222,475.13
147,895.82
55,261.82
Operating Expense
120,052.75
121,197.02
115,747.69
97,055.30
78,626.71
Operating Income
227,894.72
151,821.08
106,727.45
50,840.51
-23,364.90
Net Non Operating Interest Income Expense
49,385.25
53,490.36
48,069.22
-2,818.92
2,013.60
Pretax Income
299,108
254,598.68
214,161.12
96,155.71
91,915.44
Tax Provision
--
9,528.74
-32,628.23
-26,627.87
4,450.32
Net Income Common Stockholders
247,147.54
206,146.48
225,911.65
128,355.27
82,144.69
Basic EPS
0.29
0.24
0.26
0.15
0.10
Diluted EPS
0.29
0.24
0.26
0.15
0.10
Basic Average Shares
883,473.20
858,943.67
868,890.96
855,701.80
821,446.95
Diluted Average Shares
883,473.20
858,943.67
868,890.96
855,701.80
821,446.95
Total Operating Income as Reported
306,596.25
262,257.98
217,391.52
126,014.52
96,798.54
Total Expenses
5,093,039.35
5,138,868.19
5,674,505.12
5,051,356.61
3,335,140.62
Net Income from Continuing & Discontinued Operation
247,147.54
206,146.48
225,911.65
128,355.27
82,144.69
Normalized Income
253,668.69
208,579.50
243,297.86
146,932.64
61,129.68
Interest Income
75,819.89
77,271.77
60,430.45
12,231.41
10,541.41
Interest Expense
25,182.66
22,405.80
12,099.62
14,921.36
8,250.68
Net Interest Income
49,385.25
53,490.36
48,069.22
-2,818.92
2,013.60
EBIT
324,290.66
277,004.48
226,260.74
111,077.07
100,166.13
EBITDA
324,290.66
612,964.04
515,928.80
368,573.41
323,729.97
Reconciled Cost of Revenue
4,972,986.60
5,017,671.17
5,558,757.43
4,954,301.30
3,256,513.91
Reconciled Depreciation
--
335,959.57
289,668.06
257,496.34
223,563.84
Net Income from Continuing Operation Net Minority Interest
247,147.54
206,146.48
225,911.65
128,355.27
82,144.69
Total Unusual Items Excluding Goodwill
-10,868.58
-2,527.62
-23,181.61
-24,769.82
22,084.29
Total Unusual Items
-10,868.58
-2,527.62
-23,181.61
-24,769.82
22,084.29
Normalized EBITDA
335,159.24
615,491.67
539,110.41
393,343.23
301,645.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,347.43
-94.60
-5,795.40
-6,192.46
1,069.27
12/31/2021 - 2/16/2015

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