Shenzhen - Delayed Quote CNY

Zhejiang Cayi Vacuum Container Co., Ltd. (301004.SZ)

70.50
-0.07
(-0.10%)
At close: May 30 at 3:04:07 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
3,123,803.04
2,836,371.72
1,775,401.87
1,259,542.22
585,628.94
Cost of Revenue
1,978,735.69
1,767,949.26
1,052,458.39
827,992.19
417,362.56
Gross Profit
1,145,067.35
1,068,422.46
722,943.49
431,550.03
168,266.38
Operating Expense
253,105
229,287.95
172,582.40
114,883.25
68,965.93
Operating Income
891,962.35
839,134.51
550,361.09
316,666.78
99,300.46
Net Non Operating Interest Income Expense
783.07
9,046.55
10,197.79
3,929.32
508.98
Pretax Income
914,022.08
861,161.48
544,791.26
310,333.48
93,045.62
Tax Provision
136,740.56
128,223.57
72,758.35
39,175.47
11,515.19
Net Income Common Stockholders
777,281.52
732,937.91
472,032.92
271,906.19
82,170.96
Basic EPS
7.62
--
4.71
2.72
0.94
Diluted EPS
7.51
--
4.64
2.72
0.94
Basic Average Shares
102,093.76
--
100,219.30
99,965.51
87,415.92
Diluted Average Shares
103,689.32
--
101,731.23
99,965.51
87,415.92
Total Operating Income as Reported
914,977.70
863,122.05
546,458.73
311,087.94
93,891.52
Total Expenses
2,231,840.69
1,997,237.21
1,225,040.78
942,875.44
486,328.48
Net Income from Continuing & Discontinued Operation
777,281.52
732,937.91
472,032.92
271,906.19
82,170.96
Normalized Income
776,753.72
738,961.83
496,605.34
307,388.51
89,169.36
Interest Income
18,371.56
15,394.32
11,978.50
4,059.86
605.97
Interest Expense
10,231.73
6,125.79
1,586.33
59.21
34.45
Net Interest Income
783.07
9,046.55
10,197.79
3,929.32
508.98
EBIT
924,253.81
867,287.26
546,377.60
310,392.70
93,080.06
EBITDA
924,253.81
916,932.46
573,449.28
324,979.61
107,088.90
Reconciled Cost of Revenue
1,978,735.69
1,767,949.26
1,052,458.39
827,992.19
417,362.56
Reconciled Depreciation
--
49,645.20
27,071.68
14,586.91
14,008.84
Net Income from Continuing Operation Net Minority Interest
777,281.52
732,937.91
472,032.92
271,906.19
82,170.96
Total Unusual Items Excluding Goodwill
620.65
-7,077.77
-28,359.98
-40,608.62
-7,986.84
Total Unusual Items
620.65
-7,077.77
-28,359.98
-40,608.62
-7,986.84
Normalized EBITDA
923,633.16
924,010.23
601,809.26
365,588.23
115,075.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
92.85
-1,053.85
-3,787.55
-5,126.30
-988.44
12/31/2021 - 6/25/2021

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