Shanghai - Delayed Quote CNY
CONS AND DEV (600153.SS)
10.31
-0.06
(-0.58%)
At close: May 9 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
713,731,463.10
701,296,097.24
763,678,154.78
832,829,657.45
707,844,495.99
Cost of Revenue
672,965,066.50
660,098,669.65
730,407,743.28
801,161,954.61
682,584,562.82
Gross Profit
40,766,396.59
41,197,427.58
33,270,411.50
31,667,702.84
25,259,933.17
Operating Expense
17,173,139.29
17,122,699.02
15,024,326.11
12,052,030.36
9,325,923.28
Operating Income
23,593,257.31
24,074,728.56
18,246,085.38
19,615,672.48
15,934,009.89
Net Non Operating Interest Income Expense
-4,149,897.78
-4,448,543.07
-1,813,366.37
-1,202,394.33
-1,835,574.85
Pretax Income
11,130,013.74
11,238,953.31
20,792,119.41
16,166,241.10
15,802,050.96
Tax Provision
5,530,592.43
5,419,434.59
3,942,562.59
4,907,387.55
4,679,619.79
Net Income Common Stockholders
2,925,933.07
2,945,806.79
13,103,998.39
6,275,036.71
6,140,130.25
Basic EPS
0.81
--
4.29
1.92
2.07
Diluted EPS
0.81
--
4.29
1.92
2.07
Basic Average Shares
3,616,899.21
--
3,054,545.08
3,268,248.29
2,966,246.50
Total Operating Income as Reported
10,934,189.56
11,108,331.79
10,889,738.88
15,689,541.69
15,642,242.06
Total Expenses
690,138,205.79
677,221,368.68
745,432,069.40
813,213,984.97
691,910,486.09
Net Income from Continuing & Discontinued Operation
2,925,933.07
2,945,806.79
13,103,998.39
6,275,036.71
6,140,130.25
Normalized Income
7,370,857.89
8,503,448
17,623,780.09
10,089,393.75
7,377,934.21
Interest Income
2,441,937.67
2,595,147.52
2,746,454.81
1,703,132.56
824,900.90
Interest Expense
6,018,206.09
6,252,813.79
3,942,716.34
2,380,808.49
2,294,758.06
Net Interest Income
-4,149,897.78
-4,448,543.07
-1,813,366.37
-1,202,394.33
-1,835,574.85
EBIT
17,148,219.82
17,491,767.10
24,734,835.75
18,547,049.59
18,096,809.01
EBITDA
17,148,219.82
19,090,650
25,802,971.76
19,192,420.11
18,570,573.60
Reconciled Cost of Revenue
672,965,066.50
660,098,669.65
730,407,743.28
801,161,954.61
682,584,562.82
Reconciled Depreciation
--
1,598,882.90
1,068,136.01
645,370.51
473,764.58
Net Income from Continuing Operation Net Minority Interest
2,925,933.07
2,945,806.79
13,103,998.39
6,275,036.71
6,140,130.25
Total Unusual Items Excluding Goodwill
-7,408,208.03
-7,410,188.27
-5,577,347.93
-5,476,917.81
-1,758,594.05
Total Unusual Items
-7,408,208.03
-7,410,188.27
-5,577,347.93
-5,476,917.81
-1,758,594.05
Normalized EBITDA
24,556,427.85
26,500,838.27
31,380,319.69
24,669,337.92
20,329,167.64
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,963,283.21
-1,852,547.07
-1,057,566.23
-1,662,560.77
-520,790.09
12/31/2021 - 6/16/1998
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