Shanghai - Delayed Quote CNY

SHNAGHAI BELLING (600171.SS)

34.75
-0.45
(-1.28%)
At close: May 13 at 3:00:01 PM GMT+8
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
2,845,267.91
2,818,708.64
2,137,110.75
2,044,266.39
2,024,334.63
Cost of Revenue
2,044,604.60
2,023,132.70
1,507,407.76
1,347,378.43
1,333,525.38
Gross Profit
800,663.31
795,575.94
629,702.99
696,887.96
690,809.25
Operating Expense
541,223.05
527,087.85
479,903.18
378,412.29
313,444.13
Operating Income
259,440.26
268,488.09
149,799.82
318,475.67
377,365.13
Net Non Operating Interest Income Expense
29,380.81
29,817.58
36,226.67
42,299.39
46,103.08
Pretax Income
399,707.74
394,293.75
-102,284.55
428,269.98
766,667.12
Tax Provision
2,687.67
-1,239.79
-42,064.71
28,680.41
29,116.20
Net Income Common Stockholders
397,020.07
395,533.54
-60,219.84
399,034.93
729,298.23
Basic EPS
0.56
--
-0.09
0.57
1.04
Diluted EPS
0.56
--
-0.09
0.57
1.03
Basic Average Shares
706,621.63
--
669,109.35
700,061.28
701,248.30
Diluted Average Shares
706,621.63
--
669,109.35
700,061.28
708,056.54
Total Operating Income as Reported
399,914.90
393,570.43
-103,827.72
428,991.34
765,644.09
Rent Expense Supplemental
--
10,169.91
9,504.14
6,220.67
6,686.16
Total Expenses
2,585,827.65
2,550,220.55
1,987,310.94
1,725,790.72
1,646,969.50
Net Income from Continuing & Discontinued Operation
397,020.07
395,533.54
-60,219.84
399,034.93
729,298.23
Normalized Income
342,200.80
365,021.43
162,753.21
382,974.47
451,362.03
Interest Income
32,799.04
32,356.31
38,982.29
44,298.87
48,049.36
Interest Expense
2,031.25
2,154.59
2,355.94
1,446.61
1,646.31
Net Interest Income
29,380.81
29,817.58
36,226.67
42,299.39
46,103.08
EBIT
401,738.99
396,448.34
-99,928.61
429,716.59
768,313.43
EBITDA
401,738.99
442,630.56
-56,005.26
458,056.50
791,032.74
Reconciled Cost of Revenue
2,044,604.60
2,023,132.70
1,507,407.76
1,347,378.43
1,333,525.38
Reconciled Depreciation
--
46,182.21
43,923.35
28,339.91
22,719.31
Net Income from Continuing Operation Net Minority Interest
397,020.07
395,533.54
-60,219.84
399,034.93
729,298.23
Total Unusual Items Excluding Goodwill
55,190.37
40,682.82
-297,297.40
17,213.19
288,908.25
Total Unusual Items
55,190.37
40,682.82
-297,297.40
17,213.19
288,908.25
Normalized EBITDA
346,548.62
401,947.74
241,292.14
440,843.31
502,124.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
371.10
10,170.71
-74,324.35
1,152.73
10,972.05
12/31/2021 - 9/24/1998

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