Shanghai - Delayed Quote CNY

PANJIANG (600395.SS)

4.6600
-0.0300
(-0.64%)
At close: May 23 at 3:00:04 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
9,432,478.1344
8,899,734.9116
9,403,366.1265
11,843,059.2692
9,725,582.0419
Cost of Revenue
7,226,666.3106
6,584,077.9339
6,654,308.4325
7,039,565.6854
6,355,768.2590
Gross Profit
2,205,811.8238
2,315,656.9777
2,749,057.6940
4,803,493.5838
3,369,813.7829
Operating Expense
1,854,266.5009
1,904,057.8452
1,662,721.7370
2,119,630.9166
1,431,704.7073
Operating Income
351,545.3229
411,599.1325
1,086,335.9570
2,683,862.6671
1,938,109.0756
Net Non Operating Interest Income Expense
-106,999.8138
-35,780.2209
-16,742.9891
-29,386.6448
-149,634.6903
Pretax Income
5,836.8792
197,853.1023
922,538.3128
2,698,640.5347
1,541,251.2429
Tax Provision
76,601.2450
85,880.5300
175,455.3267
459,007.1358
233,453.6781
Net Income Common Stockholders
-21,737.5833
104,159.3924
732,488.4829
2,194,069.9473
1,172,405.8319
Basic EPS
-0.01
0.05
0.34
1.11
0.71
Diluted EPS
-0.01
0.05
0.34
1.11
0.71
Basic Average Shares
2,126,102.6640
2,125,701.8850
2,148,060.0670
1,981,996.3390
1,655,940.4410
Diluted Average Shares
2,126,102.6640
2,125,701.8850
2,148,060.0670
1,981,996.3390
1,655,940.4410
Total Operating Income as Reported
-39,539.9105
110,194.5206
923,767.2421
2,723,233.5791
1,542,530.0805
Total Expenses
9,080,932.8115
8,488,135.7791
8,317,030.1695
9,159,196.6020
7,787,472.9663
Net Income from Continuing & Discontinued Operation
-21,737.5833
104,159.3924
732,488.4829
2,194,069.9473
1,172,405.8319
Normalized Income
-22,086.7861
103,661.9248
865,908.3930
2,208,438.4628
1,181,521.9120
Interest Income
7,297.5029
8,482.4703
32,260.7810
21,315.4892
9,051.6889
Interest Expense
114,848.1756
41,614
47,750.3021
49,233
157,426.2911
Net Interest Income
-106,999.8138
-35,780.2209
-16,742.9891
-29,386.6448
-149,634.6903
EBIT
120,685.0548
239,467.1023
970,288.6149
2,747,873.5346
1,698,677.5340
EBITDA
120,685.0548
1,165,931.8287
1,566,680.6481
3,130,784.4526
2,070,267.4712
Reconciled Cost of Revenue
7,226,666.3106
6,584,077.9339
6,654,308.4325
7,039,565.6854
6,355,768.2590
Reconciled Depreciation
214,535.0786
926,464.7264
596,392.0332
382,910.9179
371,589.9372
Net Income from Continuing Operation Net Minority Interest
-21,737.5833
104,159.3924
732,488.4829
2,194,069.9473
1,172,405.8319
Total Unusual Items Excluding Goodwill
582.0047
663.2901
-164,754.0916
-17,313.3060
-10,743.3827
Total Unusual Items
582.0047
663.2901
-164,754.0916
-17,313.3060
-10,743.3827
Normalized EBITDA
120,103.0501
1,165,268.5386
1,731,434.7397
3,148,097.7586
2,081,010.8539
Tax Rate for Calcs
0.0004
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
232.8019
165.8225
-31,334.1815
-2,944.7905
-1,627.3026
12/31/2021 - 5/31/2001

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