Shanghai - Delayed Quote CNY

Chengdu Haoneng Technology Co., Ltd. (603809.SS)

14.32
-0.36
(-2.45%)
At close: May 30 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
2,432,970.15
2,359,809.86
1,945,636.98
1,471,720.57
1,444,218.62
Cost of Revenue
1,619,012.21
1,557,855.14
1,354,945.85
963,227.96
934,976.55
Gross Profit
813,957.94
801,954.73
590,691.13
508,492.61
509,242.07
Operating Expense
280,165.96
276,237.42
208,361.61
216,099.31
226,181.17
Operating Income
533,791.98
525,717.31
382,329.52
292,393.30
283,060.90
Net Non Operating Interest Income Expense
-78,540.59
-85,949.75
-83,720.58
-34,329.36
-26,014.62
Pretax Income
406,407.70
377,161.72
217,192.52
243,101.65
250,539.62
Tax Provision
61,793.50
56,644.87
36,195.80
24,460.78
29,341.38
Net Income Common Stockholders
346,109.51
321,838.16
181,963.23
211,398.19
199,590.03
Basic EPS
0.54
0.49
0.36
0.28
0.27
Diluted EPS
0.52
0.48
0.36
0.28
0.26
Basic Average Shares
631,729.44
660,441.37
507,731.71
746,020.03
739,478.57
Diluted Average Shares
661,301.66
674,169.53
507,731.71
756,285.08
757,568.01
Total Operating Income as Reported
409,186.76
379,929.39
217,023.18
244,576.47
250,713.21
Total Expenses
1,899,178.17
1,834,092.56
1,563,307.46
1,179,327.27
1,161,157.71
Net Income from Continuing & Discontinued Operation
346,109.51
321,838.16
181,963.23
211,398.19
199,590.03
Normalized Income
371,502.16
348,270.19
205,389.74
220,389.65
209,115.78
Interest Income
4,180.75
4,050.87
3,915.85
3,058.04
1,967.76
Interest Expense
80,895.74
86,116.85
81,147.84
32,870.47
22,594.32
Net Interest Income
-78,540.59
-85,949.75
-83,720.58
-34,329.36
-26,014.62
EBIT
487,303.45
463,278.57
298,340.36
275,972.13
273,133.93
EBITDA
487,303.45
734,374.80
522,746.78
474,066.42
427,737.51
Reconciled Cost of Revenue
1,619,012.21
1,557,855.14
1,354,945.85
963,227.96
934,976.55
Reconciled Depreciation
--
271,096.23
224,406.42
198,094.29
154,603.57
Net Income from Continuing Operation Net Minority Interest
346,109.51
321,838.16
181,963.23
211,398.19
199,590.03
Total Unusual Items Excluding Goodwill
-29,945.86
-31,103.36
-28,111.35
-9,997.40
-10,789.32
Total Unusual Items
-29,945.86
-31,103.36
-28,111.35
-9,997.40
-10,789.32
Normalized EBITDA
517,249.31
765,478.16
550,858.13
484,063.82
438,526.83
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,553.21
-4,671.33
-4,684.84
-1,005.93
-1,263.57
12/31/2021 - 11/28/2017

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