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Shanghai Highly (Group) Co., Ltd. (600619.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
18.62+1.69 (+9.98%)
At close: 03:00PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,819,315
17,030,742
16,502,831
15,768,790
11,072,523
Cost of Revenue
16,391,681
14,921,902
14,912,935
14,002,772
9,615,016
Gross Profit
2,427,634
2,108,840
1,589,896
1,766,018
1,457,507
Operating Expense
2,149,213
2,029,927
1,698,786
1,573,791
1,088,594
Operating Income
278,421
78,912
-108,890
192,226
368,913
Net Non Operating Interest Income Expense
-10,501
17,709
-108,583
-135,235
-100,405
Pretax Income
81,801
-91,104
-81,073
239,488
204,803
Tax Provision
-7,720
-17,125
-5,513
-51,025
-2,081
Net Income Common Stockholders
141,611
30,513
35,456
322,928
162,511
Basic EPS
-0.11
0.03
0.03
0.34
0.19
Diluted EPS
-0.11
0.03
0.03
0.34
0.19
Basic Average Shares
1,256,885
1,017,097
1,181,874
949,789
855,319
Diluted Average Shares
1,256,885
1,017,097
1,181,874
949,789
855,319
Total Operating Income as Reported
84,899
-84,233
-84,664
259,374
203,756
Rent Expense Supplemental
-
32,605
25,384
37,808
22,792
Total Expenses
18,540,894
16,951,829
16,611,722
15,576,563
10,703,610
Net Income from Continuing & Discontinued Operation
141,611
30,513
35,456
322,928
162,511
Normalized Income
198,191
92,441
-33,154
232,878
178,352
Interest Income
47,555
53,379
45,290
38,741
16,236
Interest Expense
-20,844
5,185
123,488
123,043
84,489
Net Interest Income
-10,501
17,709
-108,583
-135,235
-100,405
EBIT
60,957
-85,920
42,415
362,532
289,292
EBITDA
60,957
612,990
761,067
1,097,829
847,663
Reconciled Cost of Revenue
16,391,681
14,921,902
14,912,935
14,002,772
9,615,016
Reconciled Depreciation
-
698,909
718,652
735,298
558,370
Net Income from Continuing Operation Net Minority Interest
141,611
30,513
35,456
322,928
162,511
Total Unusual Items Excluding Goodwill
-75,439
-76,264
73,615
120,067
-21,122
Total Unusual Items
-75,439
-76,264
73,615
120,067
-21,122
Normalized EBITDA
136,396
689,253
687,452
977,763
868,784
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,860
-14,335
5,005
30,017
-5,280