Shanghai - Delayed Quote CNY
Anhui Jianghuai Automobile Group Corp.,Ltd. (600418.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
43,948,632.04
45,016,408.54
36,577,364.31
40,310,521.72
42,905,971.00
Cost of Revenue
39,003,358.13
39,866,469.95
33,420,479.71
36,930,087.89
38,847,435.23
Gross Profit
4,945,273.91
5,149,938.58
3,156,884.60
3,380,433.84
4,058,535.76
Operating Expense
4,436,675.43
4,206,408.16
3,828,413.97
3,133,083.28
4,305,952.52
Operating Income
508,598.47
943,530.43
-671,529.37
247,350.56
-247,416.76
Net Non Operating Interest Income Expense
-29,768.95
-93,732.10
-179,574.79
-213,114.17
-298,980.94
Pretax Income
105,345.52
46,253.54
-1,389,681.64
192,078.11
134,908.75
Tax Provision
103,653.89
117,983.65
337,545.53
179,037.61
-114,570.96
Net Income Common Stockholders
297,144.79
151,509.31
-1,582,476.91
199,999.35
142,613.89
Basic EPS
0.14
0.07
-0.72
0.10
0.08
Diluted EPS
0.14
0.07
-0.72
0.10
0.08
Basic Average Shares
2,130,283.17
2,164,418.68
2,197,884.60
1,999,993.54
1,782,673.63
Diluted Average Shares
2,130,283.17
2,164,418.68
2,197,884.60
1,999,993.54
1,782,673.63
Total Operating Income as Reported
101,060.79
34,779.23
-1,391,053.50
163,939.73
126,410.61
Total Expenses
43,440,033.56
44,072,878.11
37,248,893.68
40,063,171.17
43,153,387.75
Net Income from Continuing & Discontinued Operation
297,144.79
151,509.31
-1,582,476.91
199,999.35
142,613.89
Normalized Income
520,616.65
455,339.58
-1,009,602.54
235,846.68
-298,810.09
Interest Income
224,642.41
211,915.87
195,406.42
156,412.53
116,941.22
Interest Expense
242,264.59
289,720.55
363,767.34
359,984.93
391,096.59
Net Interest Income
-29,768.95
-93,732.10
-179,574.79
-213,114.17
-298,980.94
EBIT
347,610.10
335,974.09
-1,025,914.30
552,063.05
526,005.34
EBITDA
1,996,863.25
2,253,434.49
771,541.74
2,418,543.91
2,506,906.94
Reconciled Cost of Revenue
39,003,358.13
39,866,469.95
33,420,479.71
36,930,087.89
38,847,435.23
Reconciled Depreciation
1,649,253.15
1,917,460.40
1,797,456.04
1,866,480.86
1,980,901.60
Net Income from Continuing Operation Net Minority Interest
297,144.79
151,509.31
-1,582,476.91
199,999.35
142,613.89
Total Unusual Items Excluding Goodwill
-297,962.48
-405,107.03
-763,832.49
-47,796.44
588,565.31
Total Unusual Items
-297,962.48
-405,107.03
-763,832.49
-47,796.44
588,565.31
Normalized EBITDA
2,294,825.73
2,658,541.52
1,535,374.23
2,466,340.35
1,918,341.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-74,490.62
-101,276.76
-190,958.12
-11,949.11
147,141.33
12/31/2020 - 8/24/2001
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