Shanghai - Delayed Quote CNY

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

Compare
18.62 +1.69 (+9.98%)
At close: 3:00 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,819,314.80
17,030,741.72
16,502,831.50
15,768,789.53
11,072,523.48
Cost of Revenue
16,391,681.15
14,921,901.81
14,912,935.12
14,002,772.01
9,615,016.34
Gross Profit
2,427,633.65
2,108,839.91
1,589,896.38
1,766,017.53
1,457,507.14
Operating Expense
2,149,212.96
2,029,927.41
1,698,786.41
1,573,791.28
1,088,593.85
Operating Income
278,420.70
78,912.50
-108,890.03
192,226.25
368,913.29
Net Non Operating Interest Income Expense
-10,500.55
17,709.33
-108,583.23
-135,234.91
-100,404.96
Pretax Income
81,801.07
-91,104.30
-81,073.41
239,488.17
204,803.15
Tax Provision
-7,719.78
-17,125.12
-5,512.59
-51,025.43
-2,081.45
Net Income Common Stockholders
141,611.36
30,512.92
35,456.22
322,928.32
162,510.52
Basic EPS
0.13
0.03
0.03
0.34
0.19
Diluted EPS
0.13
0.03
0.03
0.34
0.19
Basic Average Shares
1,040,125.29
1,017,097.48
1,181,874.00
949,789.18
855,318.51
Diluted Average Shares
1,040,125.29
1,017,097.48
1,181,874.00
949,789.18
855,318.51
Total Operating Income as Reported
84,899.09
-84,233.10
-84,664.21
259,374.42
203,755.85
Rent Expense Supplemental
--
32,604.71
25,384.33
37,807.82
22,792.25
Total Expenses
18,540,894.11
16,951,829.22
16,611,721.53
15,576,563.29
10,703,610.19
Net Income from Continuing & Discontinued Operation
141,611.36
30,512.92
35,456.22
322,928.32
162,510.52
Normalized Income
198,190.82
92,441.17
-33,153.75
232,878.41
178,351.99
Interest Income
47,555.44
53,378.58
45,289.99
38,741.48
16,236.29
Interest Expense
-20,844.36
5,184.63
123,487.96
123,043.44
84,489.25
Net Interest Income
-10,500.55
17,709.33
-108,583.23
-135,234.91
-100,404.96
EBIT
60,956.70
-85,919.67
42,414.56
362,531.60
289,292.40
EBITDA
60,956.70
612,989.59
761,067.02
1,097,829.25
847,662.53
Reconciled Cost of Revenue
16,391,681.15
14,921,901.81
14,912,935.12
14,002,772.01
9,615,016.34
Reconciled Depreciation
--
698,909.26
718,652.46
735,297.64
558,370.13
Net Income from Continuing Operation Net Minority Interest
141,611.36
30,512.92
35,456.22
322,928.32
162,510.52
Total Unusual Items Excluding Goodwill
-75,439.27
-76,263.74
73,615.46
120,066.55
-21,121.97
Total Unusual Items
-75,439.27
-76,263.74
73,615.46
120,066.55
-21,121.97
Normalized EBITDA
136,395.97
689,253.34
687,451.56
977,762.70
868,784.50
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-18,859.82
-14,335.50
5,005.49
30,016.64
-5,280.49
12/31/2020 - 11/13/1992

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