Shanghai - Delayed Quote CNY

Sailun Group Co., Ltd. (601058.SS)

Compare
13.83 -0.14 (-1.00%)
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
29,501,152.23
25,978,259.49
21,902,213.87
17,998,428.48
15,404,989.18
Cost of Revenue
20,751,885.58
18,798,945.82
17,868,770.70
14,602,288.03
11,213,842.93
Gross Profit
8,749,266.65
7,179,313.67
4,033,443.18
3,396,140.46
4,191,146.26
Operating Expense
3,420,699.51
3,039,058.27
2,077,366.34
1,713,625.00
1,953,164.96
Operating Income
5,328,567.13
4,140,255.40
1,956,076.84
1,682,515.46
2,237,981.30
Net Non Operating Interest Income Expense
-367,458.01
-407,976.40
-378,620.37
-217,355.93
-261,379.41
Pretax Income
4,742,060.42
3,442,400.86
1,563,016.79
1,380,729.07
1,721,031.43
Tax Provision
443,039.36
240,271.24
134,912.82
38,671.53
200,254.62
Net Income Common Stockholders
4,197,262.97
3,091,415.51
1,332,116.15
1,312,965.47
1,491,461.58
Basic EPS
1.33
1.01
0.44
0.45
0.62
Diluted EPS
1.30
0.98
0.43
0.45
0.60
Basic Average Shares
3,153,078.06
3,060,807.44
3,027,536.70
2,917,701.05
2,405,583.19
Diluted Average Shares
3,225,257.56
3,154,505.63
3,097,944.53
2,917,701.05
2,485,769.30
Total Operating Income as Reported
4,793,330.98
3,516,784.60
1,597,735.83
1,348,729.40
1,753,818.58
Rent Expense Supplemental
3,661.03
3,329.12
6,216.35
2,116.34
4,899.42
Total Expenses
24,172,585.09
21,838,004.09
19,946,137.04
16,315,913.02
13,167,007.89
Net Income from Continuing & Discontinued Operation
4,197,262.97
3,091,415.51
1,332,116.15
1,312,965.47
1,491,461.58
Normalized Income
4,430,137.33
3,282,814.95
1,386,625.41
1,395,054.25
1,612,255.85
Interest Income
78,245.28
84,131.11
56,893.43
42,641.89
26,962.97
Interest Expense
415,307.19
460,379.86
400,625.57
236,831.54
262,153.95
Net Interest Income
-367,458.01
-407,976.40
-378,620.37
-217,355.93
-261,379.41
EBIT
5,157,367.61
3,902,780.72
1,963,642.37
1,617,560.61
1,983,185.38
EBITDA
6,498,666.08
5,166,064.11
3,030,047.12
2,473,649.47
2,676,700.84
Reconciled Cost of Revenue
20,751,885.58
18,798,945.82
17,868,770.70
14,602,288.03
11,213,842.93
Reconciled Depreciation
1,341,298.47
1,263,283.38
1,066,404.76
856,088.86
693,515.46
Net Income from Continuing Operation Net Minority Interest
4,197,262.97
3,091,415.51
1,332,116.15
1,312,965.47
1,491,461.58
Total Unusual Items Excluding Goodwill
-256,873.43
-205,761.06
-59,658.75
-84,454.17
-136,700.36
Total Unusual Items
-256,873.43
-205,761.06
-59,658.75
-84,454.17
-136,700.36
Normalized EBITDA
6,755,539.51
5,371,825.17
3,089,705.87
2,558,103.64
2,813,401.21
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-23,999.07
-14,361.62
-5,149.48
-2,365.40
-15,906.09
12/31/2020 - 6/30/2011

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