Shenzhen - Delayed Quote CNY

Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ)

2.5100 +0.0900 (+3.72%)
At close: 3:05 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
55,744,151.1762
55,744,151.1762
76,767,105.1309
102,583,650.8937
81,902,589.7866
Cost of Revenue
45,168,779.9370
45,168,779.9370
59,236,660.3008
75,762,883.7822
41,072,688.8141
Gross Profit
10,575,371.2392
10,575,371.2392
17,530,444.8301
26,820,767.1115
40,829,900.9724
Operating Expense
7,718,475.7968
7,718,475.7968
9,769,036.8599
12,442,243.5730
19,677,603.8941
Operating Income
2,856,895.4425
2,856,895.4425
7,761,407.9702
14,378,523.5384
21,152,297.0783
Net Non Operating Interest Income Expense
-2,910,364.0941
-2,910,364.0941
-2,703,509.6521
-2,478,745.8414
-2,163,785.6998
Pretax Income
-5,760,241.2769
-5,760,241.2769
-9,884,675.7144
10,490,578.9169
21,898,439.7242
Tax Provision
2,674,776.9152
2,674,776.9152
2,881,745.2980
3,338,762.1086
6,174,617.7507
Net Income Common Stockholders
-6,492,441.9966
-6,492,441.9966
-10,904,910.1484
3,799,112.3683
12,686,266.4777
Basic EPS
-0.79
--
-1.33
0.47
1.56
Diluted EPS
-0.79
--
-1.33
0.47
1.56
Basic Average Shares
8,218,281.0080
--
8,199,180.5630
8,037,047.5320
8,115,055.6370
Diluted Average Shares
8,218,281.0080
--
8,199,180.5630
8,037,047.5320
8,115,055.6370
Total Operating Income as Reported
-5,532,837.6722
-5,532,837.6722
-9,998,077.2012
10,452,024.5928
21,759,257.3945
Rent Expense Supplemental
83,639.9809
83,639.9809
103,599.6245
72,943.3494
103,268.9719
Total Expenses
52,887,255.7337
52,887,255.7337
69,005,697.1607
88,205,127.3552
60,750,292.7082
Net Income from Continuing & Discontinued Operation
-6,492,441.9966
-6,492,441.9966
-10,904,910.1484
3,799,112.3683
12,686,266.4777
Normalized Income
-3,771,364.0177
-3,771,364.0177
-1,357,220.9102
5,277,503.1575
13,312,238.2264
Interest Income
1,840,694.7514
1,840,694.7514
1,833,714.6966
3,446,154.7264
2,546,436.9635
Interest Expense
4,710,825.7233
4,710,825.7233
4,499,531.7179
5,759,155.1967
4,597,374.0768
Net Interest Income
-2,910,364.0941
-2,910,364.0941
-2,703,509.6521
-2,478,745.8414
-2,163,785.6998
EBIT
-1,049,415.5536
-1,049,415.5536
-5,385,143.9965
16,249,734.1135
26,495,813.8009
EBITDA
2,029,710.7100
2,029,710.7100
-2,323,570.9785
19,172,205.5884
28,630,312.3930
Reconciled Cost of Revenue
45,168,779.9370
45,168,779.9370
59,236,660.3008
75,762,883.7822
41,072,688.8141
Reconciled Depreciation
3,079,126.2637
3,079,126.2637
3,061,573.0180
2,922,471.4749
2,134,498.5921
Net Income from Continuing Operation Net Minority Interest
-6,492,441.9966
-6,492,441.9966
-10,904,910.1484
3,799,112.3683
12,686,266.4777
Total Unusual Items Excluding Goodwill
-3,628,103.9718
-3,628,103.9718
-12,730,252.3177
-2,168,564.3885
-871,785.7930
Total Unusual Items
-3,628,103.9718
-3,628,103.9718
-12,730,252.3177
-2,168,564.3885
-871,785.7930
Normalized EBITDA
5,657,814.6819
5,657,814.6819
10,406,681.3392
21,340,769.9769
29,502,098.1860
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-907,025.9930
-907,025.9930
-3,182,563.0794
-690,173.5994
-245,814.0443
12/31/2020 - 9/10/1997

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