Shenzhen - Delayed Quote CNY

China Greatwall Technology Group Co., Ltd. (000066.SZ)

9.42 +0.33 (+3.63%)
At close: April 26 at 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,589,258.00
14,027,336.14
17,790,432.97
14,446,088.07
Cost of Revenue
9,441,881.79
10,490,832.57
14,071,991.28
11,178,561.92
Gross Profit
3,147,376.21
3,536,503.57
3,718,441.69
3,267,526.16
Operating Expense
2,690,906.19
2,649,382.53
2,595,705.64
1,787,168.48
Operating Income
456,470.02
887,121.04
1,122,736.05
1,480,357.68
Net Non Operating Interest Income Expense
-240,136.17
-265,394.22
-336,669.95
-286,445.75
Pretax Income
-89,480.19
253,332.24
738,282.89
1,044,043.28
Tax Provision
61,927.93
27,056.36
55,794.01
69,457.79
Net Income Common Stockholders
-255,429.18
120,280.88
597,624.30
927,860.46
Basic EPS
-0.08
0.04
0.20
0.32
Diluted EPS
-0.08
0.04
0.20
0.32
Basic Average Shares
3,193,297.74
3,165,286.27
2,929,530.87
2,927,004.60
Diluted Average Shares
--
--
2,929,530.87
2,927,004.60
Total Operating Income as Reported
-51,933.92
286,628.21
740,938.95
1,046,143.09
Rent Expense Supplemental
--
39,325.50
36,788.97
20,545.19
Total Expenses
12,132,787.98
13,140,215.10
16,667,696.92
12,965,730.40
Net Income from Continuing & Discontinued Operation
-255,429.18
120,280.88
597,624.30
927,860.46
Normalized Income
-45,151.88
520,627.11
1,014,318.71
1,007,576.08
Interest Income
63,967.29
58,950.81
51,290.22
44,496.19
Interest Expense
279,849.34
316,807.69
379,964.90
324,860.03
Net Interest Income
-240,136.17
-265,394.22
-336,669.95
-286,445.75
EBIT
190,369.14
570,139.93
1,118,247.79
1,368,903.31
EBITDA
190,369.14
1,118,526.18
1,569,940.79
1,693,063.35
Reconciled Cost of Revenue
9,441,881.79
10,490,832.57
14,071,991.28
11,178,561.92
Reconciled Depreciation
--
548,386.26
451,693.00
324,160.04
Net Income from Continuing Operation Net Minority Interest
-255,429.18
120,280.88
597,624.30
927,860.46
Total Unusual Items Excluding Goodwill
-280,369.74
-448,216.60
-450,759.52
-85,396.88
Total Unusual Items
-280,369.74
-448,216.60
-450,759.52
-85,396.88
Normalized EBITDA
470,738.88
1,566,742.78
2,020,700.30
1,778,460.23
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-70,092.43
-47,870.37
-34,065.10
-5,681.26
12/31/2020 - 6/26/1997

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