Shenzhen - Delayed Quote • CNY
Sichuan Xinjinlu Group Co., Ltd. (000510.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,909,795.4857
3,038,820.5161
2,978,100.4146
2,206,963.0160
Cost of Revenue
2,701,417.0643
2,624,151.1816
2,187,022.7001
1,854,713.7254
Gross Profit
208,378.4214
414,669.3345
791,077.7145
352,249.2906
Operating Expense
259,177.3561
338,228.2706
327,910.5252
243,346.5609
Operating Income
-50,798.9347
76,441.0639
463,167.1893
108,902.7297
Net Non Operating Interest Income Expense
-17,453.9929
-6,818.0491
-9,706.8419
-11,407.0101
Pretax Income
-74,923.3586
50,799.5885
432,605.9809
107,010.5085
Tax Provision
6,961.7635
37,545.8354
129,087.6125
31,584.1442
Net Income Common Stockholders
-81,501.9524
13,142.9583
299,533.6419
71,536.7591
Basic EPS
-0.13
0.02
0.49
0.12
Diluted EPS
-0.13
0.02
0.49
0.12
Basic Average Shares
610,135.6390
608,470.2930
609,179.6660
609,342.0710
Diluted Average Shares
610,135.6390
608,470.2930
609,179.6660
609,342.0710
Total Operating Income as Reported
-67,964.1544
56,537.8363
435,891.7390
121,357.8669
Rent Expense Supplemental
--
7,148.5825
1,929.3530
4,832.1967
Total Expenses
2,960,594.4203
2,962,379.4522
2,514,933.2253
2,098,060.2863
Net Income from Continuing & Discontinued Operation
-81,501.9524
13,142.9583
299,533.6419
71,536.7591
Normalized Income
-63,983.2163
37,372.1232
317,119.9844
73,242.2252
Interest Income
6,030.7928
4,703.1555
2,733.0561
1,848.6788
Interest Expense
19,035.2370
10,372.8245
11,493.7611
12,598.2646
Net Interest Income
-17,453.9929
-6,818.0491
-9,706.8419
-11,407.0101
EBIT
-55,888.1216
61,172.4131
444,099.7420
119,608.7732
EBITDA
-55,888.1216
151,143.9180
527,717.6149
219,938.5360
Reconciled Cost of Revenue
2,701,417.0643
2,624,151.1816
2,187,022.7001
1,854,713.7254
Reconciled Depreciation
--
89,971.5050
83,617.8729
100,329.7628
Net Income from Continuing Operation Net Minority Interest
-81,501.9524
13,142.9583
299,533.6419
71,536.7591
Total Unusual Items Excluding Goodwill
-23,358.3148
-32,305.5532
-25,065.8865
-2,419.6154
Total Unusual Items
-23,358.3148
-32,305.5532
-25,065.8865
-2,419.6154
Normalized EBITDA
-32,529.8068
183,449.4712
552,783.5014
222,358.1514
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-5,839.5787
-8,076.3883
-7,479.5439
-714.1493
12/31/2020 - 5/7/1993
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