Shenzhen - Delayed Quote CNY

Shenzhen Laibao Hi-Tech Co., Ltd. (002106.SZ)

8.93 -0.12 (-1.33%)
As of 10:37 AM GMT+8. Market Open.
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
5,585,850.76
5,585,850.76
6,153,479.58
7,682,304.46
6,751,529.41
Cost of Revenue
4,727,041.93
4,727,041.93
5,404,337.72
6,564,895.03
5,659,575.64
Gross Profit
858,808.84
858,808.84
749,141.86
1,117,409.43
1,091,953.77
Operating Expense
522,027.55
522,027.55
535,096.04
580,131.08
498,873.14
Operating Income
336,781.28
336,781.28
214,045.82
537,278.35
593,080.63
Net Non Operating Interest Income Expense
65,842.25
65,842.25
27,349.91
32,597.40
33,261.99
Pretax Income
422,741.20
422,741.20
388,669.43
496,657.53
493,381.50
Tax Provision
46,405.71
46,405.71
20,786.33
4,149.67
54,394.36
Net Income Common Stockholders
376,046.72
376,046.72
366,803.03
491,128.43
438,097.42
Basic EPS
0.44
0.53
0.52
0.70
0.62
Diluted EPS
0.44
0.53
0.52
0.70
0.62
Basic Average Shares
705,803.26
705,793.39
705,797.63
705,847.13
705,811.85
Diluted Average Shares
705,803.26
705,793.39
705,797.63
705,847.13
705,811.85
Total Operating Income as Reported
427,837.04
427,837.04
388,970.26
495,596.04
467,678.60
Rent Expense Supplemental
--
--
--
482.59
330.95
Total Expenses
5,249,069.48
5,249,069.48
5,939,433.76
7,145,026.11
6,158,448.78
Net Income from Continuing & Discontinued Operation
376,046.72
376,046.72
366,803.03
491,128.43
438,097.42
Normalized Income
398,007.67
398,007.67
389,619.20
533,018.18
477,801.64
Interest Income
67,296.35
67,296.35
29,868.28
33,252.47
33,443.52
Interest Expense
1,301.51
1,301.51
1,138.08
--
--
Net Interest Income
65,842.25
65,842.25
27,349.91
32,597.40
33,261.99
EBIT
424,042.72
424,042.72
389,807.51
537,278.35
593,080.63
EBITDA
610,707.06
610,707.06
558,496.47
698,802.51
754,043.32
Reconciled Cost of Revenue
4,727,041.93
4,727,041.93
5,404,337.72
6,564,895.03
5,659,575.64
Reconciled Depreciation
186,664.34
186,664.34
168,688.96
161,524.16
160,962.69
Net Income from Continuing Operation Net Minority Interest
376,046.72
376,046.72
366,803.03
491,128.43
438,097.42
Total Unusual Items Excluding Goodwill
-24,668.94
-24,668.94
-24,105.34
-42,242.69
-44,623.92
Total Unusual Items
-24,668.94
-24,668.94
-24,105.34
-42,242.69
-44,623.92
Normalized EBITDA
635,376.00
635,376.00
582,601.81
741,045.20
798,667.25
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,707.99
-2,707.99
-1,289.17
-352.95
-4,919.70
12/31/2020 - 1/12/2007
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