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China Quanjude(Group) Co.,Ltd. (002186.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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10.21-0.39 (-3.68%)
At close: 03:04PM CST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
994,076
783,318
1,566,319
1,777,259
Cost of Revenue
946,281
855,674
650,327
710,396
Gross Profit
47,795
-72,356
915,992
1,066,863
Operating Expense
210,945
225,911
889,759
963,709
Operating Income
-163,150
-298,266
26,233
103,154
Net Non Operating Interest Income Expense
-6,491
948.5451
139.855
2,031
Pretax Income
-148,034
-283,863
70,326
120,075
Tax Provision
-6,518
454.7333
31,072
37,986
Net Income Common Stockholders
-126,477
-261,861
44,628
73,042
Basic EPS
-
-0.85
0.14
0.24
Diluted EPS
-
-0.85
0.00
0.00
Basic Average Shares
-
308,435
308,416
308,455
Total Operating Income as Reported
-148,235
-282,136
70,375
118,507
Rent Expense Supplemental
-
5,945
-
-
Total Expenses
1,157,226
1,081,584
1,540,086
1,674,105
Net Income from Continuing & Discontinued Operation
-126,477
-261,861
44,628
73,042
Normalized Income
-114,553
-248,502
53,153
91,699
Interest Income
4,642
3,056
5,106
7,171
Interest Expense
8,944
233.2952
501.9237
338.2405
Net Interest Income
-6,491
948.5451
139.855
2,031
EBIT
-139,090
-283,629
70,828
120,414
EBITDA
-139,090
-
-
-
Reconciled Cost of Revenue
946,281
855,674
650,327
710,396
Reconciled Depreciation
-
44,982
45,836
47,266
Net Income from Continuing Operation Net Minority Interest
-126,477
-261,861
44,628
73,042
Total Unusual Items Excluding Goodwill
-12,474
-17,813
-11,368
-27,290
Total Unusual Items
-12,474
-17,813
-11,368
-27,290
Normalized EBITDA
-126,616
-220,834
128,032
194,970
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-549.2561
-4,453
-2,842
-8,633
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