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Xiamen Xiangyu Co., Ltd. (600057.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
11.05-0.02 (-0.18%)
At close: 03:00PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
509,855,473
462,516,230
360,214,783
272,411,682
Cost of Revenue
498,604,169
452,403,686
353,196,821
263,961,222
Gross Profit
11,251,304
10,112,544
7,017,962
8,450,459
Operating Expense
3,661,697
3,510,011
2,646,260
4,989,402
Operating Income
7,589,607
6,602,533
4,371,702
3,461,057
Net Non Operating Interest Income Expense
-930,246
-1,411,970
-1,437,364
-1,085,791
Pretax Income
5,091,129
3,996,568
2,228,907
1,935,723
Tax Provision
1,451,901
1,276,442
601,413
478,003
Net Income Common Stockholders
2,677,543
2,160,268
1,299,667
1,105,962
Basic EPS
-
0.93
0.54
0.45
Diluted EPS
-
0.91
0.54
0.45
Basic Average Shares
-
2,332,903
2,415,737
2,457,693
Diluted Average Shares
-
2,379,150
2,429,284
-
Total Operating Income as Reported
4,954,866
3,926,512
2,138,302
1,765,623
Total Expenses
502,265,866
455,913,697
355,843,082
268,950,624
Net Income from Continuing & Discontinued Operation
2,677,543
2,160,268
1,299,667
1,105,962
Normalized Income
3,613,462
2,573,579
1,601,285
1,388,817
Interest Income
34,259
117,811
116,640
85,043
Interest Expense
1,603,106
1,324,941
1,384,382
1,097,216
Net Interest Income
-930,246
-1,411,970
-1,437,364
-1,085,791
EBIT
6,694,235
5,321,509
3,613,289
3,032,939
EBITDA
6,694,235
-
-
-
Reconciled Cost of Revenue
498,604,169
452,403,686
353,196,821
263,961,222
Reconciled Depreciation
-
791,644
674,702
631,864
Net Income from Continuing Operation Net Minority Interest
2,677,543
2,160,268
1,299,667
1,105,962
Total Unusual Items Excluding Goodwill
-1,309,312
-607,260
-413,076
-375,607
Total Unusual Items
-1,309,312
-607,260
-413,076
-375,607
Normalized EBITDA
8,003,547
6,720,412
4,701,067
4,040,410
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-373,393
-193,949
-111,458
-92,752
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