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

Shanghai - Shanghai Delayed Price. Currency in CNY
6.88+0.10 (+1.47%)
At close: 03:00PM CST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
Total Revenue
515,024,157
538,148,064
462,516,230
360,214,783
Cost of Revenue
506,546,870
526,673,447
452,403,686
353,196,821
Gross Profit
8,477,287
11,474,617
10,112,544
7,017,962
Operating Expense
3,975,065
4,033,802
3,510,011
2,646,260
Operating Income
4,502,222
7,440,815
6,602,533
4,371,702
Net Non Operating Interest Income Expense
-2,541,280
-1,661,668
-1,411,970
-1,437,364
Pretax Income
2,644,882
5,031,649
3,996,568
2,228,907
Tax Provision
498,197
1,253,654
1,242,523
601,413
Net Income Common Stockholders
1,612,487
2,636,902
2,194,187
1,299,667
Basic EPS
0.61
1.10
0.93
0.54
Diluted EPS
0.61
1.10
0.91
0.54
Basic Average Shares
2,558,941
2,397,184
2,359,341
2,415,737
Diluted Average Shares
2,558,941
2,397,184
2,411,194
2,429,284
Total Operating Income as Reported
2,393,445
4,813,250
3,926,512
2,138,302
Total Expenses
510,521,935
530,707,249
455,913,697
355,843,082
Net Income from Continuing & Discontinued Operation
1,612,487
2,636,902
2,194,187
1,299,667
Normalized Income
1,859,734
3,658,723
2,612,651
1,601,285
Interest Income
123,691
179,503
117,811
116,640
Interest Expense
1,785,054
1,553,638
1,324,941
1,384,382
Net Interest Income
-2,541,280
-1,661,668
-1,411,970
-1,437,364
EBIT
4,429,935
6,585,287
5,321,509
3,613,289
EBITDA
4,429,935
7,415,090
6,113,153
4,287,991
Reconciled Cost of Revenue
506,546,870
526,673,447
452,403,686
353,196,821
Reconciled Depreciation
-
829,802
791,644
674,702
Net Income from Continuing Operation Net Minority Interest
1,612,487
2,636,902
2,194,187
1,299,667
Total Unusual Items Excluding Goodwill
-304,628
-1,360,892
-607,260
-413,076
Total Unusual Items
-304,628
-1,360,892
-607,260
-413,076
Normalized EBITDA
4,734,563
8,775,982
6,720,412
4,701,067
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-57,381
-339,071
-188,796
-111,458