Shanghai - Delayed Quote CNY

Zhejiang Yankon Group Co., Ltd. (600261.SS)

3.0700 +0.0200 (+0.66%)
At close: April 26 at 3:00 PM GMT+8
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
3,075,385.5397
3,075,385.5397
3,731,165.0305
4,264,106.1360
4,820,894.2775
Cost of Revenue
2,015,870.5143
2,015,870.5143
2,673,741.0519
3,055,131.5595
3,162,317.3148
Gross Profit
1,059,515.0254
1,059,515.0254
1,057,423.9786
1,208,974.5765
1,658,576.9626
Operating Expense
831,443.9166
831,443.9166
893,436.8536
925,885.9878
957,237.5022
Operating Income
228,071.1088
228,071.1088
163,987.1250
283,088.5887
701,339.4604
Net Non Operating Interest Income Expense
3,673.5237
3,673.5237
763.3966
7,734.9141
4,640.1407
Pretax Income
260,626.6092
260,626.6092
212,749.8722
328,050.7424
570,103.6871
Tax Provision
41,524.2092
41,524.2092
35,428.0028
13,532.2264
85,207.3498
Net Income Common Stockholders
215,348.6382
215,348.6382
183,873.6593
315,844.7823
484,581.2837
Basic EPS
0.16
0.16
0.13
0.23
0.34
Diluted EPS
0.16
0.16
0.13
0.23
0.34
Basic Average Shares
1,345,928.9880
1,345,928.9880
1,414,412.7640
1,373,238.1840
1,425,239.0700
Diluted Average Shares
1,345,928.9880
1,345,928.9880
1,414,412.7640
1,373,238.1840
1,425,239.0700
Total Operating Income as Reported
258,452.6599
258,452.6599
209,896.6598
331,277.2984
573,036.0020
Rent Expense Supplemental
9,216.9269
9,216.9269
13,282.8046
6,934.5839
28,749.1409
Total Expenses
2,847,314.4309
2,847,314.4309
3,567,177.9055
3,981,017.5472
4,119,554.8171
Net Income from Continuing & Discontinued Operation
215,348.6382
215,348.6382
183,873.6593
315,844.7823
484,581.2837
Normalized Income
236,361.7806
236,361.7806
224,256.0558
263,504.4710
572,610.4263
Interest Income
28,184.2214
28,184.2214
20,063.1462
26,929.9478
21,799.5473
Interest Expense
18,893.9439
18,893.9439
13,403.8964
11,544.2189
10,925.6928
Net Interest Income
3,673.5237
3,673.5237
763.3966
7,734.9141
4,640.1407
EBIT
279,520.5532
279,520.5532
226,153.7686
339,594.9612
581,029.3800
EBITDA
406,484.7826
406,484.7826
353,787.1438
472,520.1050
706,653.5825
Reconciled Cost of Revenue
2,015,870.5143
2,015,870.5143
2,673,741.0519
3,055,131.5595
3,162,317.3148
Reconciled Depreciation
126,964.2295
126,964.2295
127,633.3752
132,925.1437
125,624.2025
Net Income from Continuing Operation Net Minority Interest
215,348.6382
215,348.6382
183,873.6593
315,844.7823
484,581.2837
Total Unusual Items Excluding Goodwill
-24,995.5458
-24,995.5458
-48,450.5928
54,592.2644
-103,497.8715
Total Unusual Items
-24,995.5458
-24,995.5458
-48,450.5928
54,592.2644
-103,497.8715
Normalized EBITDA
431,480.3284
431,480.3284
402,237.7366
417,927.8405
810,151.4540
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0000
0.0001
Tax Effect of Unusual Items
-3,982.4033
-3,982.4033
-8,068.1963
2,251.9531
-15,468.7288
12/31/2020 - 7/20/2000

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