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Anhui Heli Co.,Ltd. (600761.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
14.15-0.05 (-0.35%)
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
12/31/2018
Total Revenue
15,545,915
15,416,656
12,796,635
10,130,235
9,667,479
Cost of Revenue
12,960,212
12,934,823
10,528,457
7,972,506
7,703,939
Gross Profit
2,585,702
2,481,833
2,268,178
2,157,728
1,963,541
Operating Expense
1,696,147
1,690,361
1,390,521
1,380,859
1,226,826
Operating Income
889,555
791,472
877,657
776,870
736,715
Net Non Operating Interest Income Expense
63,674
30,033
32,403
-2,764
11,135
Pretax Income
1,056,183
900,103
974,442
906,756
844,682
Tax Provision
123,692
114,882
140,141
129,752
132,917
Net Income Common Stockholders
809,254
633,944
732,009
651,343
582,641
Basic EPS
-
0.86
0.99
0.88
0.79
Diluted EPS
-
0.86
0.99
0.88
0.79
Basic Average Shares
-
737,144
739,403
740,163
737,521
Diluted Average Shares
-
737,144
739,403
740,163
737,521
Total Operating Income as Reported
1,033,671
877,350
953,132
881,517
831,077
Rent Expense Supplemental
-
2,992
2,062
5,041
4,448
Total Expenses
14,656,360
14,625,184
11,918,979
9,353,365
8,930,765
Net Income from Continuing & Discontinued Operation
809,254
633,944
732,009
651,343
582,641
Normalized Income
810,915
604,238
728,577
641,517
594,790
Interest Income
57,222
72,864
55,551
9,429
26,199
Interest Expense
50,730
35,204
19,406
16,295
12,324
Net Interest Income
63,674
30,033
32,403
-2,764
11,135
EBIT
1,106,913
935,308
993,848
923,051
857,005
EBITDA
1,106,913
-
-
-
-
Reconciled Cost of Revenue
12,960,212
12,934,823
10,528,457
7,972,506
7,703,939
Reconciled Depreciation
-
230,749
192,829
185,665
185,067
Net Income from Continuing Operation Net Minority Interest
809,254
633,944
732,009
651,343
582,641
Total Unusual Items Excluding Goodwill
-1,882
34,053
4,008
11,467
-14,418
Total Unusual Items
-1,882
34,053
4,008
11,467
-14,418
Normalized EBITDA
1,108,795
1,132,004
1,182,670
1,097,249
1,056,490
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-220.3498
4,346
576.375
1,641
-2,269
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