Shanghai - Delayed Quote CNY

Shanghai Tunnel Engineering Co., Ltd. (600820.SS)

6.87 -0.01 (-0.15%)
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
74,193,254.65
74,193,254.65
72,296,931.65
62,226,139.99
54,014,221.31
Cost of Revenue
66,565,149.33
66,565,149.33
63,438,731.43
54,099,142.21
47,988,665.80
Gross Profit
7,628,105.32
7,628,105.32
8,858,200.22
8,126,997.78
6,025,555.52
Operating Expense
4,855,035.30
4,855,035.30
4,335,008.86
3,652,270.83
3,439,380.25
Operating Income
2,773,070.03
2,773,070.03
4,523,191.36
4,474,726.95
2,586,175.27
Net Non Operating Interest Income Expense
-1,731,097.71
-1,731,097.71
-1,430,215.28
-1,639,418.63
-702,745.46
Pretax Income
3,931,291.51
3,931,291.51
3,866,891.73
2,976,320.54
2,784,647.99
Tax Provision
756,765.38
756,765.38
827,156.31
549,528.63
484,821.02
Net Income Common Stockholders
2,938,826.18
2,938,826.18
2,855,360.45
2,393,031.22
2,260,283.90
Basic EPS
0.93
0.93
0.91
0.76
0.72
Diluted EPS
0.93
0.93
0.91
0.76
0.72
Basic Average Shares
3,160,028.16
3,160,028.16
3,137,758.74
3,148,725.28
3,139,283.20
Diluted Average Shares
3,160,028.16
3,160,028.16
3,137,758.74
3,148,725.28
3,139,283.20
Total Operating Income as Reported
3,910,288.24
3,910,288.24
3,873,791.00
2,960,704.98
2,788,331.75
Rent Expense Supplemental
34,332.71
34,332.71
28,312.81
33,774.64
116,138.70
Total Expenses
71,420,184.62
71,420,184.62
67,773,740.29
57,751,413.04
51,428,046.05
Net Income from Continuing & Discontinued Operation
2,938,826.18
2,938,826.18
2,855,360.45
2,393,031.22
2,260,283.90
Normalized Income
3,029,192.44
3,029,192.44
2,969,368.51
2,495,544.97
2,340,745.16
Interest Income
192,430.76
192,430.76
178,492.16
117,364.43
106,267.38
Interest Expense
1,826,908.72
1,826,908.72
1,535,519.15
1,723,926.02
795,474.75
Net Interest Income
-1,731,097.71
-1,731,097.71
-1,430,215.28
-1,639,418.63
-702,745.46
EBIT
5,758,200.23
5,758,200.23
5,402,410.88
4,700,246.56
3,580,122.75
EBITDA
7,402,242.26
7,402,242.26
6,757,440.81
5,733,706.64
4,337,048.35
Reconciled Cost of Revenue
66,565,149.33
66,565,149.33
63,438,731.43
54,099,142.21
47,988,665.80
Reconciled Depreciation
1,644,042.03
1,644,042.03
1,355,029.93
1,033,460.08
756,925.60
Net Income from Continuing Operation Net Minority Interest
2,938,826.18
2,938,826.18
2,855,360.45
2,393,031.22
2,260,283.90
Total Unusual Items Excluding Goodwill
-111,908.38
-111,908.38
-145,031.30
-125,727.21
-97,423.10
Total Unusual Items
-111,908.38
-111,908.38
-145,031.30
-125,727.21
-97,423.10
Normalized EBITDA
7,514,150.64
7,514,150.64
6,902,472.12
5,859,433.85
4,434,471.45
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-21,542.13
-21,542.13
-31,023.25
-23,213.46
-16,961.85
12/31/2020 - 1/28/1994

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