Shanghai - Delayed Quote CNY

Zhewen Pictures Group co.,ltd (601599.SS)

3.4500 +0.1000 (+2.99%)
At close: 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
2,865,745.1604
2,865,745.1604
2,731,762.1125
2,452,098.0031
1,692,687.9097
Cost of Revenue
2,387,498.8270
2,387,498.8270
2,286,735.0277
2,108,764.6100
1,578,064.5076
Gross Profit
478,246.3334
478,246.3334
445,027.0848
343,333.3931
114,623.4021
Operating Expense
260,230.4123
260,230.4123
224,867.9097
252,813.3768
234,413.7024
Operating Income
218,015.9211
218,015.9211
220,159.1751
90,520.0163
-119,790.3003
Net Non Operating Interest Income Expense
1,113.3920
1,113.3920
-15,340.2491
-50,268.4757
-104,908.2094
Pretax Income
152,722.2607
152,722.2607
82,793.0638
277,235.9196
-1,030,728.9580
Tax Provision
50,633.4169
50,633.4169
-477.9515
196,901.4217
13,607.0213
Net Income Common Stockholders
100,575.6226
100,575.6226
81,762.4068
85,284.6082
-1,022,123.7508
Basic EPS
0.09
--
0.07
0.08
-1.14
Diluted EPS
0.09
--
0.07
0.08
-1.14
Basic Average Shares
1,117,506.9170
--
1,168,034.3820
1,066,057.6030
896,599.7810
Diluted Average Shares
1,117,506.9170
--
1,168,034.3820
1,066,057.6030
896,599.7810
Total Operating Income as Reported
154,409.8636
154,409.8636
85,500.3477
276,999.1487
-1,030,464.3935
Rent Expense Supplemental
6,321.8480
6,321.8480
5,761.9139
12,365.2070
10,654.8678
Total Expenses
2,647,729.2392
2,647,729.2392
2,511,602.9374
2,361,577.9868
1,812,478.2099
Net Income from Continuing & Discontinued Operation
100,575.6226
100,575.6226
81,762.4068
85,284.6082
-1,022,123.7508
Normalized Income
136,241.5385
136,241.5385
191,642.4229
-85,310.1774
-408,119.1194
Interest Income
21,531.9169
21,531.9169
20,146.1192
5,831.7437
12,093.3731
Interest Expense
14,164.4930
14,164.4930
27,230.4618
50,884.8765
110,308.6736
Net Interest Income
1,113.3920
1,113.3920
-15,340.2491
-50,268.4757
-104,908.2094
EBIT
166,886.7537
166,886.7537
110,023.5256
328,120.7960
-920,420.2845
EBITDA
225,440.0901
225,440.0901
188,281.9231
428,439.4431
-828,848.4075
Reconciled Cost of Revenue
2,387,498.8270
2,387,498.8270
2,286,735.0277
2,108,764.6100
1,578,064.5076
Reconciled Depreciation
58,553.3364
58,553.3364
78,258.3975
100,318.6470
91,571.8770
Net Income from Continuing Operation Net Minority Interest
100,575.6226
100,575.6226
81,762.4068
85,284.6082
-1,022,123.7508
Total Unusual Items Excluding Goodwill
-53,355.2846
-53,355.2846
-146,506.6882
227,459.7141
-818,672.8419
Total Unusual Items
-53,355.2846
-53,355.2846
-146,506.6882
227,459.7141
-818,672.8419
Normalized EBITDA
278,795.3747
278,795.3747
334,788.6113
200,979.7290
-10,175.5656
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-17,689.3686
-17,689.3686
-36,626.6720
56,864.9285
-204,668.2105
12/31/2020 - 5/27/2011

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