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Yonghui Superstores Co., Ltd. (601933.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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4.81000.0000 (0.00%)
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
91,970,699
91,061,894
93,199,108
84,876,960
70,516,654
Cost of Revenue
74,457,602
74,027,212
73,280,513
66,573,577
54,899,740
Gross Profit
17,513,097
17,034,682
19,918,594
18,303,383
15,616,915
Operating Expense
18,862,534
19,030,284
17,412,027
15,684,199
14,544,105
Operating Income
-1,349,437
-1,995,602
2,506,568
2,619,184
1,072,810
Net Non Operating Interest Income Expense
-1,560,677
-1,549,870
-225,839
-353,779
-156,398
Pretax Income
-3,975,328
-4,722,073
2,174,180
1,777,095
1,449,017
Tax Provision
-99,956
-227,494
520,991
324,253
451,614
Net Income Common Stockholders
-3,465,017
-3,943,872
1,794,470
1,563,728
1,480,353
Basic EPS
-
-0.43
0.19
0.16
0.15
Diluted EPS
-
-0.43
0.19
0.16
0.15
Basic Average Shares
-
9,171,795
9,444,580
9,773,297
9,869,022
Diluted Average Shares
-
9,171,795
9,444,580
9,773,297
9,869,022
Total Operating Income as Reported
-4,080,002
-4,827,582
2,284,756
1,640,003
1,264,461
Rent Expense Supplemental
-
61,445
80,297
91,772
85,496
Total Expenses
93,320,136
93,057,496
90,692,540
82,257,776
69,443,844
Net Income from Continuing & Discontinued Operation
-3,465,017
-3,943,872
1,794,470
1,563,728
1,480,353
Normalized Income
-2,762,398
-3,181,493
1,895,204
1,846,289
1,624,262
Interest Income
151,606
292,634
251,939
83,490
34,189
Interest Expense
1,669,716
1,677,040
314,446
291,670
71,288
Net Interest Income
-1,560,677
-1,549,870
-225,839
-353,779
-156,398
EBIT
-2,305,612
-3,045,033
2,488,626
2,068,764
1,520,305
EBITDA
-2,305,612
-
-
-
-
Reconciled Cost of Revenue
74,457,602
74,027,212
73,280,513
66,573,577
54,899,740
Reconciled Depreciation
-
3,445,529
1,007,204
869,565
739,398
Net Income from Continuing Operation Net Minority Interest
-3,465,017
-3,943,872
1,794,470
1,563,728
1,480,353
Total Unusual Items Excluding Goodwill
-720,742
-800,967
-132,480
-345,625
-209,068
Total Unusual Items
-720,742
-800,967
-132,480
-345,625
-209,068
Normalized EBITDA
-1,584,870
1,201,463
3,628,310
3,283,955
2,468,772
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,122
-38,588
-31,746
-63,064
-65,160
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