Shanghai - Delayed Quote CNY

Foshan Haitian Flavouring and Food Company Ltd. (603288.SS)

38.84 +0.78 (+2.05%)
At close: April 26 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,165,518.77
25,609,651.54
25,004,031.04
22,791,873.94
Cost of Revenue
16,327,445.83
16,471,824.42
15,336,858.25
13,180,788.07
Gross Profit
8,838,072.95
9,137,827.13
9,667,172.79
9,611,085.87
Operating Expense
2,626,773.32
2,634,144.27
2,597,612.03
2,527,630.64
Operating Income
6,211,299.63
6,503,682.86
7,069,560.76
7,083,455.23
Net Non Operating Interest Income Expense
641,851.28
728,411.98
589,673.77
392,610.88
Pretax Income
6,996,361.23
7,364,206.02
7,820,740.02
7,642,422.27
Tax Provision
1,125,911.29
1,161,039.44
1,149,269.49
1,233,392.26
Net Income Common Stockholders
5,859,299.76
6,197,716.94
6,670,757.81
6,402,859.99
Basic EPS
1.06
1.12
1.20
1.15
Diluted EPS
1.06
1.12
1.20
1.15
Basic Average Shares
5,545,335.54
5,550,194.28
5,558,964.84
5,560,378.41
Diluted Average Shares
5,545,335.54
5,550,194.28
5,558,964.84
5,560,378.41
Total Operating Income as Reported
6,997,697.31
7,352,280.92
7,820,419.30
7,643,869.22
Total Expenses
18,954,219.15
19,105,968.69
17,934,470.28
15,708,418.70
Net Income from Continuing & Discontinued Operation
5,859,299.76
6,197,716.94
6,670,757.81
6,402,859.99
Normalized Income
5,754,021.35
6,110,697.07
6,562,237.98
6,291,850.50
Interest Income
834,543.08
750,174.31
605,483.97
399,908.03
Interest Expense
12,176.55
14,495.62
8,664.95
5,289.29
Net Interest Income
641,851.28
728,411.98
589,673.77
392,610.88
EBIT
7,008,537.77
7,378,701.63
7,829,404.96
7,647,711.56
EBITDA
7,008,537.77
8,210,292.27
8,572,986.01
8,221,626.76
Reconciled Cost of Revenue
16,327,445.83
16,471,824.42
15,336,858.25
13,180,788.07
Reconciled Depreciation
--
831,590.63
743,581.05
573,915.20
Net Income from Continuing Operation Net Minority Interest
5,859,299.76
6,197,716.94
6,670,757.81
6,402,859.99
Total Unusual Items Excluding Goodwill
125,470.07
103,307.28
127,214.14
132,372.82
Total Unusual Items
125,470.07
103,307.28
127,214.14
132,372.82
Normalized EBITDA
6,883,067.70
8,106,984.99
8,445,771.87
8,089,253.94
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
20,191.66
16,287.41
18,694.31
21,363.33
12/31/2020 - 2/11/2014

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