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Shanghai Shuixing Home Textile Co., Ltd. (603365.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
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15.50-0.14 (-0.90%)
At close: 3:00PM CST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,487,386
3,034,781
3,001,990
2,718,889
2,461,897
Cost of Revenue
2,209,069
1,964,310
1,873,916
1,764,217
1,566,743
Gross Profit
1,278,316
1,070,470
1,128,074
954,671
895,154
Operating Expense
896,314
784,537
794,075
640,353
585,896
Operating Income
382,002
285,933
333,999
314,319
309,258
Net Non Operating Interest Income Expense
12,034
12,224
8,786
6,654
-5,744
Pretax Income
419,952
329,392
373,046
340,665
308,095
Tax Provision
76,416
54,852
57,509
55,593
50,746
Net Income Common Stockholders
343,537
274,540
315,536
285,072
257,349
Basic EPS
-
1.04
1.19
1.07
1.25
Diluted EPS
-
1.04
1.19
1.07
1.25
Basic Average Shares
-
263,981
265,157
266,422
205,879
Diluted Average Shares
-
263,981
265,157
266,422
205,879
Total Operating Income as Reported
393,853
293,400
349,554
328,149
295,234
Total Expenses
3,105,383
2,748,847
2,667,991
2,404,570
2,152,639
Net Income from Continuing & Discontinued Operation
343,537
274,540
315,536
285,072
257,349
Normalized Income
339,223
279,771
324,158
292,173
264,566
Interest Income
15,839
13,615
9,563
7,384
1,474
Interest Expense
-1,506
510.5028
0
-30.625
6,527
Net Interest Income
12,034
12,224
8,786
6,654
-5,744
EBIT
448,932
329,902
373,046
340,635
314,622
EBITDA
514,354
-
-
-
-
Reconciled Cost of Revenue
2,209,069
1,964,310
1,873,916
1,764,217
1,566,743
Reconciled Depreciation
65,422
42,954
38,826
28,808
24,713
Net Income from Continuing Operation Net Minority Interest
343,537
274,540
315,536
285,072
257,349
Total Unusual Items Excluding Goodwill
5,273
-6,277
-10,193
-8,486
-8,640
Total Unusual Items
5,273
-6,277
-10,193
-8,486
-8,640
Normalized EBITDA
509,081
379,133
422,064
377,929
347,975
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
959.483
-1,045
-1,571
-1,385
-1,423
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