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Guangxi LiuYao Group Co., Ltd (603368.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
21.58-0.20 (-0.92%)
At close: 03:00PM CST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
20,195,263
19,052,831
17,134,823
15,668,663
14,856,825
Cost of Revenue
17,880,007
16,860,778
15,178,672
13,720,024
13,051,929
Gross Profit
2,315,256
2,192,053
1,956,151
1,948,639
1,804,896
Operating Expense
1,068,713
1,038,507
964,789
863,620
766,328
Operating Income
1,246,542
1,153,546
991,362
1,085,019
1,038,568
Net Non Operating Interest Income Expense
-213,649
-220,225
-204,128
-183,284
-140,306
Pretax Income
986,669
890,401
754,680
917,580
904,611
Tax Provision
139,326
131,426
113,595
135,812
139,758
Net Income Common Stockholders
775,410
701,518
563,817
711,714
685,426
Basic EPS
-
1.94
1.56
1.96
1.89
Diluted EPS
-
1.94
1.56
1.96
1.89
Basic Average Shares
-
361,607
361,421
363,119
362,659
Diluted Average Shares
-
361,607
361,421
363,119
362,659
Total Operating Income as Reported
986,958
890,061
753,086
904,625
896,585
Rent Expense Supplemental
11,087
8,044
42,629
117,524
107,125
Total Expenses
18,948,720
17,899,285
16,143,461
14,583,644
13,818,257
Net Income from Continuing & Discontinued Operation
775,410
701,518
563,817
711,714
685,426
Normalized Income
821,309
744,759
594,518
713,113
701,464
Interest Income
86,178
80,151
33,330
38,247
18,098
Interest Expense
265,154
267,640
209,955
208,749
149,212
Net Interest Income
-213,649
-220,225
-204,128
-183,284
-140,306
EBIT
1,251,823
1,158,042
964,635
1,126,329
1,053,823
EBITDA
1,468,844
1,361,269
1,135,032
1,197,379
1,107,124
Reconciled Cost of Revenue
17,880,007
16,860,778
15,178,672
13,720,024
13,051,929
Reconciled Depreciation
217,022
203,228
170,397
71,050
53,301
Net Income from Continuing Operation Net Minority Interest
775,410
701,518
563,817
711,714
685,426
Total Unusual Items Excluding Goodwill
-53,446
-50,729
-36,141
-1,642
-18,969
Total Unusual Items
-53,446
-50,729
-36,141
-1,642
-18,969
Normalized EBITDA
1,522,290
1,411,998
1,171,172
1,199,021
1,126,093
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,547
-7,488
-5,440
-243.0581
-2,931
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