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SUNFONDA GP (1771.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.2650.000 (0.00%)
At close: 03:59PM HKT
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Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,977,823
10,977,823
10,923,678
11,639,221
10,634,418
-
Cost of Revenue
10,557,688
10,557,688
10,207,944
10,645,937
9,885,623
-
Gross Profit
420,135
420,135
715,734
993,284
748,795
-
Operating Expense
782,928
782,928
758,063
789,865
616,743
-
Operating Income
-362,793
-362,793
-42,329
203,419
132,052
-
Net Non Operating Interest Income Expense
-83,925
-83,925
-98,305
-87,383
-94,723
-
Pretax Income
17,996
17,996
129,400
466,326
203,735
-
Tax Provision
6,130
6,130
48,135
120,475
58,546
-
Net Income Common Stockholders
11,866
11,866
81,265
345,851
145,189
-
Diluted NI Available to Com Stockholders
11,866
11,866
81,265
345,851
145,189
-
Basic EPS
0.02
-
0.14
0.58
0.24
0.20
Diluted EPS
0.02
-
0.14
0.58
0.24
0.20
Basic Average Shares
600,000
-
600,000
600,000
600,000
600,000
Diluted Average Shares
600,000
-
600,000
600,000
600,000
600,000
Total Operating Income as Reported
113,168
113,168
236,777
560,031
306,757
-
Rent Expense Supplemental
1,453
1,453
5,288
-
-
-
Total Expenses
11,340,616
11,340,616
10,966,007
11,435,802
10,502,366
-
Net Income from Continuing & Discontinued Operation
11,866
11,866
81,265
345,851
145,189
-
Normalized Income
4,660
4,660
71,642
230,964
149,015
-
Interest Income
11,247
11,247
9,072
6,322
8,299
-
Interest Expense
95,172
95,172
107,377
93,705
103,022
-
Net Interest Income
-83,925
-83,925
-98,305
-87,383
-94,723
-
EBIT
113,168
113,168
236,777
560,031
306,757
-
EBITDA
331,060
331,060
444,214
749,882
480,767
-
Reconciled Cost of Revenue
10,557,688
10,557,688
10,207,944
10,645,937
9,885,623
-
Reconciled Depreciation
217,892
217,892
207,437
189,851
174,010
-
Net Income from Continuing Operation Net Minority Interest
11,866
11,866
81,265
345,851
145,189
-
Total Unusual Items Excluding Goodwill
10,928
10,928
15,323
154,907
-5,369
-
Total Unusual Items
10,928
10,928
15,323
154,907
-5,369
-
Normalized EBITDA
320,132
320,132
428,891
594,975
486,136
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
3,722
3,722
5,700
40,020
-1,543
-