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Sailun Group Co., Ltd. (601058.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
13.83-0.14 (-1.00%)
At close: 03:00PM CST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
29,501,152
25,978,259
21,902,214
17,998,428
15,404,989
Cost of Revenue
20,751,886
18,798,946
17,868,771
14,602,288
11,213,843
Gross Profit
8,749,267
7,179,314
4,033,443
3,396,140
4,191,146
Operating Expense
3,420,700
3,039,058
2,077,366
1,713,625
1,953,165
Operating Income
5,328,567
4,140,255
1,956,077
1,682,515
2,237,981
Net Non Operating Interest Income Expense
-367,458
-407,976
-378,620
-217,356
-261,379
Pretax Income
4,742,060
3,442,401
1,563,017
1,380,729
1,721,031
Tax Provision
443,039
240,271
134,913
38,672
200,255
Net Income Common Stockholders
4,197,263
3,091,416
1,332,116
1,312,965
1,491,462
Basic EPS
0.75
1.01
0.44
0.45
0.62
Diluted EPS
0.71
0.98
0.43
0.45
0.60
Basic Average Shares
3,045,820
3,060,807
3,027,537
2,917,701
2,405,583
Diluted Average Shares
3,225,793
3,154,506
3,097,945
2,917,701
2,485,769
Total Operating Income as Reported
4,793,331
3,516,785
1,597,736
1,348,729
1,753,819
Rent Expense Supplemental
3,661
3,329
6,216
2,116
4,899
Total Expenses
24,172,585
21,838,004
19,946,137
16,315,913
13,167,008
Net Income from Continuing & Discontinued Operation
4,197,263
3,091,416
1,332,116
1,312,965
1,491,462
Normalized Income
4,430,137
3,282,815
1,386,625
1,395,054
1,612,256
Interest Income
78,245
84,131
56,893
42,642
26,963
Interest Expense
415,307
460,380
400,626
236,832
262,154
Net Interest Income
-367,458
-407,976
-378,620
-217,356
-261,379
EBIT
5,157,368
3,902,781
1,963,642
1,617,561
1,983,185
EBITDA
6,498,666
5,166,064
3,030,047
2,473,649
2,676,701
Reconciled Cost of Revenue
20,751,886
18,798,946
17,868,771
14,602,288
11,213,843
Reconciled Depreciation
1,341,298
1,263,283
1,066,405
856,089
693,515
Net Income from Continuing Operation Net Minority Interest
4,197,263
3,091,416
1,332,116
1,312,965
1,491,462
Total Unusual Items Excluding Goodwill
-256,873
-205,761
-59,659
-84,454
-136,700
Total Unusual Items
-256,873
-205,761
-59,659
-84,454
-136,700
Normalized EBITDA
6,755,540
5,371,825
3,089,706
2,558,104
2,813,401
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,999
-14,362
-5,149
-2,365
-15,906