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Inner Mongolia Xinhua Distribution Group Co.,Ltd. (603230.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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11.62-0.14 (-1.19%)
At close: 03:00PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,881,114
1,839,694
1,658,439
1,591,776
1,270,095
Cost of revenue
1,149,448
1,100,846
1,005,633
973,043
748,533
Gross profit
731,666
738,848
652,807
618,733
521,562
Operating expenses
Selling general and administrative
249,089
242,893
220,031
238,297
180,265
Total operating expenses
466,849
461,028
423,113
407,746
335,596
Operating income or loss
264,818
277,820
229,694
210,986
185,965
Interest expense
-
30.8594
32.5214
27.3294
-
Income before tax
309,443
315,683
268,051
228,996
201,230
Income tax expense
-
345.1257
24.7637
19.6017
39.4405
Income from continuing operations
301,179
315,337
268,026
228,977
201,191
Net income
300,901
314,820
267,820
228,509
200,777
Net income available to common shareholders
300,901
314,820
267,820
228,509
200,777
Basic EPS
0.85
0.89
0.76
0.86
0.76
Diluted EPS
0.85
0.89
0.76
0.86
0.76
Basic average shares
353,757
353,731
352,395
265,708
264,180