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Poly Developments and Holdings Group Co., Ltd. (600048.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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8.91-0.37 (-3.99%)
At close: 03:00PM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
356,653,355
346,893,531
281,108,238
285,024,104
243,222,476
Cost of revenue
300,567,724
291,308,020
219,228,008
208,630,764
163,954,961
Gross profit
56,085,631
55,585,511
61,880,230
76,393,340
79,267,516
Operating expenses
Research development
79,325
85,875
1,238,476
1,435,783
1,260,470
Selling general and administrative
10,043,811
9,884,887
8,236,719
8,798,957
7,845,529
Total operating expenses
24,815,557
24,248,317
26,395,174
29,751,952
30,805,228
Operating income or loss
31,270,074
31,337,194
35,485,057
46,641,388
48,462,287
Interest expense
6,445,747
6,572,758
5,506,935
5,583,381
5,870,398
Income before tax
24,644,082
24,626,131
35,300,603
50,034,962
52,539,469
Income tax expense
6,727,576
6,726,910
8,313,153
12,845,486
12,490,182
Income from continuing operations
17,916,507
17,899,221
26,987,450
37,189,476
40,049,287
Net income
11,569,861
12,067,157
18,320,162
27,387,837
28,949,509
Net income available to common shareholders
11,569,861
12,067,157
18,320,162
27,387,837
28,949,509
Basic EPS
1.54
1.01
1.53
2.29
2.42
Diluted EPS
1.54
1.01
1.53
2.29
2.42
Basic average shares
12,028,420
11,947,680
11,973,962
11,959,754
11,962,607
Diluted average shares
12,028,420
11,947,680
11,973,962
11,959,754
11,962,607