Shenzhen Tagen Group Co., Ltd. (000090.SZ)

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000090.SZ
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5.24 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	26,999.299	26,463.994	23,269.332	17,124.708	14,665.289	10,209.484	6,749.594	6,209.018	6,317.777	5,298.723	4,513.914	3,080.579	3,547.213	3,546.448	2,666.471	2,847.076	2,835.138	1,971.934	1,824.742	1,667.443	1,611.586	1,546.124	1,459.512	1,546.872	1,354.09	902.259	636.34	496.659
Cost of Revenue Numbers are in millions	23,056.842	21,078.03	18,675.894	13,045.812	11,235.359	7,999.246	4,989.466	4,831.796	4,982.501	4,232.579	3,436.713	2,393.019	2,789.107	2,987.283	2,413.964	2,570.266	2,265.671	1,640.991	1,540.999	1,448.845	1,350.804	1,313.527	1,215.871	1,302.968	1,046.067	650.82	436.763	340.221
Gross Profit Numbers are in millions	3,942.457	5,385.964	4,593.438	4,078.896	3,429.93	2,210.238	1,760.128	1,377.221	1,335.277	1,066.144	1,077.201	687.56	758.106	559.164	252.507	276.81	569.467	330.944	283.743	218.598	260.782	232.598	243.641	243.904	308.023	251.44	199.577	156.439
Gross Profit Ratio Numbers are in millions	0.146	0.204	0.197	0.238	0.234	0.216	0.261	0.222	0.211	0.201	0.239	0.223	0.214	0.158	0.095	0.097	0.201	0.168	0.155	0.131	0.162	0.15	0.167	0.158	0.227	0.279	0.314	0.315
Reseach & Development Expenses Numbers are in millions	745.073	526.733	416.462	142.639	113.105	18.672	7.108	6.823	11.001	12.056	4.237	8.836	7.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	82.412	77.311	83.25	61.37	77.612	69.189	44.093	35.313	31.232	35.821	29.544	30.321	31.638	29.02	183.911	118.118	101.031	122.05	91.669	81.047	86.416	72.638	75.149	83.764	99.531	83.236	64.034	43.723
Selling & Marketing Expenses Numbers are in millions	220.873	181.056	228.223	122.858	114.618	118.884	79.672	55.172	57.774	78.635	85.448	41.189	38.612	44.588	25.402	36.034	32.879	15.687	33.37	15.654	33.346	15.925	18.277	27.803	18.849	23.498	11.656	9.563
SG&A Numbers are in millions	303.285	258.367	311.473	184.228	192.231	188.073	123.765	90.485	89.005	114.456	114.993	71.509	70.25	73.608	209.313	154.152	133.911	137.737	125.039	96.701	119.762	88.563	93.426	111.567	118.38	106.734	75.69	53.286
Other Expenses Numbers are in millions	86.628	755.059	451.732	1,287.555	1,174.1	-10.093	-0.432	17.72	17.88	2.677	6.65	41.625	11.121	-1.144	14.225	16.07	-28.13	-4.799	-32.636	-13.307	19.833	14.65	24.54	27.802	15.499	1.032	6.008	3.585
Operating Expenses Numbers are in millions	1,717.265	1,540.158	1,179.667	1,614.423	1,479.435	851.212	746.07	673.955	706.494	577.482	614.603	434.565	410.165	357.134	359.05	306.516	344.513	219.794	188.459	162.848	182.703	153.984	147.233	149.754	160.858	141.485	99.917	68.956
Operating Income Numbers are in millions	1,908.604	3,985.573	2,807.737	2,192.939	1,800.581	1,096.238	839.37	627.058	503.255	561.353	464.417	261.754	270.248	163.035	68.554	-133.655	237.849	143	117.401	73.107	73.485	91.607	108.136	105.83	112.992	94.471	87.697	79.144
Operating Income Ratio Numbers are in millions	0.071	0.151	0.121	0.128	0.123	0.107	0.124	0.101	0.08	0.106	0.103	0.085	0.076	0.046	0.026	-0.047	0.084	0.073	0.064	0.044	0.046	0.059	0.074	0.068	0.083	0.105	0.138	0.159
Total Other Income Expenses Net Numbers are in millions	86.628	-1,171.774	-29.915	0.266	-0.001	-272.881	-175.397	-58.527	-107.655	75.367	6.722	50.368	-66.915	-40.139	189.123	-87.879	-15.236	21.905	-15.667	-2.168	-20.874	-0.797	11.769	10.445	-27.544	-17.387	-15.028	-10.682
Income Before Tax Numbers are in millions	1,995.232	2,813.799	2,777.821	2,193.205	1,800.58	1,086.145	838.661	644.739	521.127	564.029	469.321	303.363	281.026	161.892	82.58	-117.586	209.718	135.628	82.191	56.691	75.261	92.037	120.426	119.113	124.056	94.035	89.169	79.765
Income Before Tax Ratio Numbers are in millions	0.074	0.106	0.119	0.128	0.123	0.106	0.124	0.104	0.082	0.106	0.104	0.098	0.079	0.046	0.031	-0.041	0.074	0.069	0.045	0.034	0.047	0.06	0.083	0.077	0.092	0.104	0.14	0.161
Income Tax Expense Numbers are in millions	489.825	843.134	826.172	704.416	566.94	310.764	240.433	198.599	128.744	142.526	90.898	53.219	77.806	51.12	24.866	-2.799	36.425	23.72	13.576	13.506	20.957	22.809	26.037	20.147	19.222	12.835	13.205	9.947
Net Income Numbers are in millions	1,517.015	1,951.844	1,933.357	1,486.176	1,236.194	781.578	601.621	446.518	392.733	421.477	378.435	250.144	203.22	110.771	57.715	-114.787	173.293	111.908	68.614	43.185	53.669	68.665	93.248	97.104	104.138	80.681	75.684	69.537
Net Income Ratio Numbers are in millions	0.056	0.074	0.083	0.087	0.084	0.077	0.089	0.072	0.062	0.08	0.084	0.081	0.057	0.031	0.022	-0.04	0.061	0.057	0.038	0.026	0.033	0.044	0.064	0.063	0.077	0.089	0.119	0.14
EPS Numbers are in millions	0.81	1.04	1.03	0.74	0.6	0.42	0.32	0.24	0.33	0.35	0.31	0.21	0.17	0.091	0.048	-0.095	0.12	0.13	0.074	0.047	0.058	0.074	0.1	0.1	0.11	0.067	0.063	0.058
EPS Diluted Numbers are in millions	0.81	1.04	1.03	0.74	0.6	0.42	0.32	0.24	0.33	0.35	0.31	0.21	0.17	0.091	0.048	-0.095	0.12	0.13	0.074	0.047	0.058	0.074	0.1	0.1	0.11	0.067	0.063	0.058
EBITDA Numbers are in millions	2,897.105	4,340.96	3,794.332	2,694.652	2,252.216	1,543.348	1,251.551	937.332	734.034	731.564	560.225	426.569	456.114	297.271	162.783	116.513	296.29	218.72	150.626	110.188	141.434	153.034	183.468	191.54	224.565	150.925	99.661	87.482
EBITDA Ratio Numbers are in millions	0.107	0.164	0.163	0.157	0.154	0.151	0.185	0.151	0.116	0.138	0.124	0.138	0.129	0.084	0.061	0.041	0.105	0.111	0.083	0.066	0.088	0.099	0.126	0.124	0.166	0.167	0.157	0.176

Shenzhen Tagen Group Co., Ltd.

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