Caissa Tosun Development Co., Ltd. (000796.SZ)

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000796.SZ
Financials

3.76 (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	1995	1994
Revenue Numbers are in millions	582.071	319.667	939.943	1,614.569	6,035.554	8,179.621	8,045.319	6,636.01	4,934.502	593.921	646.788	548.051	516.527	412.982	287.885	843.096	736.936	646.473	597.05	379.69	285.859	557.974	629.451	822.851	719.34	901.384	804.863	500.413	418.654	250.618
Cost of Revenue Numbers are in millions	459.583	273.148	776.133	1,312.537	4,805.04	6,699.218	6,597.375	5,432.267	3,979.329	320.115	338.511	298.258	288.682	240.366	166.089	642.763	560.016	534.604	521.499	308.039	212.212	491.245	557.117	743.99	653.664	833.669	749.603	463.451	395.098	235.245
Gross Profit Numbers are in millions	122.488	46.518	163.81	302.032	1,230.514	1,480.403	1,447.944	1,203.743	955.173	273.806	308.277	249.793	227.845	172.616	121.796	200.333	176.919	111.868	75.55	71.651	73.647	66.729	72.335	78.861	65.676	67.715	55.26	36.962	23.556	15.373
Gross Profit Ratio Numbers are in millions	0.21	0.146	0.174	0.187	0.204	0.181	0.18	0.181	0.194	0.461	0.477	0.456	0.441	0.418	0.423	0.238	0.24	0.173	0.127	0.189	0.258	0.12	0.115	0.096	0.091	0.075	0.069	0.074	0.056	0.061
Reseach & Development Expenses Numbers are in millions	0.476	0.763	12.422	33.34	15.709	17.563	20.495	6.282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.126	58.379	39.017	49.554	49.056	49.249	55.634	73.168	51.74	36.769	44.336	28.114	68.652	54.869	48.809	101.855	76.077	71.11	144.991	36.598	39.981	25.702	17.839	16.124	15.026	14.11	12.419	6.659	5.008	3.932
Selling & Marketing Expenses Numbers are in millions	66.168	99.767	218.532	345.318	718.984	722.81	622.404	530.175	369.385	88.678	102.204	83.914	87.857	59.276	34.915	59.164	66.574	67.279	71.454	32.34	23.116	16.986	9.095	12.314	7.841	11.234	13.666	10.735	3.313	1.035
SG&A Numbers are in millions	121.294	158.145	257.549	394.872	768.04	772.059	678.038	603.343	421.125	125.447	146.54	112.028	156.509	114.145	83.724	161.019	142.651	138.389	216.445	68.938	63.097	42.688	26.934	28.438	22.866	25.344	26.085	17.394	8.322	4.967
Other Expenses Numbers are in millions	-77.897	137.23	232.617	144.594	191.69	-1.754	2.868	5.138	2.495	7.119	1.126	-0.565	4.472	2.353	2.015	1.527	-7.136	59.175	53.202	6.797	10.507	13.371	6.151	15.334	6.397	10.881	2.806	-0.348	0.711	0.086
Operating Expenses Numbers are in millions	219.422	296.139	502.588	572.806	975.438	998.489	938.738	839.901	645.872	185.071	206.574	173.525	168.923	123.865	89.126	169.607	148.766	145.27	222.482	72.213	64.659	44.519	28.84	28.85	23.265	25.545	26.431	17.754	8.557	5.044
Operating Income Numbers are in millions	539.463	-249.62	-338.778	-270.773	338.118	302.269	343.405	309.47	293.635	58.357	89.298	50.243	47.031	57.326	40.737	9.855	14.925	11.663	-103.41	9.641	15.662	25.664	38.047	54.99	48.505	63.031	37.4	14.351	8.898	8.417
Operating Income Ratio Numbers are in millions	0.927	-0.781	-0.36	-0.168	0.056	0.037	0.043	0.047	0.06	0.098	0.138	0.092	0.091	0.139	0.142	0.012	0.02	0.018	-0.173	0.025	0.055	0.046	0.06	0.067	0.067	0.07	0.046	0.029	0.021	0.034
Total Other Income Expenses Net Numbers are in millions	-77.897	-801.615	-375.919	-432.601	-135.075	-181.399	-162.933	-49.513	-14.112	-24.874	-11.736	-26.729	-7.418	10.826	9.177	-22.015	-22.475	-9.372	-16.824	-3.076	-3.473	-9.371	-10.14	-10.349	-0.754	8.716	11.377	-5.205	-5.39	-1.826
Income Before Tax Numbers are in millions	461.566	-1,051.236	-714.697	-703.374	203.043	300.515	346.273	314.328	295.189	63.861	89.967	49.538	51.503	59.576	41.847	8.711	5.677	14.032	-106.982	6.4	15.842	25.937	38.776	54.993	48.279	62.399	40.206	14.003	9.608	8.503
Income Before Tax Ratio Numbers are in millions	0.793	-3.289	-0.76	-0.436	0.034	0.037	0.043	0.047	0.06	0.108	0.139	0.09	0.1	0.144	0.145	0.01	0.008	0.022	-0.179	0.017	0.055	0.046	0.062	0.067	0.067	0.069	0.05	0.028	0.023	0.034
Income Tax Expense Numbers are in millions	-0.612	-3.98	10.02	2.668	50.844	81.908	102.428	73.706	66.455	5.893	25.319	20.612	21.103	13.064	7.79	2.275	1.194	5.149	0.365	4.809	2.148	3.845	6.091	8.544	7.262	9.36	6.031	2.1	1.441	1.275
Net Income Numbers are in millions	607.442	-1,047.255	-724.717	-706.042	125.653	194.142	220.699	212.588	205.797	35.759	46.275	12.615	16.335	29.995	24.989	5.06	1.671	0.887	-108.005	5.023	13.687	21.886	32.368	46.11	40.991	53.039	34.175	11.902	8.167	7.227
Net Income Ratio Numbers are in millions	1.044	-3.276	-0.771	-0.437	0.021	0.024	0.027	0.032	0.042	0.06	0.072	0.023	0.032	0.073	0.087	0.006	0.002	0.001	-0.181	0.013	0.048	0.039	0.051	0.056	0.057	0.059	0.042	0.024	0.02	0.029
EPS Numbers are in millions	0.38	-1.31	-0.9	-0.88	0.16	0.24	0.27	0.26	0.29	0.19	0.19	0.051	0.07	0.12	0.1	0.073	0.007	0.004	-0.59	0.053	0.055	0.089	0.13	0.2	0.21	0.27	0.17	0.065	0.045	0.039
EPS Diluted Numbers are in millions	0.38	-1.31	-0.9	-0.88	0.16	0.24	0.27	0.26	0.29	0.19	0.19	0.051	0.07	0.12	0.1	0.073	0.007	0.004	-0.59	0.053	0.055	0.089	0.13	0.2	0.21	0.27	0.17	0.065	0.045	0.039
EBITDA Numbers are in millions	718.418	-308.878	-348.765	-475.881	385.973	561.854	690.2	403.414	360.712	121.773	144.797	107.633	96.338	76.482	70.568	53.669	45.981	46.446	-76.905	40.743	47.22	51.73	61.931	74.786	46.816	44.979	28.829	19.208	14.999	10.329
EBITDA Ratio Numbers are in millions	1.234	-0.966	-0.371	-0.295	0.064	0.069	0.086	0.061	0.073	0.205	0.224	0.196	0.187	0.185	0.245	0.064	0.062	0.072	-0.129	0.107	0.165	0.093	0.098	0.091	0.065	0.05	0.036	0.038	0.036	0.041

Caissa Tosun Development Co., Ltd.

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SZSE:000796.SZ