Tieling Newcity Investment Holding (Group) Limited (000809.SZ)

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000809.SZ
Financials

3.3 (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
Revenue Numbers are in millions	23.785	221.834	114.257	170.327	184.135	1,552.431	79.724	21.028	34.381	263.077	1,686.07	1,396.478	1,402.745	149.213	141.734	124.613	100.615	85.942	150.339	124.53	263.37	316.489	367.331	395.424	251.158	207.242	184.592	172.382	221.422
Cost of Revenue Numbers are in millions	26.065	141.664	81.273	131.849	161.371	1,369.503	63.377	26.632	33.126	75.418	528.892	394.511	470.813	40.321	40.284	31.476	24.634	21.754	71.749	43.118	247.687	328.667	365.565	339.561	221.445	178.044	153.775	137.704	186.437
Gross Profit Numbers are in millions	-2.28	80.17	32.984	38.478	22.764	182.928	16.346	-5.604	1.255	187.659	1,157.178	1,001.967	931.932	108.892	101.449	93.137	75.982	64.188	78.59	81.412	15.683	-12.178	1.766	55.863	29.713	29.198	30.816	34.678	34.984
Gross Profit Ratio Numbers are in millions	-0.096	0.361	0.289	0.226	0.124	0.118	0.205	-0.266	0.037	0.713	0.686	0.717	0.664	0.73	0.716	0.747	0.755	0.747	0.523	0.654	0.06	-0.038	0.005	0.141	0.118	0.141	0.167	0.201	0.158
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.327	11.561	8.894	10.905	10.97	11.41	17.468	9.904	15.427	13.876	41.5	40.936	60.012	4.743	22.748	16.151	13.44	12.268	12.026	11.368	58.487	38.231	40.259	26.705	14.303	12.774	8.235	7.684	9.743
Selling & Marketing Expenses Numbers are in millions	0.3	0.583	0.175	0.224	0.863	0.27	0.158	0.046	2.002	3.39	16.634	4.411	2.852	78.837	75.296	61.092	48.748	34.021	49.564	48.787	2.503	4.037	4.57	4.589	3.014	2.72	2.528	2.78	2.272
SG&A Numbers are in millions	41.726	12.144	9.069	11.129	11.834	11.68	17.625	9.949	17.43	17.266	58.134	45.347	62.864	83.58	98.043	77.243	62.188	46.289	61.59	60.155	60.989	42.268	44.829	31.294	17.317	15.494	10.763	10.464	12.014
Other Expenses Numbers are in millions	65.856	17.057	16.71	10.152	14.775	74.741	115.564	2.58	1.671	61.163	54.58	57.758	42.293	2.103	0.444	1.419	4.607	-0.19	-0.086	-0.002	62.235	1.353	1.589	7.09	28.665	6.565	10.709	1.751	5.47
Operating Expenses Numbers are in millions	107.582	29.201	25.778	21.281	26.609	23.899	33.597	30.382	40.143	40.207	58.359	45.737	63.038	102.864	100.219	79.225	63.765	47.55	63.215	61.692	62.136	43.907	47.576	33.603	20.347	17.834	12.725	11.806	13.67
Operating Income Numbers are in millions	-112.041	50.961	8.245	15.396	-9.752	129.711	196.789	-316.642	-231.661	46.768	965.895	858.929	824.352	0.77	-5.54	3.074	7.083	11.18	13.597	17.267	-50.683	-57.527	-62.992	25.832	8.39	24.687	20.103	21.659	18.791
Operating Income Ratio Numbers are in millions	-4.711	0.23	0.072	0.09	-0.053	0.084	2.468	-15.058	-6.738	0.178	0.573	0.615	0.588	0.005	-0.039	0.025	0.07	0.13	0.09	0.139	-0.192	-0.182	-0.171	0.065	0.033	0.119	0.109	0.126	0.085
Total Other Income Expenses Net Numbers are in millions	-0.693	-86.872	-126.882	-75.453	-75.133	-0.244	-0.12	1.501	1.637	1.73	1.365	-54.798	0.408	0.206	0.444	1.419	-0.253	-0.302	-0.039	-0.027	60.508	-0.331	0.027	1.476	23.889	8.254	5.678	0.683	1.171
Income Before Tax Numbers are in millions	-112.734	-35.911	-118.636	-60.057	-84.885	129.467	196.67	-314.165	-230.024	48.498	967.26	860.409	824.76	2.549	-5.097	4.493	6.83	10.878	13.558	17.24	9.825	-57.633	-62.965	27.307	32.278	26.685	25.78	22.342	19.962
Income Before Tax Ratio Numbers are in millions	-4.74	-0.162	-1.038	-0.353	-0.461	0.083	2.467	-14.94	-6.69	0.184	0.574	0.616	0.588	0.017	-0.036	0.036	0.068	0.127	0.09	0.138	0.037	-0.182	-0.171	0.069	0.129	0.129	0.14	0.13	0.09
Income Tax Expense Numbers are in millions	-0.696	0.213	22.96	0.164	0.322	32.809	95.563	-73.694	-50.685	19.726	257.843	227.77	217.713	0.499	0.28	1.227	0.932	2.251	2.495	3.293	57.41	0.011	0.683	3.818	2.102	2.876	3.874	3.229	2.995
Net Income Numbers are in millions	-105.786	-36.125	-141.596	-60.22	-85.208	96.658	101.107	-240.47	-179.34	28.772	709.417	632.639	607.047	2.918	-4.935	3.31	5.902	7.047	8.595	10.905	11.046	-56.23	-62.656	23.489	30.177	23.81	21.906	19.113	16.966
Net Income Ratio Numbers are in millions	-4.448	-0.163	-1.239	-0.354	-0.463	0.062	1.268	-11.435	-5.216	0.109	0.421	0.453	0.433	0.02	-0.035	0.027	0.059	0.082	0.057	0.088	0.042	-0.178	-0.171	0.059	0.12	0.115	0.119	0.111	0.077
EPS Numbers are in millions	-0.13	-0.044	-0.17	-0.073	-0.1	0.12	0.12	-0.29	-0.22	0.03	0.86	0.77	1.03	0.82	-0.021	0.013	0.023	0.034	0.027	0.034	0.034	-0.22	-0.24	0.07	0.093	0.054	0.085	0.074	0.066
EPS Diluted Numbers are in millions	-0.13	-0.044	-0.17	-0.073	-0.1	0.12	0.12	-0.29	-0.22	0.03	0.86	0.77	1.03	0.82	-0.021	0.013	0.023	0.034	0.027	0.034	0.034	-0.22	-0.24	0.07	0.093	0.054	0.085	0.074	0.066
EBITDA Numbers are in millions	-34.233	62.429	-20.606	32.596	-1.135	177.538	325.476	-192.17	-150.347	129.129	1,037.644	933.175	876.924	637.608	9.575	21.194	19.372	21.226	21.72	23.448	37.575	-30.343	-37.279	52.361	22.215	25.533	18.091	22.872	21.314
EBITDA Ratio Numbers are in millions	-1.439	0.292	0.225	0.195	0.047	0.114	-0.053	-0.737	-0.428	0.648	0.663	0.698	0.627	0.123	0.08	0.2	0.195	0.247	0.144	0.188	0.143	-0.095	-0.101	0.132	0.1	0.123	0.098	0.133	0.096

Tieling Newcity Investment Holding (Group) Limited

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SZSE:000809.SZ