Tianjin Futong Information Science&Technology Co.,Ltd. (000836.SZ)

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000836.SZ
Financials

2.74 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	54.754	78.039	243.944	330.722	151.642	437.969	281.342	329.381	281.889	474.016	443.045	370.484	141.975	304.363	281.16	335.629	130.947	266.399	209.291	321.504	344.543	807.087	836.754	528.504	495.446	590.65	491.681	535.474	438.76	555.665	456.123	476.493	371.699	462.398	426.145	382.667	336.764	269.632	291.487	303.237	142.39	440.508	237.137	262.806	164.259	332.475	365.734	329.824	270.602	314.61	332.816	347.703	213.492	256.737	239.832	189.182	177.191	419.044	151.218	85.859	127.968	230.018	84.221	114.806	95.971	189.144	107.864	128.753	97.605	95.586	120.868	109.638	113.836	64.762	83.958	87.71	55.116	61.11	40.525	42.979	99.725	89.579	123.641	157.085	125.218	398.079	255.823	345.894	261.835
Cost of Revenue Numbers are in millions	35.761	133.583	216.703	292.361	118.016	364.818	228.907	275.162	227.349	369.902	385.944	326.067	146.968	251.921	235.224	281.47	111.884	221.259	168.932	259.288	273.109	701.33	705.529	451.897	424.345	533.078	422.256	467.656	391.095	516.79	413.656	438.091	336.479	423.365	401.406	359.705	315.465	300.725	267.955	278.866	128.831	379.627	226.492	236.907	143.731	272.854	296.757	289.562	221.461	266.889	287.225	316.854	171.714	221.887	199.86	149.321	143.125	299.696	116.617	68.328	105.545	199.716	69.251	87.488	61.288	148.607	71.981	89.386	68.306	63.515	79.062	69.981	76.433	45.005	83.441	124.262	47.97	64.063	16.837	48.427	97.355	147.754	112.34	137.696	111.945	348.424	221.653	0	0
Gross Profit Numbers are in millions	18.993	-55.543	27.24	38.36	33.626	73.151	52.434	54.219	54.54	104.114	57.102	44.418	-4.993	52.442	45.936	54.16	19.063	45.14	40.359	62.216	71.434	105.757	131.225	76.606	71.101	57.572	69.426	67.818	47.665	38.874	42.466	38.402	35.22	39.033	24.739	22.962	21.299	-31.093	23.531	24.371	13.559	60.881	10.645	25.899	20.528	59.621	68.977	40.262	49.141	47.722	45.591	30.85	41.777	34.851	39.972	39.86	34.066	119.348	34.6	17.531	22.423	30.302	14.97	27.318	34.683	40.536	35.884	39.366	29.299	32.071	41.805	39.657	37.403	19.758	0.516	-36.552	7.146	-2.953	23.688	-5.447	2.37	-58.175	11.301	19.389	13.273	49.655	34.17	345.894	261.835
Gross Profit Ratio Numbers are in millions	0.347	-0.712	0.112	0.116	0.222	0.167	0.186	0.165	0.193	0.22	0.129	0.12	-0.035	0.172	0.163	0.161	0.146	0.169	0.193	0.194	0.207	0.131	0.157	0.145	0.144	0.097	0.141	0.127	0.109	0.07	0.093	0.081	0.095	0.084	0.058	0.06	0.063	-0.115	0.081	0.08	0.095	0.138	0.045	0.099	0.125	0.179	0.189	0.122	0.182	0.152	0.137	0.089	0.196	0.136	0.167	0.211	0.192	0.285	0.229	0.204	0.175	0.132	0.178	0.238	0.361	0.214	0.333	0.306	0.3	0.336	0.346	0.362	0.329	0.305	0.006	-0.417	0.13	-0.048	0.585	-0.127	0.024	-0.649	0.091	0.123	0.106	0.125	0.134	1	1
Reseach & Development Expenses Numbers are in millions	5.122	3.221	7.021	6.899	8.23	13.583	13.274	15.633	13.715	22.913	16.743	13.434	14.66	17.424	13.473	11.581	8.006	11.122	11.472	12.592	17.6	30.67	34.03	3.467	18.391	4.262	16.971	4.366	0	12.809	0	5.913	0	64.989	0	5.959	0	10.961	0	0	0	2.056	0	10.665	0	11.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.406	-40.277	82.666	-25.886	33.755	-39.765	45.031	-13.15	20.956	-43.582	49.181	-15.428	23.465	-36.67	16.007	-12.822	18.233	-31.634	13.493	-14.456	24.861	-28.785	16.133	-18.982	31.739	-67.61	27.572	-18.754	27.268	-51.994	22.233	-16.356	25.382	-68.92	22.757	-25.604	33.229	-60.863	22.383	-23.38	32.396	-52.32	8.749	-22.722	35.203	-56.567	20.764	-18.756	27.966	-51.337	18.894	25.34	28.997	-49.94	23.557	17.546	23.851	20.236	14.749	16.865	14.683	24.713	11.822	13.329	16.126	12.476	12.299	10.821	11.181	5.191	16.49	17.081	16.258	-95.812	201.894	-23.718	7.362	14.159	9.087	-13.799	3.448	214.13	22.677	33.765	15.604	35.422	15.8	0	0
Selling & Marketing Expenses Numbers are in millions	1.079	1.079	0.814	0.176	1.608	0.73	1.035	-0.226	2.6	-3.549	6.64	-0.583	3.127	-3.743	3.507	3.616	1.769	5.2	3.086	4.765	4.298	7.948	7.485	5.576	4.072	5.036	3.461	3.192	3.339	4.929	5.204	5.591	4.277	8.151	6.453	5.167	5.363	6.048	4.444	5.943	5.766	7.193	5.321	3.117	5.411	7.486	7.767	5.589	6.435	1.874	11.872	7.244	8.562	6.894	6.673	5.11	3.674	5.159	6.005	5.806	4.741	6.134	-0.337	9.863	5.223	-1.7	8.013	3.341	10.979	1.236	5.797	6.664	3.495	3.826	4.756	6.182	3.294	3.4	2.589	3.7	3.488	4.291	9.478	5.79	4.474	5.594	9.171	0	0
SG&A Numbers are in millions	36.484	-39.198	83.48	-25.71	35.363	-39.035	46.066	-13.376	23.556	-47.131	55.821	-16.011	26.591	-40.414	19.514	-9.206	20.003	-26.435	16.579	-9.691	29.159	-20.837	23.618	-13.406	35.81	-62.574	31.033	-15.562	30.607	-47.065	27.437	-10.765	29.659	-60.768	29.21	-20.438	38.592	-54.815	26.828	-17.437	38.162	-45.127	14.069	-19.605	40.615	-49.082	28.531	-13.167	34.401	-49.463	30.766	32.584	37.559	-43.046	30.229	22.655	27.525	25.395	20.754	22.672	19.424	30.847	11.485	23.192	21.348	10.776	20.312	14.162	22.161	6.427	22.287	23.745	19.753	-91.986	206.649	-17.535	10.656	17.559	11.676	-10.1	6.936	218.422	32.155	39.555	20.078	41.016	24.971	0	0
Other Expenses Numbers are in millions	0.206	-4.259	-0.145	-0.009	-0.764	58.812	-29.981	32.391	1.891	65.423	-32.543	0.587	0.138	-0.192	-0.011	-0.04	1.494	3.79	-0.193	0.095	0.822	0.052	1.792	-0.779	-0.137	-25.91	0.201	26.486	-0.041	1.372	0.2	3.256	0.052	271.384	0.245	34.531	2.175	7.251	0.123	37.882	0.042	6.943	0.417	2.247	107.984	7.479	1.624	3.69	0.246	0.983	1.277	0.93	0.622	11.678	12.219	0.056	0.264	8.6	0.021	-9.275	0.133	43.941	0.236	-0.683	-0.211	-4.332	0.643	-0.078	-0.01	-4.962	1.344	1.089	0.305	-216.279	-50.275	-0.069	1.769	11.628	1.187	2.488	15.899	-11.877	0.112	-3.8	0.936	4.832	0.377	0.465	-0.736
Operating Expenses Numbers are in millions	41.813	-26.801	34.787	37.437	42.829	33.36	29.359	34.648	39.163	41.205	40.021	27.651	41.276	31.106	33.262	24.132	22.478	35.693	27.95	32.368	48.702	85.456	61.787	38.724	38.563	-2.106	33.793	33.054	32.381	33.867	28.768	27.974	30.762	47.25	31.356	35.954	40.267	29.004	28.028	31.418	39.223	31.648	14.923	33.078	41.941	29.993	32.249	30.506	35.977	36.906	33.642	37.484	41.366	34.541	34.74	26.177	32.984	46.769	24.295	24.672	25.016	38.338	13.383	26.899	25.209	18.693	23.161	21.348	27.079	13.989	26.967	28.821	23.477	-91.018	207.878	-16.944	11.424	19.486	12.773	-9.275	7.876	218.674	32.853	40.221	20.775	42.123	25.418	19.703	25.055
Operating Income Numbers are in millions	-22.82	-85.392	-16.163	-9.627	-18.954	-8.506	13.766	9.802	6.221	59.227	7.469	3.098	-52.081	15.669	1.88	20.299	-13.205	-3.283	13.506	21.969	17.259	-5.731	67.353	39.365	42.223	59.368	33.558	37.008	17.851	26.766	16.431	13.364	23.054	-16.694	-24.986	-30.286	-36.176	-87.998	-28.087	-24.02	-46.415	3.25	-22.871	-24.402	-39.482	25.741	47.106	-14.606	-0.329	-3.536	-7.903	-23.539	-11.313	-11.104	6.591	5.409	-6.647	64.034	19.34	-10.787	-9.706	-28.925	-2.131	-5.251	5.586	14.095	10.157	17.497	10.704	12.954	10.516	22.741	15.099	100.419	-218.817	-24.028	-9.401	1.979	4.945	-1.052	-14.688	-288.879	-31.249	-39.781	-9.868	11.284	6.54	-223.186	236.78
Operating Income Ratio Numbers are in millions	-0.417	-1.094	-0.066	-0.029	-0.125	-0.019	0.049	0.03	0.022	0.125	0.017	0.008	-0.367	0.051	0.007	0.06	-0.101	-0.012	0.065	0.068	0.05	-0.007	0.08	0.074	0.085	0.101	0.068	0.069	0.041	0.048	0.036	0.028	0.062	-0.036	-0.059	-0.079	-0.107	-0.326	-0.096	-0.079	-0.326	0.007	-0.096	-0.093	-0.24	0.077	0.129	-0.044	-0.001	-0.011	-0.024	-0.068	-0.053	-0.043	0.027	0.029	-0.038	0.153	0.128	-0.126	-0.076	-0.126	-0.025	-0.046	0.058	0.075	0.094	0.136	0.11	0.136	0.087	0.207	0.133	1.551	-2.606	-0.274	-0.171	0.032	0.122	-0.024	-0.147	-3.225	-0.253	-0.253	-0.079	0.028	0.026	-0.645	0.904
Total Other Income Expenses Net Numbers are in millions	-7.094	-4.259	-0.145	-0.009	-11.955	-8.307	-0.021	-0.067	-9.158	-1.679	-7.888	-14.122	-6.115	-0.192	-12.825	-8.713	-8.345	3.787	0.515	-9.681	-4.747	-7.249	-0.294	-0.779	9.457	-25.762	-1.684	26.17	2.503	21.407	2.775	3.226	18.648	271.174	-18.124	-10.605	-15.033	0.774	-23.467	0.157	-20.71	-13.715	-18.169	-15.012	89.914	7.479	1.624	3.69	0.246	0.983	1.277	0.93	0.622	11.678	12.219	0.056	0.264	8.6	0.021	-9.275	0.133	50.246	207.318	-0.683	-0.211	-4.332	0.643	-0.078	-0.01	0.965	1.129	0.717	-0.029	-212.675	-52.235	-0.881	0.484	8.033	0.122	0.126	15.266	-11.652	-0.135	-4.366	0.109	0.998	-0.209	-28.321	-223.22
Income Before Tax Numbers are in millions	-29.914	-89.65	-16.308	-9.636	-19.021	-11.054	13.745	12.606	6.22	57.547	7.543	3.686	-51.943	15.477	1.869	20.259	-11.711	0.504	13.314	22.065	18.081	-5.682	69.144	38.585	42.086	33.606	33.949	63.178	17.787	28.129	16.473	16.59	23.106	254.48	-24.742	-27.592	-34.001	-87.224	-27.963	-23.863	-46.374	10.179	-22.447	-22.162	68.501	33.22	48.73	-10.917	-0.083	-2.553	-6.625	-22.608	-10.691	0.574	18.81	5.464	-6.383	72.634	19.36	-20.062	-9.573	21.321	206.948	-5.934	5.376	9.762	10.8	17.419	10.694	13.919	11.644	23.458	15.07	-112.256	-271.052	-24.908	-8.917	10.012	5.066	-0.926	0.578	-300.531	-31.384	-44.146	-9.759	12.282	6.33	9.571	14.758
Income Before Tax Ratio Numbers are in millions	-0.546	-1.149	-0.067	-0.029	-0.125	-0.025	0.049	0.038	0.022	0.121	0.017	0.01	-0.366	0.051	0.007	0.06	-0.089	0.002	0.064	0.069	0.052	-0.007	0.083	0.073	0.085	0.057	0.069	0.118	0.041	0.051	0.036	0.035	0.062	0.55	-0.058	-0.072	-0.101	-0.323	-0.096	-0.079	-0.326	0.023	-0.095	-0.084	0.417	0.1	0.133	-0.033	-0	-0.008	-0.02	-0.065	-0.05	0.002	0.078	0.029	-0.036	0.173	0.128	-0.234	-0.075	0.093	2.457	-0.052	0.056	0.052	0.1	0.135	0.11	0.146	0.096	0.214	0.132	-1.733	-3.228	-0.284	-0.162	0.164	0.125	-0.022	0.006	-3.355	-0.254	-0.281	-0.078	0.031	0.025	0.028	0.056
Income Tax Expense Numbers are in millions	3.056	5.141	2.61	6.448	0.445	-9.329	8.299	4.615	2.575	3.553	4.594	-0.479	1.244	2.672	2.45	3.346	1.006	-0.828	2.589	-1.792	6.147	11.027	10.689	5.451	6.327	-0.378	1.809	5.575	4.295	2.183	1.819	2.714	0.283	34.995	0.354	-0.479	0.033	0.897	-0.225	0.368	0.127	16.753	-0.778	-18.463	-20.724	0.849	4.07	2.562	3.874	-3.876	3.726	12.256	3.958	1.369	1.681	2.571	3.27	9.38	1.438	-0.107	0.22	-3.719	-0.241	-0.727	2.438	3.353	0.675	6.858	3.315	5.532	6.482	6.517	5.485	0.068	0.673	0.268	0.224	2.655	0.994	0.209	0.423	0.71	0.11	0.341	0.654	-0.032	1.058	2.614	1.814
Net Income Numbers are in millions	-33.595	-96.176	-19.657	-16.524	-19.466	-1.725	5.039	7.829	3.348	53.273	2.825	3.465	-53.044	9.947	-0.939	15.698	-12.907	-0.776	8.231	17.398	15.932	-12.065	40.393	18.365	20.945	20.464	16.864	42.188	4.611	18.472	6.203	5.651	17.121	215.855	-22.293	-25.69	-30.055	-58.207	-26.229	-19.243	-39.945	-17.116	-19.353	-20.921	71.156	17.366	31.898	-17.038	-13.669	-4.605	-11.415	-29.511	-19.473	1.874	15.075	1.695	-11.637	59.039	17.706	-11.943	-8.887	27.29	207.134	-3.34	1.505	8.493	7.49	5.742	5.014	2.558	1.177	12.018	4.476	-115.335	-268.692	-24.071	-9.144	5.116	2.704	-0.788	-0.654	-293.901	-31.769	-47.372	-8.741	8.089	2.977	8.464	12.944
Net Income Ratio Numbers are in millions	-0.614	-1.232	-0.081	-0.05	-0.128	-0.004	0.018	0.024	0.012	0.112	0.006	0.009	-0.374	0.033	-0.003	0.047	-0.099	-0.003	0.039	0.054	0.046	-0.015	0.048	0.035	0.042	0.035	0.034	0.079	0.011	0.033	0.014	0.012	0.046	0.467	-0.052	-0.067	-0.089	-0.216	-0.09	-0.063	-0.281	-0.039	-0.082	-0.08	0.433	0.052	0.087	-0.052	-0.051	-0.015	-0.034	-0.085	-0.091	0.007	0.063	0.009	-0.066	0.141	0.117	-0.139	-0.069	0.119	2.459	-0.029	0.016	0.045	0.069	0.045	0.051	0.027	0.01	0.11	0.039	-1.781	-3.2	-0.274	-0.166	0.084	0.067	-0.018	-0.007	-3.281	-0.257	-0.302	-0.07	0.02	0.012	0.024	0.049
EPS Numbers are in millions	-0.028	-0.08	-0.016	-0.014	-0.016	-0.001	0.004	0.007	0.003	0.045	0.002	0.003	-0.044	0.009	-0.001	0.013	-0.011	-0.001	0.007	0.014	0.013	-0.01	0.034	0.015	0.017	0.017	0.014	0.035	0.004	0.015	0.005	0.005	0.014	0.18	-0.018	-0.021	-0.027	-0.066	-0.03	-0.022	-0.046	-0.021	-0.022	-0.024	0.081	0.02	0.036	-0.019	-0.016	-0.005	-0.013	-0.034	-0.022	0.002	0.017	0.002	-0.013	0.067	0.026	-0.016	-0.019	0.036	0.24	-0.004	0.002	0.011	0.01	0.007	0.006	0.003	0	0.015	0.006	-0.15	-0.34	-0.031	-0.012	0.007	0.004	-0.001	-0.001	-0.38	-0.041	-0.061	-0.011	0.01	0.004	0.011	0.017
EPS Diluted Numbers are in millions	-0.028	-0.08	-0.016	-0.014	-0.016	-0.001	0.004	0.007	0.003	0.045	0.002	0.003	-0.044	0.009	-0.001	0.013	-0.011	-0.001	0.007	0.014	0.013	-0.01	0.034	0.015	0.017	0.017	0.014	0.035	0.004	0.015	0.005	0.005	0.014	0.18	-0.018	-0.021	-0.027	-0.066	-0.03	-0.022	-0.046	-0.021	-0.022	-0.024	0.081	0.02	0.036	-0.019	-0.016	-0.005	-0.013	-0.034	-0.022	0.002	0.017	0.002	-0.013	0.067	0.026	-0.016	-0.019	0.036	0.24	-0.004	0.002	0.011	0.01	0.007	0.006	0.003	0	0.015	0.006	-0.15	-0.34	-0.031	-0.012	0.007	0.004	-0.001	-0.001	-0.38	-0.041	-0.061	-0.011	0.01	0.004	0.011	0.017
EBITDA Numbers are in millions	-5.504	-33.299	-2.925	-29.533	-3.955	20.764	40.729	43.562	37.6	66.203	34.177	32.336	-25.179	27.166	32	44.591	13.936	12.848	23.996	51.608	41.788	42.62	67.498	54.257	32.486	73.617	40.608	71.13	15.284	70.962	13.698	46.337	4.457	272.248	8.814	-5.284	-3.538	-66.276	-4.496	-6.965	-11.44	141.154	8.334	101.526	-8.801	82.129	32.477	9.756	13.164	19.684	11.948	-0.428	0.412	38.251	5.232	13.684	1.082	78.609	10.305	-16.317	-2.593	241.32	-207.182	6.703	9.474	44.898	12.722	51.385	8.139	52.014	22.494	42.285	21.034	122.393	-188.467	-7.537	1.448	42.228	14.898	27.271	2.542	-269.492	-15.916	-16.297	-1.08	49.338	-9.082	55.725	1.319
EBITDA Ratio Numbers are in millions	-0.101	-0.427	-0.031	0	-0.065	0.076	0.081	0.059	0.051	0.125	0.037	0.047	-0.326	0.068	0.044	0.091	-0.015	0.053	0.061	0.095	0.071	0.053	0.081	0.103	0.066	0.128	0.083	0.137	0.035	0.122	0.031	0.097	0.012	0.604	-0.015	-0.014	-0.056	-0.246	-0.015	-0.023	-0.179	0.32	-0.018	0.386	-0.13	0.258	0.089	0.03	0.048	0.063	0.036	-0.001	0.002	0.17	0.022	0.072	0.006	0.188	0.068	-0.19	-0.02	1.094	-2.46	0.058	0.148	0.237	0.118	0.399	-0.1	0.544	0.186	0.386	0.185	1.89	-2.245	-0.086	0.026	0.691	0.368	0.635	0.025	-3.008	-0.129	-0.104	-0.009	0.124	-0.035	0.161	-0.096

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