Anhui Tuoshan Heavy Industry Co., Ltd.
SZSE:001226.SZ
35.7 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 601.269 | 490.685 | 702.38 | 886.682 | 751.984 | 559.175 | 505.775 |
| Cost of Revenue
| 524.919 | 448.792 | 587.881 | 715.357 | 590.467 | 412.2 | 364.03 |
| Gross Profit
| 76.351 | 41.893 | 114.499 | 171.325 | 161.517 | 146.975 | 141.745 |
| Gross Profit Ratio
| 0.127 | 0.085 | 0.163 | 0.193 | 0.215 | 0.263 | 0.28 |
| Reseach & Development Expenses
| 18.705 | 20.48 | 27.623 | 34.532 | 25.699 | 21.427 | 18.262 |
| General & Administrative Expenses
| 6.323 | 7.318 | 7.685 | 8.899 | 6.269 | 8.515 | 17.977 |
| Selling & Marketing Expenses
| 1.699 | 2.881 | 7.038 | 5.2 | 7.883 | 11.503 | 9.846 |
| SG&A
| 8.022 | 10.199 | 14.723 | 14.099 | 14.153 | 20.018 | 27.823 |
| Other Expenses
| 26.994 | 21.27 | -0.43 | -0.494 | -0.574 | -0.564 | -0.663 |
| Operating Expenses
| 53.72 | 51.948 | 44.872 | 64.883 | 54.604 | 56.588 | 48.892 |
| Operating Income
| 22.63 | -10.957 | 65.726 | 97.669 | 103.876 | 84.428 | 89.566 |
| Operating Income Ratio
| 0.038 | -0.022 | 0.094 | 0.11 | 0.138 | 0.151 | 0.177 |
| Total Other Income Expenses Net
| -0.671 | -3.471 | -0.43 | -0.494 | -0.574 | -1.293 | -2.557 |
| Income Before Tax
| 21.96 | -14.428 | 65.297 | 97.175 | 103.302 | 83.865 | 88.903 |
| Income Before Tax Ratio
| 0.037 | -0.029 | 0.093 | 0.11 | 0.137 | 0.15 | 0.176 |
| Income Tax Expense
| 2.503 | -1.593 | 6.462 | 10.92 | 15.287 | 11.44 | 14.864 |
| Net Income
| 20.256 | -12.517 | 58.835 | 86.255 | 88.015 | 72.424 | 74.039 |
| Net Income Ratio
| 0.034 | -0.026 | 0.084 | 0.097 | 0.117 | 0.13 | 0.146 |
| EPS
| 0.27 | -0.17 | 0.79 | 1.16 | 1.18 | 0.97 | 0 |
| EPS Diluted
| 0.27 | -0.17 | 0.79 | 1.16 | 1.18 | 0.97 | 0 |
| EBITDA
| 44.102 | 8.656 | 83.407 | 111.993 | 114.624 | 94.428 | 97.948 |
| EBITDA Ratio
| 0.073 | 0.018 | 0.119 | 0.126 | 0.152 | 0.169 | 0.194 |