Transfar Zhilian Co., Ltd. (002010.SZ)

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002010.SZ
Financials

4.93 (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
Revenue Numbers are in millions	33,637.319	36,997.718	35,511.758	21,640.512	20,279.66	20,263.652	19,279.52	8,180.757	5,340.34	5,029.959	4,095.279	3,353.527	2,894.379	2,281.232	1,857.219	1,870.879	1,076.512	972.002	815.379	653.102	465.393	364.865	302.606
Cost of Revenue Numbers are in millions	30,033.772	33,596.79	31,914.282	18,852.493	17,518.361	17,739.222	17,173.947	6,898.382	4,038.867	3,907.264	3,227.529	2,656.367	2,328.836	1,795.055	1,395.847	1,538.044	831.443	732.876	613.058	494.882	341.94	254.434	216.235
Gross Profit Numbers are in millions	3,603.547	3,400.928	3,597.476	2,788.019	2,761.299	2,524.43	2,105.573	1,282.375	1,301.473	1,122.695	867.75	697.161	565.543	486.177	461.372	332.834	245.069	239.126	202.321	158.221	123.453	110.432	86.371
Gross Profit Ratio Numbers are in millions	0.107	0.092	0.101	0.129	0.136	0.125	0.109	0.157	0.244	0.223	0.212	0.208	0.195	0.213	0.248	0.178	0.228	0.246	0.248	0.242	0.265	0.303	0.285
Reseach & Development Expenses Numbers are in millions	401.45	380.696	429.428	333.701	338.324	297.168	227.813	151.732	144.424	158.609	130.64	92.84	79.553	55.89	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	235.531	243.016	342.907	195.196	251.66	264.163	230.174	245.511	149.59	64.177	43.58	62.458	32.977	20.15	105.11	97.344	60.882	61.866	46.146	37.333	25.218	20.941	19.296
Selling & Marketing Expenses Numbers are in millions	789.94	761.654	753.948	655.232	834.97	873.559	855.694	603.211	353.372	283.335	244.381	205.173	170.531	147.893	121.449	92.148	57.948	54.167	46.991	46.577	38.559	35.55	33.491
SG&A Numbers are in millions	1,025.471	1,004.67	1,096.854	850.428	1,086.63	1,137.723	1,085.868	848.722	502.962	347.511	287.961	267.631	203.508	168.043	226.559	189.492	118.831	116.033	93.138	83.91	63.777	56.491	52.787
Other Expenses Numbers are in millions	-27.493	557.138	-1,068.354	-35.618	-803.284	-634.756	-78.177	956.567	390.217	6.762	14.256	5.031	6.797	5.547	4.781	1.409	0.188	-0.889	-7.901	0.141	-0.052	0.128	1.228
Operating Expenses Numbers are in millions	2,190.663	1,942.504	457.928	1,148.511	621.67	800.134	1,235.503	1,589.322	1,086.728	641.017	524.65	452.003	354.022	272.847	233.186	194.874	123.863	119.558	96.116	85.765	65.384	58.167	54.048
Operating Income Numbers are in millions	973.529	1,937.329	2,929.283	2,678.708	2,040.021	1,802.053	827.935	-143.204	423.971	361.397	268.611	201.464	179.431	211.259	212.975	113.436	108.821	116.494	105.863	71.942	55.739	51.852	32.96
Operating Income Ratio Numbers are in millions	0.029	0.052	0.082	0.124	0.101	0.089	0.043	-0.018	0.079	0.072	0.066	0.06	0.062	0.093	0.115	0.061	0.101	0.12	0.13	0.11	0.12	0.142	0.109
Total Other Income Expenses Net Numbers are in millions	-27.493	-789.754	-8.64	-807.246	-42.485	-555.727	31.696	1,216.066	596.491	-114.103	-61.415	-39.79	-25.608	3.196	-10.554	-23.668	-12.402	-5.898	-10.481	-2.738	-3.527	-1.442	0.051
Income Before Tax Numbers are in millions	946.035	1,147.576	2,920.643	1,871.462	1,997.536	1,246.326	859.631	909.119	811.236	367.575	281.685	205.368	185.913	216.526	217.632	114.292	108.805	114.638	96.843	70.901	55.114	51.402	33.281
Income Before Tax Ratio Numbers are in millions	0.028	0.031	0.082	0.086	0.098	0.062	0.045	0.111	0.152	0.073	0.069	0.061	0.064	0.095	0.117	0.061	0.101	0.118	0.119	0.109	0.118	0.141	0.11
Income Tax Expense Numbers are in millions	249.561	333.111	638.428	288.026	359.5	347.523	319.954	281.256	192.824	79.754	50.16	36.654	26.77	40.638	40.389	14.992	22.336	33.148	23.755	18.327	15.76	15.777	11.941
Net Income Numbers are in millions	590.941	745.156	2,249.437	1,521.261	1,602.187	818.985	469.408	680.733	550.629	212.34	172.679	154.418	150.658	143.446	140.894	74.585	82.672	79.437	71.587	52.558	39.354	35.625	21.34
Net Income Ratio Numbers are in millions	0.018	0.02	0.063	0.07	0.079	0.04	0.024	0.083	0.103	0.042	0.042	0.046	0.052	0.063	0.076	0.04	0.077	0.082	0.088	0.08	0.085	0.098	0.071
EPS Numbers are in millions	0.21	0.26	0.72	0.47	0.49	0.25	0.14	0.21	0.2	0.09	0.4	0.32	0.31	0.32	0.35	0.19	0.24	0.2	0.18	0.13	0.13	0.12	0.07
EPS Diluted Numbers are in millions	0.21	0.26	0.71	0.47	0.49	0.25	0.14	0.21	0.2	0.09	0.4	0.32	0.31	0.32	0.35	0.19	0.24	0.2	0.18	0.13	0.13	0.12	0.07
EBITDA Numbers are in millions	2,164.153	2,323.395	3,909.38	2,970.53	2,740.811	2,054.527	1,268.874	1,097.761	1,015.072	567.096	437.631	302.882	261.589	267.75	266.631	172.896	142.438	129.573	105.512	79.03	63.132	55.488	33.776
EBITDA Ratio Numbers are in millions	0.064	0.063	0.11	0.137	0.135	0.101	0.066	0.134	0.19	0.113	0.107	0.09	0.09	0.117	0.144	0.092	0.132	0.133	0.129	0.121	0.136	0.152	0.112

Transfar Zhilian Co., Ltd.

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