DeHua TB New Decoration Material Co.,Ltd (002043.SZ)

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002043.SZ
Financials

9.18 (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
Revenue Numbers are in millions	9,014.497	8,917.387	9,425.925	6,465.757	4,631.831	4,306.457	4,119.558	2,677.012	1,646.807	1,412.003	1,242.869	1,120.179	1,157.765	1,080.955	884.853	947.599	1,025.566	804.377	660.643	569.476	478.541	446.236
Cost of Revenue Numbers are in millions	7,418.844	7,296.409	7,757.111	5,239.078	3,837.538	3,588.02	3,408.604	2,158.428	1,359.56	1,183.062	1,052.28	933.451	975.12	924.183	766.721	804.816	879.951	694.742	585.554	507.567	425.5	400.222
Gross Profit Numbers are in millions	1,595.654	1,620.978	1,668.814	1,226.679	794.293	718.437	710.955	518.584	287.247	228.941	190.59	186.728	182.646	156.771	118.132	142.783	145.615	109.635	75.089	61.908	53.041	46.014
Gross Profit Ratio Numbers are in millions	0.177	0.182	0.177	0.19	0.171	0.167	0.173	0.194	0.174	0.162	0.153	0.167	0.158	0.145	0.134	0.151	0.142	0.136	0.114	0.109	0.111	0.103
Reseach & Development Expenses Numbers are in millions	66.331	70.943	70.654	58.777	51.7	53.898	46.845	34.183	24.91	21.462	14.478	6.246	4.003	3.505	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	76.912	73.215	73.582	63.057	54.119	51.014	30.912	23.623	21.439	20.514	20.408	18.791	20.179	16.355	46.567	42.706	30.599	25.318	16.092	9.041	8.215	7.449
Selling & Marketing Expenses Numbers are in millions	295.878	327.974	322.805	243.864	188.553	177.32	156.405	111.748	85.877	77.625	72.374	71.999	73.063	49.399	38.89	40.629	40.2	24.139	13.128	9.158	6.92	4.398
SG&A Numbers are in millions	757.485	401.189	396.387	306.92	242.672	228.334	187.317	135.371	107.316	98.139	92.782	90.79	93.242	65.753	85.457	83.335	70.799	49.458	29.22	18.199	15.134	11.847
Other Expenses Numbers are in millions	-6.302	227.722	268.607	127.772	91.871	5.358	5.583	13.735	21.194	13.12	8.039	11.47	18.018	9.331	17.568	7.665	3.416	2.706	4.571	4.891	3.846	5.607
Operating Expenses Numbers are in millions	830.118	699.854	735.649	493.469	386.242	361.043	312.959	237.532	191.702	174.356	157.539	144.551	142.087	103.508	87.284	85.134	72.156	50.187	29.235	18.199	13.77	13.226
Operating Income Numbers are in millions	765.535	977.565	944.06	806.044	468.609	396.754	437.47	297.689	95.33	41.129	25.373	30.771	17.315	36.42	8.202	28.323	49.701	47.962	40.131	36.111	34.163	31.872
Operating Income Ratio Numbers are in millions	0.085	0.11	0.1	0.125	0.101	0.092	0.106	0.111	0.058	0.029	0.02	0.027	0.015	0.034	0.009	0.03	0.048	0.06	0.061	0.063	0.071	0.071
Total Other Income Expenses Net Numbers are in millions	140.885	-365.781	10.286	-241.322	7.16	44.717	45.057	26.441	20.597	-2.481	-0.645	-0.397	-6.104	-8.547	-6.367	-21.64	-21.13	-15.691	-8.233	-9.948	-5.709	-6.413
Income Before Tax Numbers are in millions	906.421	611.784	954.347	564.721	475.769	402.111	443.053	307.493	116.142	52.104	32.406	41.78	34.454	44.716	24.482	36.009	52.329	47.213	41.161	37.382	35.785	31.927
Income Before Tax Ratio Numbers are in millions	0.101	0.069	0.101	0.087	0.103	0.093	0.108	0.115	0.071	0.037	0.026	0.037	0.03	0.041	0.028	0.038	0.051	0.059	0.062	0.066	0.075	0.072
Income Tax Expense Numbers are in millions	197.061	149.937	217.524	121.267	83.768	72.316	78.836	49.427	18.988	8.642	8.266	7.956	3.175	9.735	4.065	6.838	14.148	12.556	7.172	6.963	7.438	7.435
Net Income Numbers are in millions	689.424	445.772	711.612	402.715	394.294	330.851	364.882	259.83	97.49	42.791	23.171	32.679	27.647	32.695	22.148	26.538	36.821	31.875	30.188	27.406	25.55	21.605
Net Income Ratio Numbers are in millions	0.076	0.05	0.075	0.062	0.085	0.077	0.089	0.097	0.059	0.03	0.019	0.029	0.024	0.03	0.025	0.028	0.036	0.04	0.046	0.048	0.053	0.048
EPS Numbers are in millions	0.84	0.61	0.98	0.54	0.51	0.41	0.44	0.32	0.14	0.06	0.033	0.047	0.04	0.063	0.04	0.05	0.067	0.058	0.055	0.058	0.054	0.046
EPS Diluted Numbers are in millions	0.84	0.61	0.97	0.54	0.51	0.41	0.44	0.32	0.14	0.06	0.033	0.047	0.04	0.063	0.04	0.05	0.067	0.058	0.055	0.058	0.054	0.046
EBITDA Numbers are in millions	863.692	1,068.558	1,206.729	852.996	542.597	464.994	478.474	349.015	150.544	94.641	62.177	77.414	79.618	90.648	64.979	87.474	98.206	77.792	69.181	64.802	42.945	37.926
EBITDA Ratio Numbers are in millions	0.096	0.12	0.128	0.132	0.117	0.108	0.116	0.13	0.091	0.067	0.05	0.069	0.069	0.084	0.073	0.092	0.096	0.097	0.105	0.114	0.09	0.085

DeHua TB New Decoration Material Co.,Ltd

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