Jiangsu Tongrun Equipment Technology Co.,Ltd (002150.SZ)

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002150.SZ
Financials

12.52 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	828.698	918.167	680.145	839.636	751.328	609.151	317.868	386.617	402.047	461.412	427.958	616.352	488.069	489.183	327.509	395.116	402.278	364.984	261.583	397.646	367.591	365.081	341.355	411.193	342.856	320.107	271.568	324.417	306.788	307.292	278.778	337.748	261.752	229.21	207.39	250.327	226.28	238.141	222.912	279.152	243.227	256.364	212.045	273.224	234.787	219.732	220.22	249.106	218.134	222.226	202.313	200.022	207.495	229.759	194.68	199.499	202.944	189.597	145.61	141.038	163.609	94.506	74.99	77.035	113.115	137.237	123.775	111.535	118.022	105.813	102.011	84.197	82.754
Cost of Revenue Numbers are in millions	573.543	622.073	481.6	621.593	554.507	480.396	250.702	276.193	308.033	358.054	339.473	477.195	375.218	391.945	261.078	297.429	287.002	252.614	201.664	273.736	265.283	263.718	254.402	302.552	255.353	241.492	210.334	243.286	226.417	225.36	209.629	248.312	192.734	164.436	152.885	188.853	170.208	179.807	176.631	214.731	190.626	198.779	168.63	213.568	185.979	170.422	176.06	194.572	169.616	173.266	161.535	155.897	160.881	181.278	153.082	153.777	157.953	147.507	110.921	100.728	124.736	74.5	59.88	64.538	90.305	107.063	98.209	90.34	97.7	76.072	76.861	67.715	70.268
Gross Profit Numbers are in millions	255.155	296.094	198.545	218.043	196.821	128.755	67.167	110.424	94.014	103.358	88.486	139.157	112.851	97.238	66.431	97.687	115.276	112.37	59.919	123.91	102.307	101.363	86.953	108.641	87.504	78.615	61.234	81.13	80.371	81.932	69.149	89.436	69.018	64.774	54.504	61.474	56.072	58.334	46.28	64.421	52.601	57.585	43.415	59.656	48.808	49.31	44.16	54.534	48.518	48.96	40.778	44.125	46.614	48.481	41.599	45.722	44.991	42.089	34.689	40.31	38.873	20.006	15.11	12.496	22.81	30.174	25.565	21.195	20.323	29.741	25.15	16.482	12.486
Gross Profit Ratio Numbers are in millions	0.308	0.322	0.292	0.26	0.262	0.211	0.211	0.286	0.234	0.224	0.207	0.226	0.231	0.199	0.203	0.247	0.287	0.308	0.229	0.312	0.278	0.278	0.255	0.264	0.255	0.246	0.225	0.25	0.262	0.267	0.248	0.265	0.264	0.283	0.263	0.246	0.248	0.245	0.208	0.231	0.216	0.225	0.205	0.218	0.208	0.224	0.201	0.219	0.222	0.22	0.202	0.221	0.225	0.211	0.214	0.229	0.222	0.222	0.238	0.286	0.238	0.212	0.201	0.162	0.202	0.22	0.207	0.19	0.172	0.281	0.247	0.196	0.151
Reseach & Development Expenses Numbers are in millions	33.566	40.192	32.062	42.602	26.209	10.602	0.501	1.369	1.06	1.453	1.107	1.597	1.652	2.674	1.887	1.564	2.206	3.052	1.53	1.761	3.251	1.122	1.126	-1.35	3.816	7.944	1.946	17.966	2.987	6.61	0	14.991	0	5.582	0	12.957	0	4.887	0	11.991	0	5.435	0	10.992	0	3.248	0	9.13	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	136.716	-21.772	55.779	-94.321	133.449	-3.225	34.318	41.815	99.876	-23.664	30.049	-78.98	84.607	-19.704	26.756	-68.3	25.029	-17.636	24.043	-60.994	25.678	-12.955	21.611	-43.365	20.848	-12.139	18.383	-32.801	28.785	-18.094	23.132	-49.48	20.979	-13.562	18.283	-44.278	18.997	-13.054	17.873	-44.381	18.217	-13.025	17.965	-40.169	18.042	-10.243	15.987	-42.402	18.87	-9.592	14.631	-32.297	16.106	-7.015	11.745	-25.988	13.517	10.021	11.555	12.495	10.368	-0.686	5.74	-8.033	6.043	2.895	3.785	-7.548	0.468	9.044	7.078	2.33	1.048
Selling & Marketing Expenses Numbers are in millions	173.515	92.202	70.87	85.046	60.825	36.145	4.634	15.553	8.494	5.241	10.081	10.244	5.444	6.547	7.049	2.008	5.036	7.986	6.433	9.275	18.716	14.537	16.604	11.079	15.087	15.745	10.571	9.87	13.131	13.853	12.238	12.271	12.395	11.945	10.753	11.118	10.314	11.607	10.133	12.865	9.983	12.359	8.457	12.066	10.009	11.093	9.785	9.882	9.62	11.774	10.169	10.424	10.078	15.801	11.56	10.344	12.023	7.976	7.154	7.908	11.187	2.831	2.241	2.538	3.007	4.341	1.987	4.403	2.286	3.437	1.388	2.013	2.208
SG&A Numbers are in millions	142.354	151.738	127.543	-9.275	194.275	32.92	38.952	55.299	108.37	-18.423	40.13	-68.736	90.051	-13.156	33.804	-66.293	30.065	-9.65	30.476	-51.719	44.395	1.582	38.215	-32.287	35.935	3.606	28.954	-22.931	41.915	-4.241	35.371	-37.21	33.373	-1.617	29.036	-33.16	29.312	-1.448	28.006	-31.516	28.2	-0.667	26.422	-28.103	28.051	0.85	25.772	-32.521	28.49	2.182	24.8	-21.873	26.183	8.786	23.305	-15.644	25.54	17.997	18.709	20.403	21.555	2.146	7.981	-5.495	9.051	7.237	5.772	-3.145	2.754	12.48	8.466	4.343	3.257
Other Expenses Numbers are in millions	-143.261	-4.46	0.413	-0.549	1.833	-1.146	0.468	5.201	-60.223	64.091	1.696	118.288	-49.161	-0.005	0	-0.118	-0.31	0.038	0.035	-3.791	-0.005	0.017	-0.045	-3.997	-0.207	0.094	0.006	-3.516	0.482	0.166	0.242	-2.83	4.628	0.166	0.219	-0.043	0.661	0.751	0.096	0.045	0.513	0.311	0.368	-0.699	-0.128	1.241	-0.079	0.18	0.607	0.376	-0.255	0.188	-0.11	0.205	-0.098	0.241	-0	0.315	0.088	0.483	0.095	0.028	0.107	0.338	0.016	2.186	0.26	0.562	-0.002	0	0	0.448	-0.163
Operating Expenses Numbers are in millions	200.537	196.39	159.191	153.74	150.608	116.354	39.922	61.868	49.207	47.122	42.933	51.149	42.543	41.879	36.746	25.523	34.868	44.661	33.333	49.981	49.42	44.745	42.456	57.309	40.928	39.8	31.528	55.395	44.654	41.774	38.479	41.361	35.009	34.849	30.507	38.063	31.213	32.539	29.852	34.719	29.427	31.625	27.608	35.377	28.798	28.875	26.885	30.839	29.328	31.519	25.55	32.586	27.42	30.076	23.678	25.225	25.665	18.1	18.75	20.531	21.742	9.261	8.076	11.25	9.179	11.875	5.845	8.65	2.865	12.622	8.503	4.435	3.339
Operating Income Numbers are in millions	76.731	99.705	39.354	56.795	48.548	24.851	26.417	48.555	66.559	75.509	46.663	79.661	72.458	45.027	38.848	44.974	60.319	69.142	38.045	66.55	69.956	69.404	37.53	53.838	62.125	55.965	21.432	26.311	31.095	36.323	29.27	53.012	34.126	33.903	19.422	24.98	28.783	24.467	17.578	22.066	20.284	23.352	15.305	20.157	15.228	17.457	15.089	13.36	17.937	16.214	13.885	12.101	16.924	15.309	16.695	18.589	17.866	21.257	14.965	22.187	16.91	10.457	7.26	3.315	16.229	19.594	18.241	12.658	16.022	14.97	15.704	11.762	11.693
Operating Income Ratio Numbers are in millions	0.093	0.109	0.058	0.068	0.065	0.041	0.083	0.126	0.166	0.164	0.109	0.129	0.148	0.092	0.119	0.114	0.15	0.189	0.145	0.167	0.19	0.19	0.11	0.131	0.181	0.175	0.079	0.081	0.101	0.118	0.105	0.157	0.13	0.148	0.094	0.1	0.127	0.103	0.079	0.079	0.083	0.091	0.072	0.074	0.065	0.079	0.069	0.054	0.082	0.073	0.069	0.06	0.082	0.067	0.086	0.093	0.088	0.112	0.103	0.157	0.103	0.111	0.097	0.043	0.143	0.143	0.147	0.113	0.136	0.141	0.154	0.14	0.141
Total Other Income Expenses Net Numbers are in millions	-17.219	0.855	7.625	-0.549	0.709	-0.023	-0.164	2.4	-0.021	0.072	0	-0.035	0.032	-0.005	0	-0.118	-0.31	0.038	0.035	-3.791	-0.005	0.017	-0.045	-3.997	-0.207	0.094	0.006	-3.516	-0.215	0.082	-0.263	-3.826	4.628	0.166	0.219	-0.051	0.661	0.751	0.096	0.016	0.496	0.299	0.368	-0.725	-0.136	1.241	-2.265	0.18	-0.646	0.01	-0.255	0.188	-0.11	0.205	-0.098	0.241	-0	0.315	0.088	0.193	0.095	0.028	-0.439	0.338	-0	2.186	0.26	0.562	-0.002	0	0	0.07	-0.163
Income Before Tax Numbers are in millions	59.512	109.125	46.979	56.246	49.258	24.828	26.253	50.956	66.537	75.581	46.663	79.626	72.49	45.022	38.848	44.856	60.009	69.18	38.08	62.759	69.951	69.421	37.485	49.84	61.917	56.059	21.438	22.795	31.577	36.488	29.512	49.186	38.754	34.07	19.641	24.929	29.444	25.217	17.674	22.082	20.779	23.651	15.672	19.432	15.092	18.697	15.01	13.54	18.544	16.224	13.63	12.289	16.813	15.514	16.597	18.83	17.866	21.572	15.053	22.38	17.004	10.485	7.368	3.653	16.245	21.78	18.501	13.219	16.02	14.97	15.705	11.832	11.53
Income Before Tax Ratio Numbers are in millions	0.072	0.119	0.069	0.067	0.066	0.041	0.083	0.132	0.165	0.164	0.109	0.129	0.149	0.092	0.119	0.114	0.149	0.19	0.146	0.158	0.19	0.19	0.11	0.121	0.181	0.175	0.079	0.07	0.103	0.119	0.106	0.146	0.148	0.149	0.095	0.1	0.13	0.106	0.079	0.079	0.085	0.092	0.074	0.071	0.064	0.085	0.068	0.054	0.085	0.073	0.067	0.061	0.081	0.068	0.085	0.094	0.088	0.114	0.103	0.159	0.104	0.111	0.098	0.047	0.144	0.159	0.149	0.119	0.136	0.141	0.154	0.141	0.139
Income Tax Expense Numbers are in millions	15.663	31.587	18.714	20.775	16.379	10.117	7.746	13.691	16.952	19.089	11.844	20.769	17.424	10.519	9.943	11.381	15.155	16.57	10.138	15.286	17.986	18.674	9.519	12.374	14.381	14.677	6.095	12.676	7.97	10.25	7.753	11.41	10.076	8.66	4.702	8.852	7.579	6.125	4.279	7.243	5.015	5.251	3.935	5.926	3.119	4.526	4.032	4.092	4.54	4.958	3.54	4.51	4.31	3.071	4.391	5.931	3.819	5.045	4.248	6.58	4.217	1.897	2.822	0.08	4.151	5.397	5.52	0.623	2.194	1.905	1.93	1.675	1.096
Net Income Numbers are in millions	30.397	61.737	15.3	21.665	20.258	7.742	14.722	24.928	43.415	50.163	30.537	46.296	45.371	27.375	24.836	26.676	37.015	45.104	24.042	38.942	46.422	44.367	22.974	29.286	42.274	37.201	12.409	6.601	21.009	23.469	19.532	34.252	27.036	23.936	14.105	14.95	20.883	17.739	12.749	13.996	15.477	17.8	11.148	12.652	11.144	13.577	10.849	9.42	13.916	11.122	9.951	7.965	12.378	12.32	12.057	12.791	13.803	16.372	10.749	15.485	12.616	8.589	4.027	3.574	12.095	16.383	12.98	12.585	13.798	13.052	13.76	9.872	10.665
Net Income Ratio Numbers are in millions	0.037	0.067	0.022	0.026	0.027	0.013	0.046	0.064	0.108	0.109	0.071	0.075	0.093	0.056	0.076	0.068	0.092	0.124	0.092	0.098	0.126	0.122	0.067	0.071	0.123	0.116	0.046	0.02	0.068	0.076	0.07	0.101	0.103	0.104	0.068	0.06	0.092	0.074	0.057	0.05	0.064	0.069	0.053	0.046	0.047	0.062	0.049	0.038	0.064	0.05	0.049	0.04	0.06	0.054	0.062	0.064	0.068	0.086	0.074	0.11	0.077	0.091	0.054	0.046	0.107	0.119	0.105	0.113	0.117	0.123	0.135	0.117	0.129
EPS Numbers are in millions	0.085	0.17	0.043	0.12	0.057	0.022	0.041	0.07	0.13	0.15	0.09	0.16	0.13	0.077	0.07	0.072	0.1	0.13	0.07	0.11	0.13	0.12	0.06	0.08	0.12	0.12	0.039	0.019	0.062	0.065	0.054	0.11	0.085	0.078	0.046	0.044	0.062	0.054	0.039	0.042	0.046	0.049	0.031	0.035	0.031	0.039	0.031	0.031	0.046	0.034	0.031	0.025	0.039	0.039	0.039	0.04	0.046	0.049	0.034	0.047	0.058	0.024	0.013	0.011	0.037	0.051	0.039	0.047	0.042	0.053	0.056	0.04	0.043
EPS Diluted Numbers are in millions	0.085	0.17	0.043	0.12	0.057	0.022	0.041	0.07	0.13	0.15	0.09	0.16	0.13	0.077	0.07	0.072	0.1	0.13	0.07	0.11	0.13	0.12	0.06	0.08	0.12	0.12	0.039	0.019	0.062	0.065	0.054	0.11	0.085	0.078	0.046	0.044	0.062	0.054	0.039	0.042	0.046	0.049	0.031	0.035	0.031	0.039	0.031	0.031	0.046	0.034	0.031	0.025	0.039	0.039	0.039	0.04	0.046	0.049	0.034	0.047	0.058	0.024	0.013	0.011	0.037	0.051	0.039	0.047	0.042	0.053	0.056	0.04	0.043
EBITDA Numbers are in millions	67.029	148.088	55.609	91.662	81.824	41.247	40.087	60.189	77.861	75.737	57.764	90.629	83.333	58.42	49.43	54.136	69.256	78.328	47.22	71.322	70.078	77.531	45.629	50.028	62.115	47.996	28.336	14.874	35.301	36.017	31.175	65.811	35.035	30.346	23.997	32.92	24.859	29.865	16.428	27.026	25.306	30.009	15.807	14.089	20.01	19.018	17.275	20.817	19.757	18.513	15.761	7.21	19.194	15.621	17.921	16.464	19.325	21.85	16.527	23.709	16.562	11.723	7.374	9.898	18.605	22.254	20.241	11.071	17.79	17.119	16.647	11.593	5.174
EBITDA Ratio Numbers are in millions	0.081	0.14	0.082	0.072	0.071	0.049	0.082	0.156	0.162	0.169	0.102	0.128	0.15	0.093	0.11	0.119	0.15	0.192	0.135	0.169	0.185	0.184	0.109	0.115	0.177	0.147	0.104	0.044	0.115	0.117	0.11	0.179	0.134	0.136	0.131	0.136	0.109	0.125	0.077	0.097	0.104	0.109	0.074	0.059	0.097	0.087	0.08	0.089	0.091	0.083	0.078	0.036	0.094	0.073	0.092	0.083	0.094	0.125	0.113	0.146	0.101	0.124	0.099	0.12	0.12	0.16	0.164	0.098	0.151	0.162	0.163	0.138	0.063

Jiangsu Tongrun Equipment Technology Co.,Ltd

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