Tongfu Microelectronics Co.,Ltd
SZSE:002156.SZ
19.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 22,269.283 | 21,428.577 | 15,812.233 | 10,768.7 | 8,266.575 | 7,222.863 | 6,519.255 | 4,591.657 | 2,321.903 | 2,090.686 | 1,767.322 | 1,590.025 | 1,622.047 | 1,727.113 | 1,237.931 | 1,189.186 | 1,124.193 | 1,026.529 | 780.399 | 583.86 |
Cost of Revenue
| 19,671.137 | 18,449.073 | 13,098.256 | 9,102.738 | 7,136.411 | 6,074.114 | 5,576.351 | 3,765.367 | 1,815.66 | 1,691.852 | 1,474.229 | 1,364.434 | 1,396.983 | 1,431.858 | 1,026.597 | 1,011.923 | 943.292 | 823.263 | 645.731 | 488.919 |
Gross Profit
| 2,598.146 | 2,979.504 | 2,713.976 | 1,665.962 | 1,130.164 | 1,148.749 | 942.904 | 826.29 | 506.243 | 398.834 | 293.093 | 225.591 | 225.063 | 295.254 | 211.335 | 177.263 | 180.901 | 203.266 | 134.668 | 94.942 |
Gross Profit Ratio
| 0.117 | 0.139 | 0.172 | 0.155 | 0.137 | 0.159 | 0.145 | 0.18 | 0.218 | 0.191 | 0.166 | 0.142 | 0.139 | 0.171 | 0.171 | 0.149 | 0.161 | 0.198 | 0.173 | 0.163 |
Reseach & Development Expenses
| 1,161.651 | 1,323.15 | 1,062.459 | 744.156 | 688.293 | 562.246 | 389.558 | 316.349 | 266.49 | 162.737 | 90.276 | 86.199 | 111.352 | 95.33 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 101.955 | 552.749 | 100.202 | 100.972 | 90.519 | 80.686 | 71.237 | 68.041 | 47.941 | 36.134 | 29.699 | 22.992 | 21.359 | 20.084 | 87.807 | 67.344 | 38.003 | 45.583 | 34.129 | 27.958 |
Selling & Marketing Expenses
| 29.956 | 65.826 | 58.756 | 53.472 | 57.094 | 53.467 | 42.679 | 36.631 | 17.192 | 8.832 | 7.31 | 7.127 | 9.149 | 6.698 | 6.315 | 6.111 | 7.729 | 9.248 | 6.42 | 4.442 |
SG&A
| 568.522 | 618.576 | 158.958 | 154.444 | 147.614 | 134.154 | 113.916 | 104.672 | 65.133 | 44.966 | 37.01 | 30.119 | 30.508 | 26.782 | 94.121 | 73.455 | 45.732 | 54.831 | 40.549 | 32.4 |
Other Expenses
| 602.435 | -90.076 | 289.886 | 150.677 | 99.762 | 9.163 | 21.628 | 100.081 | 135.99 | 84.99 | 39.94 | 26.915 | 49.366 | 59.738 | -7.716 | 0.135 | 2.328 | -0.061 | 1.027 | 0.92 |
Operating Expenses
| 2,332.608 | 1,851.649 | 1,511.303 | 1,049.277 | 935.669 | 863.844 | 599.498 | 590.54 | 441.104 | 297.065 | 201.153 | 171.143 | 189.825 | 146.802 | 94.526 | 74.056 | 46.106 | 55.422 | 40.753 | 32.465 |
Operating Income
| 242.977 | 887.478 | 945.58 | 640.115 | 183.343 | 114.507 | 156.141 | 143.798 | 26.838 | 49.59 | 30.954 | 11.731 | 11.829 | 112.277 | 71.578 | 53.709 | 82.638 | 102.468 | 56.774 | 42.893 |
Operating Income Ratio
| 0.011 | 0.041 | 0.06 | 0.059 | 0.022 | 0.016 | 0.024 | 0.031 | 0.012 | 0.024 | 0.018 | 0.007 | 0.007 | 0.065 | 0.058 | 0.045 | 0.074 | 0.1 | 0.073 | 0.073 |
Total Other Income Expenses Net
| -1.269 | -418.781 | 5.303 | -273.419 | -197.443 | 9.163 | 21.628 | 99.473 | 134.983 | 84.627 | 39.66 | -10.001 | 26 | 12.1 | -33.899 | -49.379 | -49.934 | 59.462 | -36.142 | -18.688 |
Income Before Tax
| 241.708 | 468.698 | 950.883 | 366.696 | -14.1 | 123.671 | 177.769 | 243.796 | 161.821 | 134.218 | 70.615 | 38.624 | 61.192 | 157.388 | 73.994 | 53.828 | 84.86 | 101.851 | 57.773 | 43.788 |
Income Before Tax Ratio
| 0.011 | 0.022 | 0.06 | 0.034 | -0.002 | 0.017 | 0.027 | 0.053 | 0.07 | 0.064 | 0.04 | 0.024 | 0.038 | 0.091 | 0.06 | 0.045 | 0.075 | 0.099 | 0.074 | 0.075 |
Income Tax Expense
| 25.714 | -61.786 | -15.593 | -21.814 | -51.542 | -29.361 | -19.382 | 7.091 | 14.495 | 13.393 | 9.955 | 0.784 | 12.164 | 18.309 | 13.765 | 9.308 | 9.209 | 12.569 | 7.603 | 6.273 |
Net Income
| 169.439 | 501.832 | 956.691 | 338.428 | 37.442 | 126.94 | 122.129 | 180.815 | 147.325 | 120.824 | 60.66 | 37.84 | 49.028 | 139.079 | 60.229 | 44.52 | 75.652 | 89.345 | 49.96 | 37.76 |
Net Income Ratio
| 0.008 | 0.023 | 0.061 | 0.031 | 0.005 | 0.018 | 0.019 | 0.039 | 0.063 | 0.058 | 0.034 | 0.024 | 0.03 | 0.081 | 0.049 | 0.037 | 0.067 | 0.087 | 0.064 | 0.065 |
EPS
| 0.11 | 0.37 | 0.72 | 0.26 | 0.039 | 0.11 | 0.13 | 0.19 | 0.15 | 0.15 | 0.069 | 0.046 | 0.062 | 0.19 | 0.082 | 0.062 | 0.13 | 0.17 | 0.13 | 0.096 |
EPS Diluted
| 0.11 | 0.37 | 0.72 | 0.26 | 0.039 | 0.11 | 0.13 | 0.19 | 0.15 | 0.15 | 0.069 | 0.046 | 0.062 | 0.19 | 0.082 | 0.062 | 0.13 | 0.17 | 0.13 | 0.096 |
EBITDA
| 4,383.964 | 3,877.524 | 3,274.161 | 2,174.274 | 1,415.466 | 1,295.047 | 1,173.048 | 992.747 | 573.557 | 382.99 | 360.584 | 313.546 | 303.031 | 372.924 | 263.302 | 249.315 | 264.922 | 256.912 | 181.069 | 134.292 |
EBITDA Ratio
| 0.197 | 0.181 | 0.207 | 0.203 | 0.17 | 0.189 | 0.179 | 0.221 | 0.251 | 0.228 | 0.21 | 0.201 | 0.188 | 0.22 | 0.218 | 0.213 | 0.238 | 0.254 | 0.237 | 0.23 |