Anhui Truchum Advanced Materials and Technology Co., Ltd.
SZSE:002171.SZ
7.11 (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
| 46,311.185 | 40,595.88 | 37,349.605 | 22,974.092 | 17,047.972 | 13,107.106 | 11,044.025 | 7,918.467 | 8,011.223 | 8,222.643 | 3,846.36 | 3,205.22 | 3,222.769 | 2,937.661 | 2,156.546 | 2,501.393 | 2,691.086 | 2,052.394 | 1,028.919 | 570.511 |
Cost of Revenue
| 44,532.235 | 38,997.002 | 35,085.464 | 21,370.856 | 15,736.512 | 12,063.964 | 10,393.708 | 7,391.595 | 7,679.5 | 7,856.495 | 3,692.538 | 3,152.098 | 3,125.018 | 2,777.496 | 2,067.508 | 2,447.359 | 2,525.162 | 1,892.574 | 973.146 | 535.263 |
Gross Profit
| 1,778.95 | 1,598.878 | 2,264.141 | 1,603.237 | 1,311.46 | 1,043.143 | 650.317 | 526.872 | 331.723 | 366.148 | 153.822 | 53.123 | 97.751 | 160.165 | 89.038 | 54.033 | 165.924 | 159.819 | 55.773 | 35.248 |
Gross Profit Ratio
| 0.038 | 0.039 | 0.061 | 0.07 | 0.077 | 0.08 | 0.059 | 0.067 | 0.041 | 0.045 | 0.04 | 0.017 | 0.03 | 0.055 | 0.041 | 0.022 | 0.062 | 0.078 | 0.054 | 0.062 |
Reseach & Development Expenses
| 995.326 | 1,054.676 | 1,224.408 | 785.683 | 507.143 | 400.57 | 23.459 | 18.357 | 159.704 | 166.867 | 0 | 0.345 | 3.305 | 4.459 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 72.711 | 59.008 | 61.294 | 51.949 | 36.739 | 23.547 | 26.509 | 38.714 | 24.013 | 20.569 | 12.466 | 12.809 | 9.036 | 13.428 | 35.35 | 35.524 | 29.653 | 27.486 | 9.149 | 5.17 |
Selling & Marketing Expenses
| 62.343 | 111.385 | 109.635 | 75.077 | 172.555 | 138.685 | 124.469 | 107.341 | 90.777 | 91.159 | 50.542 | 46.827 | 37.933 | 33.023 | 32.295 | 30.932 | 28.071 | 24.515 | 4.962 | 0.916 |
SG&A
| 135.054 | 170.393 | 170.928 | 127.026 | 209.294 | 162.232 | 150.977 | 146.055 | 114.79 | 111.728 | 63.008 | 59.636 | 46.969 | 46.451 | 67.645 | 66.455 | 57.725 | 52.001 | 14.111 | 6.086 |
Other Expenses
| -0.882 | -58.19 | 12.083 | 86.69 | 17.2 | 10.578 | 1.489 | 35.542 | 42.568 | 19.149 | 42.723 | 32.77 | 67.631 | 49.944 | 39.928 | 1.615 | 4.945 | -0.265 | -0.28 | 6.02 |
Operating Expenses
| 1,119.47 | 1,166.878 | 1,407.42 | 999.399 | 733.637 | 558.893 | 208.243 | 293.826 | 247.196 | 231.415 | 130.344 | 123.547 | 111.037 | 97.823 | 80.925 | 72.726 | 64.22 | 59.076 | 17.603 | 7.909 |
Operating Income
| 637.123 | 399.52 | 746.873 | 589.054 | 551.392 | 468.274 | 435.084 | 196.036 | 55.115 | 64.582 | -30.891 | -102.061 | -31.73 | 52.16 | 4.643 | -51.319 | 83.461 | 79.109 | 30.002 | 20.341 |
Operating Income Ratio
| 0.014 | 0.01 | 0.02 | 0.026 | 0.032 | 0.036 | 0.039 | 0.025 | 0.007 | 0.008 | -0.008 | -0.032 | -0.01 | 0.018 | 0.002 | -0.021 | 0.031 | 0.039 | 0.029 | 0.036 |
Total Other Income Expenses Net
| -0.684 | -6.287 | -33.468 | -1.77 | -4.611 | 4.964 | 1.489 | 34.079 | 38.596 | 18.589 | 73.073 | 5.67 | 65.91 | 50.283 | 40.481 | -31.666 | -13.297 | -0.265 | -0.28 | -0.192 |
Income Before Tax
| 636.439 | 170.693 | 713.405 | 340.705 | 546.781 | 478.852 | 436.573 | 228.985 | 94.054 | 83.17 | 11.792 | -69.128 | 34.18 | 102.443 | 45.124 | -50.357 | 88.406 | 78.844 | 29.722 | 20.149 |
Income Before Tax Ratio
| 0.014 | 0.004 | 0.019 | 0.015 | 0.032 | 0.037 | 0.04 | 0.029 | 0.012 | 0.01 | 0.003 | -0.022 | 0.011 | 0.035 | 0.021 | -0.02 | 0.033 | 0.038 | 0.029 | 0.035 |
Income Tax Expense
| 41.971 | -4.527 | 106.641 | 39.009 | 67.551 | 69.945 | 75.945 | 38.657 | 18.174 | 27.224 | -2.414 | -10.734 | 7.499 | 14.933 | 4.724 | -5.557 | 20.162 | 27.556 | 9.554 | 2.121 |
Net Income
| 529.218 | 133.668 | 567.09 | 274.243 | 461.01 | 408.593 | 360.628 | 187.402 | 70.449 | 52.398 | 11.473 | -56.966 | 23.901 | 83.081 | 40.312 | -42.707 | 60.906 | 52.834 | 19.004 | 18.027 |
Net Income Ratio
| 0.011 | 0.003 | 0.015 | 0.012 | 0.027 | 0.031 | 0.033 | 0.024 | 0.009 | 0.006 | 0.003 | -0.018 | 0.007 | 0.028 | 0.019 | -0.017 | 0.023 | 0.026 | 0.018 | 0.032 |
EPS
| 0.4 | 0.1 | 0.44 | 0.21 | 0.36 | 0.39 | 0.34 | 0.42 | 0.088 | 0.065 | 0.065 | -0.087 | 0.035 | 0.13 | 0.063 | -0.065 | 0.12 | 0.11 | 0.048 | 0.25 |
EPS Diluted
| 0.36 | 0.09 | 0.37 | 0.21 | 0.36 | 0.39 | 0.34 | 0.42 | 0.088 | 0.065 | 0.065 | -0.085 | 0.035 | 0.13 | 0.063 | -0.065 | 0.12 | 0.11 | 0.048 | 0.25 |
EBITDA
| 1,064.804 | 467.544 | 1,098.152 | 600.18 | 731.953 | 592.317 | 495.531 | 293.266 | 172.368 | 171.782 | 110.986 | -14.538 | 73.7 | 134.049 | 70.613 | -8.12 | 108.367 | 92.682 | 37.185 | 26.627 |
EBITDA Ratio
| 0.023 | 0.016 | 0.028 | 0.033 | 0.043 | 0.047 | 0.048 | 0.042 | 0.026 | 0.027 | 0.029 | 0.007 | 0.023 | 0.046 | 0.034 | 0.005 | 0.046 | 0.052 | 0.042 | 0.055 |