Anhui Truchum Advanced Materials and Technology Co., Ltd. (002171.SZ)

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002171.SZ
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7.11 (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	14,187.937	13,982.327	10,795.842	12,437.255	12,302.988	11,991.315	9,579.627	10,775.944	9,249.086	11,127.078	9,443.772	10,174.511	9,921.679	9,915.539	7,337.876	7,223.944	6,356.152	5,492.811	3,901.185	5,325.042	4,750.49	4,022.767	2,949.672	3,360.999	3,304.428	3,432.634	3,009.045	3,202.342	2,928.595	2,736.377	2,176.711	2,251.562	2,025.689	2,073.212	1,568.005	1,941.362	2,062.431	2,266.478	1,740.952	2,176.375	2,197.327	2,961.229	887.712	1,017.47	972.845	973.71	882.335	895.583	855.003	776.165	678.469	765.811	846.063	833.031	777.864	785.229	740.187	742.137	670.108	713.4	601.971	525.635	315.54	359.054	686.19	799.003	657.146	754.462	712.805	735.006	488.813	614.86	580.873
Cost of Revenue Numbers are in millions	14,071.918	13,579.657	10,415.592	11,925.158	11,841.936	11,584.717	9,180.423	10,356.414	9,193.676	10,571.738	8,908.418	9,595.56	9,318.997	9,296.212	6,874.695	6,803.03	5,824.756	5,021.355	3,721.714	4,926.757	4,409.304	3,662.431	2,738.02	3,050.388	3,024.676	3,166.979	2,821.921	3,030.846	2,747.115	2,605.011	2,010.736	2,118.635	1,877.637	1,924.493	1,470.831	1,854.791	1,999.389	2,141.041	1,684.28	2,081.281	2,103.435	2,818.224	853.554	971.013	925.137	942.259	854.129	890.144	834.662	762.675	664.616	775.864	815.434	792.824	740.896	728.984	704.29	709.659	634.564	677.192	574.305	485.514	330.496	424.223	662.168	745.02	615.948	722.853	666.512	678.044	457.753	560.988	544.102
Gross Profit Numbers are in millions	116.02	402.67	380.25	512.097	461.052	406.597	399.204	419.53	55.41	555.34	535.354	578.952	602.681	619.327	463.181	420.914	531.396	471.456	179.47	398.285	341.187	360.336	211.652	310.611	279.752	265.655	187.124	171.496	181.48	131.366	165.975	132.927	148.052	148.72	97.174	86.571	63.042	125.437	56.672	95.094	93.892	143.005	34.158	46.457	47.708	31.451	28.206	5.439	20.341	13.49	13.853	-10.053	30.63	40.206	36.967	56.246	35.897	32.479	35.544	36.208	27.666	40.121	-14.956	-65.169	24.022	53.983	41.198	31.609	46.293	56.962	31.06	53.872	36.771
Gross Profit Ratio Numbers are in millions	0.008	0.029	0.035	0.041	0.037	0.034	0.042	0.039	0.006	0.05	0.057	0.057	0.061	0.062	0.063	0.058	0.084	0.086	0.046	0.075	0.072	0.09	0.072	0.092	0.085	0.077	0.062	0.054	0.062	0.048	0.076	0.059	0.073	0.072	0.062	0.045	0.031	0.055	0.033	0.044	0.043	0.048	0.038	0.046	0.049	0.032	0.032	0.006	0.024	0.017	0.02	-0.013	0.036	0.048	0.048	0.072	0.048	0.044	0.053	0.051	0.046	0.076	-0.047	-0.182	0.035	0.068	0.063	0.042	0.065	0.077	0.064	0.088	0.063
Reseach & Development Expenses Numbers are in millions	274.482	284.762	199.655	283.709	258.031	243.205	210.381	320.294	193.433	253.94	287.009	334.546	308.076	350.77	231.017	252.577	247.598	184.532	100.977	175.511	115.892	127.041	88.699	150.762	123.032	80.757	45.667	38.195	2.853	79.569	0	18.357	0	92.323	0	159.704	0	68.91	0	166.867	0	74.638	0	0	0	80.926	0	96.259	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	211.115	-42.957	78.791	104.588	217.741	-56.731	87.848	83.747	208.786	-52.539	78.111	-180.463	209.904	-43.342	75.194	-114.415	56.853	-40.435	59.344	-127.933	55.093	-35.239	50.79	-86.964	38.405	-64.732	76.825	-79.355	38.461	-23.603	34.226	-71.085	31.445	-21.234	33.745	-76.826	30.889	-16.444	28.694	-78.1	31.027	-4.654	14.746	-39.241	17.366	-8.592	15.015	-37.018	15.397	19.585	14.844	-37.632	15.859	-5.894	14.399	-24.154	13.39	11.892	12.299	5.499	10.324	9.853	9.674	7.044	8.812	8.937	10.73	8.324	7.656	7.313	6.36	6.202	6.513
Selling & Marketing Expenses Numbers are in millions	67.314	30.3	29.736	50.253	33.495	27.37	24.186	31.328	25.992	29.83	23.074	24.054	31.362	26.576	27.642	-63.921	52.87	50.023	36.105	58.938	38.14	41.445	34.033	39.62	34.964	35.23	28.871	36.632	30.845	28.972	28.02	30.143	26.35	25.845	25.003	23.551	22.228	25.031	19.967	26.492	22.519	29.996	12.152	13.888	12.529	12.258	11.867	12.207	12.216	11.719	10.685	10.429	10.008	9.198	8.299	8.375	9.246	8.093	7.309	9.47	8.178	8.252	6.395	8.23	7.395	6.944	8.363	6.109	9.14	6.292	6.53	6.985	5.319
SG&A Numbers are in millions	278.43	163.306	108.527	154.841	251.236	-29.361	112.034	114.42	234.778	-22.709	101.185	-156.408	241.266	-16.766	102.837	-178.337	109.722	9.588	95.449	-68.996	93.232	6.206	84.823	-47.344	73.369	-29.502	105.696	-42.723	69.306	5.368	62.246	-40.942	57.795	4.61	58.749	-53.275	53.117	8.586	48.662	-51.608	53.547	25.342	26.898	-25.353	29.896	3.666	26.882	-24.811	27.613	31.305	25.529	-27.203	25.866	3.304	22.698	-15.779	22.637	19.986	19.608	14.969	18.502	18.105	16.069	15.274	16.207	15.881	19.093	14.433	16.796	13.606	12.89	13.187	11.832
Other Expenses Numbers are in millions	-247.29	-5.791	0.374	-0.538	1.473	-1.186	-138.514	-57.867	-198.714	58.242	-56.119	-7.505	-0.912	-27.975	2.923	-1.989	0.212	-0.312	0.319	-1.298	-0.19	-3.119	-0.004	7.911	-0.111	2.992	-0.214	1.297	0.238	-27.105	27.059	23.465	4.215	6.589	1.702	25.035	2.98	14.825	1.023	5.415	4.215	6.635	2.884	10.919	4.737	9.04	17.917	0.52	9.333	3.511	19.406	7.086	10.616	25.101	24.827	0.984	19.778	19.929	8.092	21.357	17.804	0.046	0.722	1.293	0.009	9.687	0.011	4.857	0.029	0.017	0.042	-0.001	0.001
Operating Expenses Numbers are in millions	305.621	453.859	185.17	289.699	224.691	244.123	183.901	376.848	229.496	289.472	332.076	351.105	379.026	403.736	273.554	239.688	324.814	261.645	173.251	236.938	181.394	184.757	130.548	191.146	174.248	132.787	60.713	80.548	62.85	-8.793	73.638	94.829	62.396	74.841	61.759	69.678	56.433	70.114	50.971	60.898	55.668	87.018	27.83	37.992	30.115	35.166	27.07	37.037	28.795	31.776	25.939	27.199	28.656	30.228	24.954	30.353	23.366	22.774	21.331	21.392	21.902	19.923	17.707	16.295	16.728	19.014	20.689	16.755	18.719	15.046	13.7	15.885	12.819
Operating Income Numbers are in millions	-189.602	-51.189	123.059	200.431	171.566	145.173	119.953	42.682	-174.087	205.882	141.219	190.384	194.401	215.451	146.638	95.378	166.295	192.259	-111.458	128.512	163.412	175.991	83.476	105.027	108.903	130.904	123.44	89.525	119.322	151.816	74.421	27.958	75.256	66.016	26.805	13.905	5.81	38.423	-3.023	15.112	27.934	22.878	-1.343	-4.3	3.134	-10.555	-19.17	-40.823	-11.15	-29.355	-20.734	-13.973	-35.37	9.53	8.084	26.312	9.883	7.172	8.794	-8.062	0.179	23.881	-11.355	-99.286	2.569	31.859	13.539	12.894	23.511	33.952	13.104	24.85	19.837
Operating Income Ratio Numbers are in millions	-0.013	-0.004	0.011	0.016	0.014	0.012	0.013	0.004	-0.019	0.019	0.015	0.019	0.02	0.022	0.02	0.013	0.026	0.035	-0.029	0.024	0.034	0.044	0.028	0.031	0.033	0.038	0.041	0.028	0.041	0.055	0.034	0.012	0.037	0.032	0.017	0.007	0.003	0.017	-0.002	0.007	0.013	0.008	-0.002	-0.004	0.003	-0.011	-0.022	-0.046	-0.013	-0.038	-0.031	-0.018	-0.042	0.011	0.01	0.034	0.013	0.01	0.013	-0.011	0	0.045	-0.036	-0.277	0.004	0.04	0.021	0.017	0.033	0.046	0.027	0.04	0.034
Total Other Income Expenses Net Numbers are in millions	-1.686	0.172	0.374	-0.538	1.86	-1.573	-0.433	-6.129	0.116	3.469	-3.743	-7.578	-0.881	-27.975	2.923	-1.989	0.514	-0.312	0.319	-1.298	-0.19	-3.119	-0.004	3.702	-0.111	2.992	-0.214	2.522	0.005	-0.255	-0.783	21.007	4.215	6.094	1.634	21.839	2.844	13.287	0.968	4.923	4.204	6.598	-1.79	10.941	13.263	9.126	-2.389	-4.053	6.628	3.406	19.406	5.365	10.616	25.101	24.827	1.323	19.778	21.09	8.092	21.91	17.804	0.046	0.722	0.64	0.009	0.303	0.011	4.857	0.029	0.017	0.042	-0.001	0.001
Income Before Tax Numbers are in millions	-191.288	95.271	123.434	199.893	173.426	143.6	119.52	36.553	-212.688	209.351	137.476	182.879	193.489	187.476	149.561	93.389	166.507	191.947	-111.139	127.214	163.222	172.873	83.472	112.938	108.793	133.896	123.225	91.998	119.395	124.418	100.762	48.965	79.472	72.11	28.439	35.744	8.654	51.711	-2.055	20.035	32.138	29.477	1.521	6.642	7.832	-1.428	-1.253	-40.025	-1.826	-25.949	-1.328	-8.608	-24.754	34.631	32.911	27.635	29.661	28.262	16.885	13.848	17.983	23.927	-10.633	-98.646	2.577	32.162	13.549	17.751	23.54	33.969	13.147	24.849	19.838
Income Before Tax Ratio Numbers are in millions	-0.013	0.007	0.011	0.016	0.014	0.012	0.012	0.003	-0.023	0.019	0.015	0.018	0.02	0.019	0.02	0.013	0.026	0.035	-0.028	0.024	0.034	0.043	0.028	0.034	0.033	0.039	0.041	0.029	0.041	0.045	0.046	0.022	0.039	0.035	0.018	0.018	0.004	0.023	-0.001	0.009	0.015	0.01	0.002	0.007	0.008	-0.001	-0.001	-0.045	-0.002	-0.033	-0.002	-0.011	-0.029	0.042	0.042	0.035	0.04	0.038	0.025	0.019	0.03	0.046	-0.034	-0.275	0.004	0.04	0.021	0.024	0.033	0.046	0.027	0.04	0.034
Income Tax Expense Numbers are in millions	-45.796	8.081	11.245	-1.921	17.826	11.894	14.172	8.373	-41.893	26.917	18.821	12.144	32.157	41.521	20.82	9.657	22.072	27.395	-20.114	14.667	21.967	20.697	10.22	15.275	10.475	22.57	21.625	-5.512	28.63	34.286	18.54	6.582	13.434	13.19	5.45	6.642	1.803	9.362	0.368	3.477	16.418	6.684	0.646	-5.143	1.787	-0.904	1.847	-7.621	0.422	-3.485	-0.051	-1.295	-3.598	6.928	5.465	3.007	5.765	4.82	1.342	2.264	2.344	2.473	-2.357	-15.543	0.529	7.038	2.419	3.338	5.123	7.952	3.748	8.185	6.902
Net Income Numbers are in millions	-152.38	66.032	102.57	183.998	131.987	118.542	94.692	33.593	-170.795	166.657	114.006	159.579	149.406	137.808	120.297	76.036	137.109	155.262	-94.164	104.684	135.582	148.809	71.936	97.348	98.318	111.326	101.6	97.51	90.765	90.132	82.222	42.383	66.038	56.491	22.49	28.102	5.451	39.968	-3.072	15.905	14.624	21.198	0.672	11.072	5.14	-0.059	-4.68	-30.728	-2.575	-22.493	-1.169	-7.379	-19.597	26.151	24.725	25.033	21.821	21.955	14.272	12.153	15.221	21.677	-8.739	-77.39	1.747	22.888	10.048	12.809	16.296	23.297	8.504	17.932	13.438
Net Income Ratio Numbers are in millions	-0.011	0.005	0.01	0.015	0.011	0.01	0.01	0.003	-0.018	0.015	0.012	0.016	0.015	0.014	0.016	0.011	0.022	0.028	-0.024	0.02	0.029	0.037	0.024	0.029	0.03	0.032	0.034	0.03	0.031	0.033	0.038	0.019	0.033	0.027	0.014	0.014	0.003	0.018	-0.002	0.007	0.007	0.007	0.001	0.011	0.005	-0	-0.005	-0.034	-0.003	-0.029	-0.002	-0.01	-0.023	0.031	0.032	0.032	0.029	0.03	0.021	0.017	0.025	0.041	-0.028	-0.216	0.003	0.029	0.015	0.017	0.023	0.032	0.017	0.029	0.023
EPS Numbers are in millions	-0.12	0.051	0.08	0.14	0.1	0.091	0.073	0.015	-0.12	0.12	0.08	0.13	0.11	0.1	0.09	0.057	0.1	0.12	-0.07	0.079	0.1	0.12	0.06	0.093	0.094	0.1	0.095	0.091	0.085	0.084	0.15	0.048	0.15	0.064	0.026	0.036	0.007	0.052	-0.004	0.02	0.019	0.027	0.001	0.022	0.007	-0	-0.005	-0.06	-0.005	-0.044	-0.002	-0.011	-0.03	0.042	0.04	0.037	0.035	0.035	0.02	0.018	0.023	0.031	-0.013	-0.11	0.003	0.033	0.015	0.026	0.033	0.046	0.017	0.036	0.027
EPS Diluted Numbers are in millions	-0.12	0.051	0.07	0.13	0.09	0.08	0.06	0.015	-0.12	0.12	0.08	0.12	0.11	0.1	0.09	0.057	0.1	0.12	-0.07	0.079	0.1	0.12	0.06	0.093	0.094	0.1	0.095	0.091	0.085	0.084	0.15	0.048	0.15	0.064	0.026	0.036	0.007	0.052	-0.004	0.02	0.019	0.027	0.001	0.022	0.007	-0	-0.005	-0.06	-0.005	-0.044	-0.002	-0.011	-0.03	0.042	0.04	0.037	0.035	0.035	0.02	0.018	0.023	0.031	-0.013	-0.11	0.003	0.033	0.015	0.026	0.033	0.046	0.017	0.036	0.027
EBITDA Numbers are in millions	-150.579	217.362	168.557	323.906	210.882	246.978	217.763	-123.222	-122.232	212.293	226.981	286.474	278.2	273.258	226.119	165.421	239.3	256.386	-59.835	170.77	202.427	187.09	95.955	110.593	147.593	135.887	134.738	106.841	117.984	136.847	106.763	68.404	85.656	87.435	37.431	58.435	6.61	53.265	7.4	45.239	38.224	71.684	9.403	24.236	34.138	6.99	11.229	-0.049	-8.455	-13.954	-10.466	9.472	33.519	55.427	12.014	75.268	10.83	37.998	16.205	81.038	5.763	48.546	-54.984	-69.146	8.297	38.975	20.509	24.427	27.574	43.209	17.36	32.61	23.952
EBITDA Ratio Numbers are in millions	-0.011	0.002	0.019	0.022	0.014	0.019	0.017	-0.011	-0.024	0.028	0.019	0.027	0.018	0.02	0.023	0.025	0.032	0.04	-0.002	0.03	0.038	0.05	0.032	0.038	0.039	0.048	0.044	0.035	0.04	0.053	0.049	0.031	0.042	0.042	0.024	0.03	0.001	0.035	0.004	0.021	0.01	0.024	0.011	0.024	0.024	0.007	0.013	-0	-0.014	-0.018	-0.015	0	0.04	0.072	0.016	0.096	0.015	0.051	0.024	0.114	0.009	0.098	-0.174	-0.193	0.012	0.049	0.032	0.032	0.039	0.059	0.033	0.053	0.041

Anhui Truchum Advanced Materials and Technology Co., Ltd.

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