Tianshui Huatian Technology Co., Ltd.
SZSE:002185.SZ
8.79 (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
| 11,228.334 | 11,905.961 | 12,096.793 | 8,382.084 | 8,103.491 | 7,121.706 | 7,009.887 | 5,475.028 | 3,874.017 | 3,305.482 | 2,447.163 | 1,623.202 | 1,308.921 | 1,161.238 | 777.437 | 742.498 | 682.079 | 512.695 | 313.816 | 214.625 |
Cost of Revenue
| 10,476.162 | 9,900.846 | 9,119.833 | 6,564.86 | 6,780.292 | 5,959.31 | 5,755.36 | 4,487.175 | 3,078.962 | 2,581.947 | 1,920.189 | 1,316.972 | 1,062.957 | 893.104 | 596.822 | 582.279 | 520.563 | 415.301 | 252.398 | 169.845 |
Gross Profit
| 752.172 | 2,005.114 | 2,976.96 | 1,817.224 | 1,323.199 | 1,162.396 | 1,254.527 | 987.853 | 795.055 | 723.535 | 526.974 | 306.23 | 245.964 | 268.134 | 180.615 | 160.219 | 161.516 | 97.394 | 61.419 | 44.781 |
Gross Profit Ratio
| 0.067 | 0.168 | 0.246 | 0.217 | 0.163 | 0.163 | 0.179 | 0.18 | 0.205 | 0.219 | 0.215 | 0.189 | 0.188 | 0.231 | 0.232 | 0.216 | 0.237 | 0.19 | 0.196 | 0.209 |
Reseach & Development Expenses
| 617.844 | 708.229 | 649.975 | 461.766 | 402.112 | 383.512 | 353.338 | 289.932 | 247.221 | 230.257 | 144.74 | 101.863 | 79.865 | 70.638 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 130.088 | 115.717 | 104.471 | 87.954 | 74.322 | 52.409 | 47.444 | 42.108 | 39.587 | 21.822 | 16.492 | 10.441 | 11.303 | 9.495 | 73.608 | 67.006 | 39.617 | 19.249 | 12.958 | 7.722 |
Selling & Marketing Expenses
| 109.99 | 110.167 | 105.126 | 86.463 | 112.888 | 79.898 | 73.892 | 61.428 | 54.946 | 42.09 | 36.438 | 27.452 | 27.858 | 23.23 | 16.355 | 13.601 | 11.262 | 10.71 | 10.112 | 7.026 |
SG&A
| 630.5 | 225.884 | 209.597 | 174.417 | 187.21 | 132.307 | 121.336 | 103.536 | 94.532 | 63.912 | 52.93 | 37.893 | 39.161 | 32.725 | 89.963 | 80.608 | 50.878 | 29.959 | 23.07 | 14.748 |
Other Expenses
| -34.981 | 48.217 | -0.055 | 189.263 | 168.812 | -8.657 | 1.971 | 65.234 | 130.626 | 66.076 | 37.437 | 60.193 | 37.295 | 8.665 | 4.282 | 0.412 | 3.294 | 0.412 | 10.004 | 3.026 |
Operating Expenses
| 1,283.325 | 982.329 | 859.518 | 825.446 | 758.135 | 650.077 | 607.364 | 582.808 | 484.095 | 409.024 | 283.651 | 191.347 | 168.607 | 138.613 | 93.44 | 84.898 | 54.375 | 32.758 | 25.171 | 16.037 |
Operating Income
| -531.153 | 1,076.897 | 1,905.44 | 908.964 | 624.129 | 488.964 | 629.174 | 416.014 | 249.521 | 282.179 | 189.32 | 78.835 | 49.372 | 122.696 | 85.415 | 79.236 | 92.87 | 55.81 | 28.102 | 21.021 |
Operating Income Ratio
| -0.047 | 0.09 | 0.158 | 0.108 | 0.077 | 0.069 | 0.09 | 0.076 | 0.064 | 0.085 | 0.077 | 0.049 | 0.038 | 0.106 | 0.11 | 0.107 | 0.136 | 0.109 | 0.09 | 0.098 |
Total Other Income Expenses Net
| 768.347 | -7.421 | -11.722 | -1.169 | -265.149 | -32.012 | -16.019 | 73.3 | 66.204 | 33.735 | -16.76 | 24.124 | 9.257 | 1.424 | 2.397 | 4.322 | -11.044 | -8.413 | 1.868 | -4.696 |
Income Before Tax
| 237.194 | 1,069.476 | 1,893.717 | 907.796 | 358.98 | 480.307 | 631.144 | 478.346 | 377.164 | 348.247 | 226.562 | 139.006 | 86.613 | 130.945 | 89.571 | 79.643 | 96.097 | 56.222 | 38.116 | 24.047 |
Income Before Tax Ratio
| 0.021 | 0.09 | 0.157 | 0.108 | 0.044 | 0.067 | 0.09 | 0.087 | 0.097 | 0.105 | 0.093 | 0.086 | 0.066 | 0.113 | 0.115 | 0.107 | 0.141 | 0.11 | 0.121 | 0.112 |
Income Tax Expense
| -47.464 | 46.857 | 175.39 | 87.604 | 66.066 | 51.07 | 84.126 | 65.065 | 48.831 | 42.469 | 25.882 | 17.256 | 6.835 | 17.876 | 11.954 | 10.66 | 14.711 | -5.397 | -0.632 | 3.252 |
Net Income
| 226.323 | 1,022.619 | 1,415.671 | 701.71 | 286.795 | 389.826 | 495.17 | 390.921 | 318.516 | 298.183 | 199.164 | 121.035 | 78.956 | 111.871 | 77.14 | 68.538 | 80.899 | 61.619 | 38.748 | 24.047 |
Net Income Ratio
| 0.02 | 0.086 | 0.117 | 0.084 | 0.035 | 0.055 | 0.071 | 0.071 | 0.082 | 0.09 | 0.081 | 0.075 | 0.06 | 0.096 | 0.099 | 0.092 | 0.119 | 0.12 | 0.123 | 0.112 |
EPS
| 0.071 | 0.32 | 0.5 | 0.26 | 0.1 | 0.16 | 0.21 | 0.16 | 0.15 | 0.15 | 0.11 | 0.064 | 0.045 | 0.064 | 0.044 | 0.04 | 0.061 | 0.052 | 0.035 | 0.023 |
EPS Diluted
| 0.071 | 0.32 | 0.5 | 0.26 | 0.1 | 0.16 | 0.21 | 0.16 | 0.15 | 0.15 | 0.11 | 0.064 | 0.045 | 0.064 | 0.044 | 0.04 | 0.061 | 0.052 | 0.035 | 0.023 |
EBITDA
| 1,921.939 | 3,462.278 | 3,998.189 | 2,455.587 | 1,837.748 | 1,305.167 | 1,247.018 | 955.776 | 789.033 | 660.772 | 485.876 | 334.064 | 237.767 | 250.345 | 178.687 | 174.976 | 169.261 | 111.382 | 78.646 | 54.516 |
EBITDA Ratio
| 0.171 | 0.291 | 0.331 | 0.293 | 0.227 | 0.183 | 0.178 | 0.175 | 0.204 | 0.2 | 0.199 | 0.206 | 0.182 | 0.216 | 0.23 | 0.236 | 0.248 | 0.217 | 0.251 | 0.254 |