Tianrun Industry Technology Co., Ltd. (002283.SZ)

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002283.SZ
Financials

6.32 (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
Revenue Numbers are in millions	3,967.461	3,136.328	4,720.679	4,428.409	3,602.563	3,405.355	3,021.431	1,821.508	1,689.835	1,619.505	1,569.859	1,068.769	1,456.889	1,393.394	774.742	819.888	749.419	487.576
Cost of Revenue Numbers are in millions	3,070.958	2,472.231	3,581.784	3,327.059	2,657.704	2,529.264	2,212.613	1,301.866	1,256.564	1,248.442	1,231.255	861.404	1,079.049	977.097	545.223	608.5	589.782	392.549
Gross Profit Numbers are in millions	896.503	664.098	1,138.894	1,101.349	944.86	876.091	808.818	519.642	433.271	371.064	338.604	207.365	377.84	416.297	229.519	211.388	159.637	95.027
Gross Profit Ratio Numbers are in millions	0.226	0.212	0.241	0.249	0.262	0.257	0.268	0.285	0.256	0.229	0.216	0.194	0.259	0.299	0.296	0.258	0.213	0.195
Reseach & Development Expenses Numbers are in millions	234.9	188.901	275.797	228.422	220.932	140.313	125.822	34.248	34.666	79.448	31.342	9.873	23.778	21.121	0	0	0	0
General & Administrative Expenses Numbers are in millions	82.998	48.587	79.173	81.819	71.759	74.387	50.829	53.283	52.521	35.93	37.745	45.445	39.19	26.361	63.616	51.846	41.429	34.79
Selling & Marketing Expenses Numbers are in millions	82.534	73.883	55.826	50.448	111.96	108.485	106.79	95.573	55.511	60.386	71.219	44.927	43.099	43.16	22.403	24.091	21.536	16.384
SG&A Numbers are in millions	256.173	122.47	134.999	132.267	183.719	182.872	157.619	148.855	108.032	96.316	108.963	90.372	82.289	69.521	86.019	75.936	62.966	51.173
Other Expenses Numbers are in millions	-0.925	108.546	101.239	93.388	71.03	-0.912	-0.947	37.124	18.971	27.757	15.039	14.823	16.078	8.634	16.325	17.813	27.55	2.683
Operating Expenses Numbers are in millions	491.997	419.917	512.036	454.077	475.681	428.299	352.58	296.652	248.942	216.672	206.184	152.231	148.396	130.533	89.651	80.081	63.274	51.173
Operating Income Numbers are in millions	404.505	221.523	616.771	584.741	424.466	406.356	395.829	195.473	157.244	134.74	100.525	55.377	226.343	265.871	134.498	107.103	79.502	32.31
Operating Income Ratio Numbers are in millions	0.102	0.071	0.131	0.132	0.118	0.119	0.131	0.107	0.093	0.083	0.064	0.052	0.155	0.191	0.174	0.131	0.106	0.066
Total Other Income Expenses Net Numbers are in millions	14.492	-11.049	-10.19	-8.554	-27.392	-42.348	-60.546	9.195	-8.121	5.317	-17.019	15.013	11.87	-11.607	1.382	-6.645	7.764	-9.424
Income Before Tax Numbers are in millions	418.997	210.474	606.58	576.187	397.074	405.444	395.691	232.186	176.208	159.708	115.401	70.147	241.315	274.157	141.251	124.662	104.127	34.429
Income Before Tax Ratio Numbers are in millions	0.106	0.067	0.128	0.13	0.11	0.119	0.131	0.127	0.104	0.099	0.074	0.066	0.166	0.197	0.182	0.152	0.139	0.071
Income Tax Expense Numbers are in millions	29.884	8.12	66.345	69.014	43.281	60.954	54.263	31.725	22.996	21.362	14.854	6.688	30.02	36.331	15.868	11.324	10.258	2.748
Net Income Numbers are in millions	390.809	203.587	541.282	507.902	353.793	342.3	335.133	194.297	150.261	133.315	101.067	63.479	202.713	221.659	113.008	101.29	92.999	31.681
Net Income Ratio Numbers are in millions	0.099	0.065	0.115	0.115	0.098	0.101	0.111	0.107	0.089	0.082	0.064	0.059	0.139	0.159	0.146	0.124	0.124	0.065
EPS Numbers are in millions	0.35	0.18	0.49	0.45	0.31	0.3	0.3	0.17	0.13	0.12	0.09	0.055	0.2	0.23	0.14	0.14	0.13	0.045
EPS Diluted Numbers are in millions	0.35	0.18	0.49	0.45	0.31	0.3	0.3	0.17	0.13	0.12	0.09	0.055	0.2	0.23	0.14	0.14	0.13	0.045
EBITDA Numbers are in millions	779.285	625.284	950.312	977.148	766.186	736.853	719.723	498.042	416.707	357.314	287.114	205.492	370.117	377.31	218.245	199.392	161.587	97.641
EBITDA Ratio Numbers are in millions	0.196	0.199	0.201	0.221	0.213	0.216	0.238	0.273	0.247	0.221	0.183	0.192	0.254	0.271	0.282	0.243	0.216	0.2

Tianrun Industry Technology Co., Ltd.

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