Taiji Computer Corporation Limited (002368.SZ)

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002368.SZ
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27.37 (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
Revenue Numbers are in millions	1,715.684	948.96	1,655.561	3,956.738	2,020.312	1,355.815	1,844.984	3,539.361	2,139.197	3,063.063	1,859.211	3,502.302	3,318.463	2,117.142	1,566.971	3,808.269	1,727.455	1,631.496	1,365.39	2,478.692	1,571.274	1,453.45	1,559.319	2,132.1	1,187.943	1,271.192	1,424.864	1,681.518	1,245.46	1,083.713	1,288.897	2,178.349	783.734	1,025.543	1,176.451	2,309.392	879.942	793.552	846.601	1,429.075	817.768	1,101.309	907.471	1,176.276	739.031	773.434	677.634	1,057.22	666.788	655.857	508.412	681.423	611.511	563.284	428.086	713.532	403.68	511.508	333.657	614.728	309.836	394.336	361.322
Cost of Revenue Numbers are in millions	1,163.633	752.357	1,244.476	3,280.924	1,414.335	928.609	1,350.289	2,846.202	1,625.998	2,580.5	1,410.852	2,722.225	2,817.564	1,645.413	1,187.377	2,994.993	1,325.074	1,222.206	1,053.921	1,842.197	1,183.942	1,117.963	1,186.996	1,610.084	881.007	1,020.699	1,167.817	1,140.574	1,036.469	857.835	1,097.478	1,743.379	559.957	849.709	998.883	1,958.14	692.331	637.047	727.172	1,175.153	675.188	910.473	791.521	957.43	618.793	626.54	585.701	902.194	582.583	545.211	417.529	562.742	524.54	440.647	356.805	617.865	327.057	427.906	278.89	512.739	273.085	314.872	317.809
Gross Profit Numbers are in millions	552.051	196.603	411.085	675.814	605.977	427.205	494.695	693.159	513.199	482.563	448.359	780.077	500.899	471.73	379.594	813.276	402.381	409.291	311.469	636.495	387.332	335.487	372.323	522.017	306.936	250.492	257.047	540.945	208.99	225.878	191.419	434.97	223.777	175.834	177.568	351.252	187.611	156.505	119.429	253.922	142.579	190.835	115.95	218.846	120.239	146.895	91.933	155.026	84.205	110.647	90.882	118.681	86.97	122.637	71.282	95.667	76.623	83.601	54.767	101.989	36.751	79.464	43.513
Gross Profit Ratio Numbers are in millions	0.322	0.207	0.248	0.171	0.3	0.315	0.268	0.196	0.24	0.158	0.241	0.223	0.151	0.223	0.242	0.214	0.233	0.251	0.228	0.257	0.247	0.231	0.239	0.245	0.258	0.197	0.18	0.322	0.168	0.208	0.149	0.2	0.286	0.171	0.151	0.152	0.213	0.197	0.141	0.178	0.174	0.173	0.128	0.186	0.163	0.19	0.136	0.147	0.126	0.169	0.179	0.174	0.142	0.218	0.167	0.134	0.19	0.163	0.164	0.166	0.119	0.202	0.12
Reseach & Development Expenses Numbers are in millions	24.606	39.926	29.51	370.277	63.977	26.071	48.702	457.856	32.033	45.13	48.239	437.728	35.789	44.389	51.223	273.822	33.048	40.854	24.063	83.16	42.642	48.859	28.331	100.01	42.359	138.985	10.081	65.371	12.157	130.878	0	177.191	0	97.47	0	177.747	0	5.066	0	152.413	0	64.435	0	124.25	0	42.789	0	94.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-270.794	312.261	-822.822	732.595	-111.707	321.63	-697.656	765.28	-131.899	290.001	-661.497	758.892	-126.938	263.737	-520.384	242.804	-128.592	229.168	-509.636	204.216	-198.591	281.926	-405.89	172.928	-132.275	202.183	-352.132	127.606	-83.351	146.905	-318.993	140.49	-85.153	142.423	-253.492	112.436	-36.279	92.594	-209.945	95.795	-46.991	87.409	-138.275	76.619	-39.364	61.623	-95.257	43.658	31.378	56.876	-106.984	45.663	-32.223	42.225	-76.621	35.792	32.933	30.366	27.795	30.101	25.092	26.403
Selling & Marketing Expenses Numbers are in millions	0	96.714	56.161	95.59	66.953	66.369	62.384	85.335	59.463	67.36	43.356	103.818	54.89	60.656	34.62	80.315	46.081	73.172	21.192	49.803	48.645	64.697	27.186	31.65	35.152	19.007	22.51	39.214	18.193	24.127	17.095	18.91	15.067	17.021	15.222	21.658	14.616	16.353	11.271	19.051	16.861	18.531	13.375	15.362	11.496	8.756	9.748	19.625	15.294	14.96	14.538	15.425	12.127	14.692	11.317	13.226	11.878	12.201	8.765	14.802	7.985	15.733	7.872
SG&A Numbers are in millions	387.259	364.766	360.373	-727.232	799.549	-45.338	384.013	-612.32	824.743	-64.539	333.357	-557.679	813.782	-66.282	298.357	-440.07	288.885	-55.42	250.36	-459.833	252.861	-133.894	309.112	-374.239	208.081	-113.268	224.693	-312.918	145.798	-59.224	164	-300.083	155.557	-68.132	157.645	-231.833	127.052	-19.927	103.865	-190.894	112.656	-28.459	100.785	-122.913	88.114	-30.608	71.37	-75.633	58.952	46.338	71.414	-91.559	57.79	-17.53	53.543	-63.395	47.67	45.134	39.13	42.597	38.086	40.825	34.275
Other Expenses Numbers are in millions	2.439	28.754	-1.8	-42.045	0.01	-0.034	-4.443	483.265	-476.707	448.125	-10.321	439.755	-0.134	-0.334	0.875	-0.352	-0.432	-0.028	-0.004	-0.07	-0.076	-0.141	0.249	-1.848	1.52	1.035	-0.615	-21.481	3.866	6.486	9.663	24.382	11.673	11.141	8.196	35.053	3.766	14.808	2.998	29.523	1.308	2.781	4.324	27.446	0.672	1.881	0.554	10.607	0.423	0.55	1.245	0.008	-0.311	-0.025	0.868	-0.025	0.549	-0.028	0.094	0.192	0.254	0.285	0.59
Operating Expenses Numbers are in millions	409.427	375.938	391.683	412.322	437.316	399.14	428.272	328.801	380.069	428.716	371.275	319.804	399.997	407.107	331.143	444.442	319.039	362.761	266.545	284.486	287.73	305.538	333.439	238.429	230.973	221.558	219.169	238.135	144.82	219.779	165.196	189.453	159.018	161.139	161.46	193.592	132.658	151.324	107.014	149.518	117.042	126.046	104.871	142.221	95.218	83.675	73.669	100.714	62.194	54.666	78.48	78.845	64.291	73.083	58.139	63.524	53.973	52.565	44.215	53.713	39.398	48.25	38.896
Operating Income Numbers are in millions	142.624	-179.336	19.403	263.492	90.769	12.817	46.497	321.812	77.759	41.193	54.79	319.162	70.087	1.052	29.109	325.369	44.242	0.811	23.987	324.993	40.13	-6.901	20.688	300.574	30.819	-6.385	20.097	293.271	40.067	-20.947	10.308	250.535	41.196	-27.695	9.716	135.066	46.373	-10.73	11.488	87.427	24.18	56.007	12.883	63.884	27.385	50.536	20.298	42.412	24.99	52.642	18.273	40.667	28.707	43.535	16.902	30.51	24.939	28.885	11.855	39.996	0.368	26.881	4.587
Operating Income Ratio Numbers are in millions	0.083	-0.189	0.012	0.067	0.045	0.009	0.025	0.091	0.036	0.013	0.029	0.091	0.021	0	0.019	0.085	0.026	0	0.018	0.131	0.026	-0.005	0.013	0.141	0.026	-0.005	0.014	0.174	0.032	-0.019	0.008	0.115	0.053	-0.027	0.008	0.058	0.053	-0.014	0.014	0.061	0.03	0.051	0.014	0.054	0.037	0.065	0.03	0.04	0.037	0.08	0.036	0.06	0.047	0.077	0.039	0.043	0.062	0.056	0.036	0.065	0.001	0.068	0.013
Total Other Income Expenses Net Numbers are in millions	-9.839	-6.202	7.467	6.77	0.01	-0.034	-0.244	-0.332	-0.089	-30.554	-29.043	-0.193	-30.95	-63.905	-18.467	-43.817	-39.532	-45.747	-20.941	-27.085	-59.547	-36.991	-17.947	15.138	-43.624	-34.285	-18.395	-30.704	-20.349	-20.643	-6.373	29.279	-11.9	-31.344	1.738	12.456	-4.847	-1.116	2.065	12.495	-0.091	-6.003	6.127	14.709	3.002	-10.805	2.585	-1.338	3.399	-2.805	7.116	0.781	5.716	-6.042	4.624	-1.68	2.837	-2.179	1.398	-8.122	3.277	-4.059	0.561
Income Before Tax Numbers are in millions	132.785	-185.537	26.869	270.262	90.779	12.783	46.254	321.48	77.67	10.638	25.747	318.968	69.952	0.717	29.984	325.016	43.81	0.783	23.983	324.923	40.055	-7.042	20.937	298.726	32.339	-5.35	19.482	272.105	43.822	-14.544	19.85	274.795	52.86	-16.65	17.846	170.116	50.106	4.065	14.481	116.899	25.446	58.787	17.207	91.335	28.022	52.415	20.849	52.974	25.409	53.175	19.518	40.617	28.396	43.513	17.767	30.463	25.487	28.856	11.949	40.154	0.63	27.156	5.177
Income Before Tax Ratio Numbers are in millions	0.077	-0.196	0.016	0.068	0.045	0.009	0.025	0.091	0.036	0.003	0.014	0.091	0.021	0	0.019	0.085	0.025	0	0.018	0.131	0.025	-0.005	0.013	0.14	0.027	-0.004	0.014	0.162	0.035	-0.013	0.015	0.126	0.067	-0.016	0.015	0.074	0.057	0.005	0.017	0.082	0.031	0.053	0.019	0.078	0.038	0.068	0.031	0.05	0.038	0.081	0.038	0.06	0.046	0.077	0.042	0.043	0.063	0.056	0.036	0.065	0.002	0.069	0.014
Income Tax Expense Numbers are in millions	-3.16	-13.492	9.769	-7.272	9.483	-10.033	18.212	37.657	0.818	-10.141	4.931	20.016	5.841	-10.523	10.393	30.404	-12.696	-7.386	10.764	53.685	-15.134	-4.828	5.307	45.811	-15.403	-6.383	6.259	44.111	0.001	-17.312	8.058	37.054	7.945	-16.189	5.403	26.364	6.38	0.782	4.064	4.21	3.176	8.097	4.664	-2.999	6.164	6.225	3.264	3.513	3.789	8.446	3.128	4.132	4.417	6.89	2.997	-0.373	4.017	4.689	2.165	5.743	0.485	3.301	1.855
Net Income Numbers are in millions	130.573	-175.18	16.33	243.244	81.237	23.325	27.435	260.207	80.616	18.117	18.721	287	57.869	8.492	19.724	290.609	56.03	8.037	14.02	259.176	54.705	2.056	19.422	246.61	49.461	1.851	18.211	225.864	46.488	2.585	17.003	236.775	46.839	1.434	16.547	140.731	44.37	3.929	12.47	109.282	21.634	51.232	13.568	91.143	21.889	46.127	17.65	49.478	21.481	44.727	16.542	37.157	24.399	35.166	15.397	29.903	22.115	24.738	10.388	33.035	2.01	22.472	3.984
Net Income Ratio Numbers are in millions	0.076	-0.185	0.01	0.061	0.04	0.017	0.015	0.074	0.038	0.006	0.01	0.082	0.017	0.004	0.013	0.076	0.032	0.005	0.01	0.105	0.035	0.001	0.012	0.116	0.042	0.001	0.013	0.134	0.037	0.002	0.013	0.109	0.06	0.001	0.014	0.061	0.05	0.005	0.015	0.076	0.026	0.047	0.015	0.077	0.03	0.06	0.026	0.047	0.032	0.068	0.033	0.055	0.04	0.062	0.036	0.042	0.055	0.048	0.031	0.054	0.006	0.057	0.011
EPS Numbers are in millions	0.21	-0.28	0.026	0.39	0.13	0.038	0.046	0.45	0.14	0.031	0.032	0.5	0.1	0.015	0.034	0.5	0.097	0.014	0.034	0.46	0.13	0.004	0.034	0.43	0.085	0.003	0.031	0.38	0.079	0.004	0.029	0.4	0.079	0.002	0.029	0.24	0.1	0.009	0.036	0.21	0.057	0.09	0.024	0.16	0.043	0.09	0.033	0.093	0.043	0.089	0.033	0.071	0.057	0.069	0.032	0.062	0.11	0.06	0.026	0.082	0.006	0.067	0.01
EPS Diluted Numbers are in millions	0.21	-0.28	0.026	0.39	0.13	0.038	0.046	0.45	0.14	0.031	0.032	0.5	0.1	0.015	0.034	0.5	0.097	0.014	0.034	0.46	0.13	0.004	0.034	0.43	0.085	0.003	0.031	0.38	0.079	0.004	0.029	0.4	0.079	0.002	0.029	0.24	0.1	0.009	0.036	0.21	0.057	0.09	0.024	0.16	0.043	0.09	0.033	0.093	0.043	0.089	0.033	0.071	0.057	0.069	0.032	0.062	0.11	0.06	0.026	0.082	0.006	0.067	0.01
EBITDA Numbers are in millions	150.008	-93.829	28.238	344.273	159.87	18.772	62.581	365.332	122.629	61.732	82.337	475.925	96.796	64.988	55.105	379.202	81.437	48.615	45.429	352.028	96.879	29.052	41.54	289.82	73.669	20.723	46.029	268.264	76.809	14.643	32.371	261.97	78.175	29.706	16.175	202.791	56.687	23.714	12.504	144.697	24.948	66.349	11.079	103.947	25.055	76.42	18.267	69.238	22.014	61.527	12.374	46.161	22.627	60.894	13.146	38.649	22.652	37.749	10.534	56.184	-5.673	31.215	4.616
EBITDA Ratio Numbers are in millions	0.087	-0.099	0.017	0.087	0.079	0.014	0.034	0.103	0.057	0.02	0.044	0.136	0.029	0.031	0.035	0.1	0.047	0.03	0.033	0.142	0.062	0.02	0.027	0.136	0.062	0.016	0.032	0.16	0.062	0.014	0.025	0.12	0.1	0.029	0.014	0.088	0.064	0.03	0.015	0.101	0.031	0.06	0.012	0.088	0.034	0.099	0.027	0.065	0.033	0.094	0.024	0.068	0.037	0.108	0.031	0.054	0.056	0.074	0.032	0.091	-0.018	0.079	0.013

Taiji Computer Corporation Limited

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