China Transinfo Technology Co., Ltd
SZSE:002373.SZ
11.21 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,249.136 | 7,793.721 | 7,003.429 | 10,281.096 | 9,418.896 | 8,722.19 | 7,251.295 | 2,504.261 | 2,344.835 | 1,542.359 | 1,360.718 | 349.282 | 697.41 | 638.872 | 696.735 | 702.847 | 636.483 | 528.723 | 412.403 |
| Cost of Revenue
| 4,993.159 | 5,160.561 | 4,940.946 | 7,362.934 | 6,623.241 | 6,019.05 | 4,867.586 | 1,798.818 | 1,626.925 | 1,043.389 | 968.351 | 275.101 | 573.023 | 461.564 | 561.544 | 558.611 | 508.568 | 423.035 | 340.321 |
| Gross Profit
| 2,255.977 | 2,633.159 | 2,062.483 | 2,918.162 | 2,795.654 | 2,703.14 | 2,383.709 | 705.443 | 717.909 | 498.969 | 392.367 | 74.181 | 124.387 | 177.308 | 135.191 | 144.235 | 127.915 | 105.688 | 72.082 |
| Gross Profit Ratio
| 0.311 | 0.338 | 0.294 | 0.284 | 0.297 | 0.31 | 0.329 | 0.282 | 0.306 | 0.324 | 0.288 | 0.212 | 0.178 | 0.278 | 0.194 | 0.205 | 0.201 | 0.2 | 0.175 |
| Reseach & Development Expenses
| 1,066.445 | 1,025.376 | 966.546 | 912.62 | 743.163 | 708.894 | 558.444 | 57.655 | 52.318 | 15.966 | 11.029 | 40.438 | 31.183 | 33.875 | 30.174 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 270.148 | 266.924 | 77.167 | 77.614 | 76.477 | 82.747 | 66.415 | 29.642 | 30.685 | 26.564 | 19.555 | 18.088 | 20.098 | 14.888 | 17.181 | 74.249 | 66.589 | 50.541 | 44.673 |
| Selling & Marketing Expenses
| 508.088 | 496.449 | 1,135.763 | 1,064.189 | 937.152 | 915.704 | 723.042 | 83.344 | 71.668 | 54.4 | 48.722 | 15.079 | 20.893 | 18.398 | 16.685 | 13.573 | 13.13 | 8.891 | 7.306 |
| SG&A
| 778.236 | 1,516.125 | 1,212.93 | 1,141.803 | 1,013.628 | 998.451 | 789.457 | 112.986 | 102.353 | 80.965 | 68.277 | 33.166 | 40.991 | 33.286 | 33.866 | 87.823 | 79.719 | 59.432 | 51.979 |
| Other Expenses
| 1,559.099 | -444.31 | 112.656 | 71.815 | 2.063 | -28.026 | 0.307 | -0.409 | 41.096 | 54.989 | 36.686 | 10.142 | 9.404 | 5.852 | 4.913 | 5.694 | 8.92 | 7.325 | 2.437 |
| Operating Expenses
| 3,403.78 | 2,125.418 | 2,292.133 | 2,126.239 | 1,758.855 | 1,679.319 | 1,373.138 | 291.968 | 296.16 | 202.223 | 155.478 | 175.72 | 180.526 | 164.627 | 109.696 | 93.457 | 83.925 | 64.067 | 55.101 |
| Operating Income
| -1,147.803 | 507.741 | -89.928 | 789.043 | 1,266.836 | 1,173.931 | 957.076 | 494.816 | 434.073 | 291.888 | 254.497 | -141.045 | -66.469 | 10.901 | 24.276 | 45.3 | 36.066 | 35.926 | 14.501 |
| Operating Income Ratio
| -0.158 | 0.065 | -0.013 | 0.077 | 0.134 | 0.135 | 0.132 | 0.198 | 0.185 | 0.189 | 0.187 | -0.404 | -0.095 | 0.017 | 0.035 | 0.064 | 0.057 | 0.068 | 0.035 |
| Total Other Income Expenses Net
| -7.925 | 0.331 | -7.356 | -5.515 | -27.218 | -19.479 | 0.307 | -15.095 | 41.084 | 54.234 | 36.64 | 22.517 | 2.67 | 5.85 | 4.913 | 5.694 | 8.92 | 7.325 | 2.437 |
| Income Before Tax
| -1,155.727 | 508.072 | -671.47 | 783.528 | 1,239.618 | 1,154.451 | 957.383 | 494.407 | 468.938 | 346.123 | 291.137 | -130.989 | -57.212 | 16.751 | 29.189 | 50.994 | 44.986 | 43.252 | 16.938 |
| Income Before Tax Ratio
| -0.159 | 0.065 | -0.096 | 0.076 | 0.132 | 0.132 | 0.132 | 0.197 | 0.2 | 0.224 | 0.214 | -0.375 | -0.082 | 0.026 | 0.042 | 0.073 | 0.071 | 0.082 | 0.041 |
| Income Tax Expense
| 46.693 | -63.208 | -193.769 | -26.022 | 88.2 | 81.639 | 67.894 | 49.089 | 56.721 | 28.513 | 22.943 | -2.227 | 2.622 | 4.447 | 5.763 | 5.118 | 3.117 | 2.96 | 0.209 |
| Net Income
| -1,192.543 | 542.401 | -477.701 | 724.019 | 1,080.858 | 1,013.374 | 762.614 | 364.668 | 335.874 | 292.947 | 249.236 | -126.992 | -59.977 | 12.304 | 23.426 | 45.876 | 41.87 | 40.292 | 16.729 |
| Net Income Ratio
| -0.165 | 0.07 | -0.068 | 0.07 | 0.115 | 0.116 | 0.105 | 0.146 | 0.143 | 0.19 | 0.183 | -0.364 | -0.086 | 0.019 | 0.034 | 0.065 | 0.066 | 0.076 | 0.041 |
| EPS
| -0.76 | 0.35 | -0.31 | 0.46 | 0.72 | 0.69 | 0.54 | 0.39 | 0.3 | 0.29 | 0.27 | -0.17 | -0.22 | 0.045 | 0.093 | 0.23 | 0.21 | 0.2 | 0.12 |
| EPS Diluted
| -0.76 | 0.35 | -0.31 | 0.46 | 0.71 | 0.68 | 0.54 | 0.39 | 0.3 | 0.29 | 0.27 | -0.17 | -0.22 | 0.045 | 0.093 | 0.23 | 0.21 | 0.2 | 0.12 |
| EBITDA
| -785.373 | 896.176 | -273.879 | 1,133.428 | 1,482.185 | 1,421.569 | 1,194.008 | 1,041.629 | 531.378 | 358.463 | 348.832 | 265.751 | -24.368 | 24.531 | 34.547 | 55.784 | 52.393 | 49.178 | 17.417 |
| EBITDA Ratio
| -0.108 | 0.115 | -0.039 | 0.11 | 0.157 | 0.163 | 0.165 | 0.416 | 0.227 | 0.232 | 0.256 | 0.761 | -0.035 | 0.038 | 0.05 | 0.079 | 0.082 | 0.093 | 0.042 |