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 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
| 1,831.139 | 1,974.957 | 1,574.296 | 2,527.513 | 1,893.913 | 1,789.446 | 1,568.174 | 2,159.437 | 1,727.691 | 1,803.981 | 1,312.321 | 3,529.429 | 2,627.525 | 2,347.987 | 1,776.155 | 3,578.874 | 2,125.865 | 2,061.964 | 1,652.193 | 3,028.688 | 2,107.448 | 1,941.548 | 1,644.507 | 2,744.522 | 1,631.963 | 1,575.813 | 1,298.998 | 1,000.954 | 558.602 | 464.314 | 480.391 | 893.32 | 513.491 | 483.001 | 455.023 | 425.297 | 394.087 | 393.336 | 329.638 | 412.064 | 345.743 | 550.74 | 52.171 | 100.997 | 31.328 | 150.969 | 65.988 | 383.226 | 60.379 | 154.449 | 99.357 | 306.695 | 77.329 | 198.575 | 56.273 | 291.657 | 149.792 | 138.722 | 116.564 | 317.063 | 117.249 | 145.753 | 122.782 |
| Cost of Revenue
| 1,282.138 | 1,400.833 | 1,119.85 | 1,665.018 | 1,254.997 | 1,167.563 | 1,094.146 | 1,675.725 | 1,187.668 | 1,167.569 | 909.985 | 2,663.454 | 1,830.545 | 1,638.371 | 1,230.564 | 2,634.965 | 1,395.35 | 1,407.307 | 1,185.619 | 2,119.445 | 1,415.325 | 1,324.336 | 1,159.943 | 1,855.453 | 1,064.332 | 1,066.021 | 881.781 | 746.154 | 377.556 | 336.704 | 338.404 | 604.938 | 366.442 | 334.339 | 321.206 | 247.707 | 277.524 | 283.58 | 234.579 | 260.057 | 257.905 | 413.982 | 36.407 | 68.971 | 22.118 | 127.343 | 56.669 | 319.526 | 58.873 | 120.981 | 73.642 | 186.145 | 54.243 | 172.691 | 48.486 | 207.195 | 132.79 | 126.951 | 94.608 | 247.312 | 103.187 | 112.258 | 95.854 |
| Gross Profit
| 549.001 | 574.124 | 454.446 | 862.495 | 638.917 | 621.883 | 474.028 | 483.712 | 540.022 | 636.412 | 402.337 | 865.975 | 796.98 | 709.616 | 545.591 | 943.909 | 730.515 | 654.657 | 466.575 | 909.242 | 692.123 | 617.211 | 484.564 | 889.069 | 567.632 | 509.792 | 417.217 | 254.801 | 181.046 | 127.61 | 141.987 | 288.382 | 147.049 | 148.661 | 133.817 | 177.59 | 116.564 | 109.757 | 95.059 | 152.008 | 87.838 | 136.757 | 15.764 | 32.026 | 9.21 | 23.625 | 9.319 | 63.7 | 1.506 | 33.468 | 25.714 | 120.551 | 23.086 | 25.884 | 7.787 | 84.461 | 17.002 | 11.771 | 21.956 | 69.751 | 14.061 | 33.495 | 26.928 |
| Gross Profit Ratio
| 0.3 | 0.291 | 0.289 | 0.341 | 0.337 | 0.348 | 0.302 | 0.224 | 0.313 | 0.353 | 0.307 | 0.245 | 0.303 | 0.302 | 0.307 | 0.264 | 0.344 | 0.317 | 0.282 | 0.3 | 0.328 | 0.318 | 0.295 | 0.324 | 0.348 | 0.324 | 0.321 | 0.255 | 0.324 | 0.275 | 0.296 | 0.323 | 0.286 | 0.308 | 0.294 | 0.418 | 0.296 | 0.279 | 0.288 | 0.369 | 0.254 | 0.248 | 0.302 | 0.317 | 0.294 | 0.156 | 0.141 | 0.166 | 0.025 | 0.217 | 0.259 | 0.393 | 0.299 | 0.13 | 0.138 | 0.29 | 0.114 | 0.085 | 0.188 | 0.22 | 0.12 | 0.23 | 0.219 |
| Reseach & Development Expenses
| 254.051 | 209.063 | 236.317 | 245.946 | 265.502 | 253.543 | 210.005 | 271.215 | 236.341 | 241.445 | 217.545 | 286.588 | 236.749 | 193.84 | 195.443 | 225.361 | 205.193 | 146.35 | 166.259 | 223.675 | 197.673 | 152.504 | 135.042 | 181.43 | 160.433 | 163.503 | 108.863 | 160.146 | 217.751 | 113.54 | 0 | 143.496 | 0 | 87.222 | 0 | 111.996 | 0 | 8.937 | 0 | 79.725 | 0 | 3.921 | 0 | 10.195 | 0 | 3.898 | 3.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -44.883 | 76.422 | -176.662 | 215.854 | -45.07 | 72.446 | -175.185 | 216.671 | -55.808 | 91.49 | -179.039 | 221.049 | -45.45 | 81.054 | -148.075 | 78.077 | -34.024 | 64.428 | -172.796 | 68.317 | -36.533 | 96.532 | -142.168 | 54.696 | -152.744 | 182.866 | -134.185 | 64.635 | -40.428 | 55.551 | -100.897 | 44.751 | -28.358 | 45.495 | -55.331 | 22.996 | -18.822 | 31.956 | -31.435 | 16.887 | -14.721 | 22.273 | -95.504 | 30.509 | -35.455 | 42.738 | -99.122 | 31.639 | 44.487 | 43.093 | -75.324 | 38.046 | 28.558 | 23.608 | -39.915 | 22.503 | 16.29 | 18.303 | 15.872 | 20.508 | 21.264 | 16.605 |
| Selling & Marketing Expenses
| 0 | 274.073 | 234.909 | 360.63 | 270.519 | 287.507 | 226.206 | 384.885 | 267.49 | 271.329 | 212.059 | 361.885 | 272.066 | 236.644 | 193.594 | 337.616 | 220.778 | 224.894 | 153.864 | 347.713 | 207.267 | 193.637 | 167.087 | 241.21 | 175.59 | 171.238 | 135.004 | 28.068 | 19.48 | 18.5 | 17.296 | 12.515 | 19.903 | 19.64 | 19.611 | 19.793 | 13.634 | 10.308 | 10.666 | 19.651 | 9.901 | 16.83 | 2.34 | 3.614 | 2.304 | 4.132 | 5.029 | 4.751 | 6.013 | 5.494 | 4.635 | 5.92 | 4.254 | 3.877 | 4.347 | 6.16 | 4.102 | 2.958 | 3.465 | 1.595 | 5.99 | 3.393 | 2.595 |
| SG&A
| 359.535 | 368.628 | 287.041 | 511.023 | 486.373 | 242.437 | 298.651 | 209.7 | 484.16 | 215.521 | 303.549 | 182.846 | 493.114 | 191.195 | 274.648 | 189.542 | 298.854 | 190.87 | 218.292 | 174.917 | 275.584 | 157.104 | 263.619 | 99.043 | 230.286 | 18.494 | 317.871 | -106.116 | 84.115 | -21.928 | 72.847 | -88.383 | 64.653 | -8.719 | 65.106 | -35.538 | 36.63 | -8.514 | 42.622 | -11.784 | 26.788 | 2.109 | 24.613 | -91.89 | 32.813 | -31.323 | 47.766 | -94.371 | 37.652 | 49.982 | 47.728 | -69.404 | 42.3 | 32.435 | 27.956 | -33.755 | 26.605 | 19.248 | 21.768 | 17.467 | 26.498 | 24.657 | 19.2 |
| Other Expenses
| -2.131 | -7.598 | 1.788 | -17.196 | 5.238 | -6.213 | -49.529 | 232.404 | -191.651 | 97.858 | -25.954 | -7.361 | 2.436 | -0.482 | -0.108 | -1.728 | -0.307 | -1.158 | -24.024 | -19.336 | -0.509 | 7.813 | 0.052 | 0.507 | -0.351 | 0.202 | -0.051 | 0.522 | -4.668 | -7.108 | 10.845 | 14.591 | 13.402 | 8.754 | 4.349 | 3.237 | 42.142 | 6.002 | 3.608 | 14.361 | 16.049 | 6.308 | -0.033 | 6.43 | 3.582 | 1.948 | 0.048 | 3.844 | 4.908 | 0.653 | -0.001 | 1.826 | -0.014 | 0.397 | 3.643 | 1.075 | 0.607 | 0.305 | 2.926 | 0.584 | 1.624 | 0.739 | 2.748 |
| Operating Expenses
| 615.718 | 585.288 | 521.569 | 774.165 | 586.082 | 585.29 | 459.126 | 713.32 | 528.85 | 554.823 | 495.14 | 685.247 | 534.419 | 487.944 | 418.63 | 575.715 | 455.758 | 425.829 | 301.552 | 574.253 | 430.889 | 353.54 | 320.637 | 484.881 | 317.044 | 330.384 | 240.829 | 93.836 | 60.983 | 60.51 | 76.639 | 84.117 | 68.389 | 69.892 | 73.762 | 71.638 | 39.983 | 44.403 | 46.199 | 59.005 | 30.26 | 41.483 | 24.73 | 49.943 | 33.023 | 44.714 | 48.039 | 43.729 | 36.4 | 51.772 | 48.625 | 56.886 | 44.395 | 34.538 | 28.809 | 39.383 | 27.464 | 20.029 | 22.82 | 20.408 | 27.764 | 25.561 | 19.724 |
| Operating Income
| -66.717 | -11.164 | -67.123 | 88.33 | 18.593 | 108.003 | 155.751 | -377.96 | 74.207 | 159.08 | -92.803 | 183.606 | 72.677 | 387.011 | 145.748 | 389.786 | 289.531 | 394.625 | 192.893 | 514.501 | 250.247 | 250.67 | 158.512 | 341.682 | 260.07 | 187.702 | 167.623 | 171.855 | 125.997 | 125.316 | 71.648 | 163.35 | 100.927 | 93.707 | 76.09 | 101.011 | 71.904 | 68.93 | 50.043 | 94.643 | 60.821 | 108.375 | -9.343 | -19.688 | -56.333 | -25.806 | -39.218 | 15.401 | -35.958 | -22.301 | -23.611 | 64.195 | -22.412 | -9.346 | -21.536 | 44.312 | -10.128 | -8.391 | -1.516 | 47.987 | -15.931 | 6.993 | 6.251 |
| Operating Income Ratio
| -0.036 | -0.006 | -0.043 | 0.035 | 0.01 | 0.06 | 0.099 | -0.175 | 0.043 | 0.088 | -0.071 | 0.052 | 0.028 | 0.165 | 0.082 | 0.109 | 0.136 | 0.191 | 0.117 | 0.17 | 0.119 | 0.129 | 0.096 | 0.124 | 0.159 | 0.119 | 0.129 | 0.172 | 0.226 | 0.27 | 0.149 | 0.183 | 0.197 | 0.194 | 0.167 | 0.238 | 0.182 | 0.175 | 0.152 | 0.23 | 0.176 | 0.197 | -0.179 | -0.195 | -1.798 | -0.171 | -0.594 | 0.04 | -0.596 | -0.144 | -0.238 | 0.209 | -0.29 | -0.047 | -0.383 | 0.152 | -0.068 | -0.06 | -0.013 | 0.151 | -0.136 | 0.048 | 0.051 |
| Total Other Income Expenses Net
| 44.228 | 72.765 | -23.134 | 112.161 | 0.224 | -1.198 | -0.203 | -2.977 | -200.519 | -5.346 | -225.153 | -7.361 | -187.447 | 164.856 | 18.679 | 19.864 | 14.468 | 164.64 | 3.847 | 160.175 | -11.495 | -12.687 | -5.363 | -62 | 9.131 | 8.496 | -8.815 | 15.021 | 1.217 | 47.578 | 17.116 | -32.425 | 35.609 | 23.691 | 20.314 | -2.392 | 37.41 | 9.568 | 4.791 | 15.958 | 19.292 | 19.407 | -0.409 | 4.656 | -29.02 | -4.635 | -0.451 | -0.776 | 3.841 | -3.225 | -0.913 | 2.354 | -1.117 | -0.296 | 3.129 | 0.308 | 0.94 | 0.172 | 2.273 | -0.772 | -0.605 | -0.203 | 1.795 |
| Income Before Tax
| -22.489 | 61.601 | -90.257 | 200.49 | 18.817 | 106.805 | 155.547 | -380.936 | -126.312 | 153.735 | -317.957 | 176.245 | 75.114 | 386.529 | 145.64 | 388.058 | 289.224 | 393.467 | 168.869 | 495.165 | 249.739 | 250.984 | 158.564 | 342.188 | 259.718 | 187.904 | 167.572 | 175.986 | 121.28 | 114.678 | 82.463 | 171.84 | 114.269 | 102.46 | 80.369 | 103.559 | 113.991 | 74.921 | 53.65 | 108.961 | 76.87 | 114.682 | -9.376 | -13.261 | -52.834 | -25.724 | -39.17 | 19.195 | -31.054 | -21.529 | -23.824 | 66.019 | -22.426 | -8.949 | -17.893 | 45.387 | -9.522 | -8.086 | 1.41 | 48.571 | -14.307 | 7.732 | 8.999 |
| Income Before Tax Ratio
| -0.012 | 0.031 | -0.057 | 0.079 | 0.01 | 0.06 | 0.099 | -0.176 | -0.073 | 0.085 | -0.242 | 0.05 | 0.029 | 0.165 | 0.082 | 0.108 | 0.136 | 0.191 | 0.102 | 0.163 | 0.119 | 0.129 | 0.096 | 0.125 | 0.159 | 0.119 | 0.129 | 0.176 | 0.217 | 0.247 | 0.172 | 0.192 | 0.223 | 0.212 | 0.177 | 0.243 | 0.289 | 0.19 | 0.163 | 0.264 | 0.222 | 0.208 | -0.18 | -0.131 | -1.686 | -0.17 | -0.594 | 0.05 | -0.514 | -0.139 | -0.24 | 0.215 | -0.29 | -0.045 | -0.318 | 0.156 | -0.064 | -0.058 | 0.012 | 0.153 | -0.122 | 0.053 | 0.073 |
| Income Tax Expense
| -21.842 | -4.053 | -32.777 | -20.598 | -22.661 | -17.939 | -2.01 | -89.073 | -33.285 | -17.325 | -54.086 | -40.701 | -4.621 | 15.519 | 3.781 | 12.105 | 25.877 | 37.187 | 13.031 | 46.701 | 21.308 | 8.067 | 5.564 | 28.224 | 26.37 | -5.916 | 19.215 | 22.619 | 5.192 | 12.249 | 9.029 | 28.615 | 9.698 | 8.966 | 9.442 | 13.388 | 4.686 | 5.837 | 4.601 | 8.659 | 2.975 | 11.098 | 0.211 | -2.277 | -32.398 | -3.846 | -3.694 | 2.637 | -3.163 | -6.338 | -0.7 | 4.447 | -1.103 | -0.693 | -0.514 | 5.751 | -0.057 | -0.09 | 0.159 | 3.74 | -0.046 | 0.781 | 0.643 |
| Net Income
| 3.523 | 70.084 | -57.849 | 218.864 | 38.447 | 127.518 | 157.572 | -291.863 | -93.027 | 163.254 | -263.871 | 168.556 | 48.743 | 366.51 | 140.21 | 344.043 | 263.005 | 358.547 | 115.264 | 422.047 | 217.022 | 221.893 | 152.412 | 272.056 | 203.647 | 185.486 | 101.426 | 111.099 | 97.184 | 92.947 | 68.213 | 115.55 | 89.882 | 72.894 | 57.548 | 77.793 | 105.606 | 63.783 | 45.766 | 94.359 | 68.459 | 94.141 | -7.723 | -11.468 | -52.955 | -26.595 | -35.974 | 11.989 | -28.954 | -19.188 | -23.824 | 61.571 | -22.426 | -8.949 | -17.893 | 39.636 | -9.465 | -7.996 | 1.251 | 44.831 | -14.261 | 6.95 | 8.356 |
| Net Income Ratio
| 0.002 | 0.035 | -0.037 | 0.087 | 0.02 | 0.071 | 0.1 | -0.135 | -0.054 | 0.09 | -0.201 | 0.048 | 0.019 | 0.156 | 0.079 | 0.096 | 0.124 | 0.174 | 0.07 | 0.139 | 0.103 | 0.114 | 0.093 | 0.099 | 0.125 | 0.118 | 0.078 | 0.111 | 0.174 | 0.2 | 0.142 | 0.129 | 0.175 | 0.151 | 0.126 | 0.183 | 0.268 | 0.162 | 0.139 | 0.229 | 0.198 | 0.171 | -0.148 | -0.114 | -1.69 | -0.176 | -0.545 | 0.031 | -0.48 | -0.124 | -0.24 | 0.201 | -0.29 | -0.045 | -0.318 | 0.136 | -0.063 | -0.058 | 0.011 | 0.141 | -0.122 | 0.048 | 0.068 |
| EPS
| 0.002 | 0.044 | -0.04 | 0.14 | 0.024 | 0.081 | 0.1 | -0.19 | -0.059 | 0.1 | -0.17 | 0.14 | 0.031 | 0.24 | 0.09 | 0.22 | 0.17 | 0.25 | 0.08 | 0.29 | 0.15 | 0.15 | 0.1 | 0.19 | 0.14 | 0.16 | 0.09 | 0.1 | 0.085 | 0.088 | 0.06 | 0.1 | 0.08 | 0.063 | 0.05 | 0.077 | 0.21 | 0.063 | 0.045 | 0.097 | 0.07 | 0.37 | -0.011 | -0.042 | -0.071 | -0.1 | -0.26 | 0.044 | -0.21 | -0.071 | -0.088 | 0.23 | -0.083 | -0.033 | -0.065 | 0.15 | -0.035 | -0.033 | 0.005 | 0.22 | -0.07 | 0.033 | 0.04 |
| EPS Diluted
| 0.002 | 0.044 | -0.04 | 0.14 | 0.024 | 0.081 | 0.1 | -0.19 | -0.058 | 0.1 | -0.17 | 0.14 | 0.031 | 0.24 | 0.09 | 0.22 | 0.17 | 0.25 | 0.08 | 0.29 | 0.15 | 0.15 | 0.1 | 0.19 | 0.14 | 0.16 | 0.09 | 0.1 | 0.085 | 0.088 | 0.06 | 0.1 | 0.08 | 0.063 | 0.05 | 0.077 | 0.21 | 0.063 | 0.045 | 0.097 | 0.07 | 0.37 | -0.011 | -0.042 | -0.071 | -0.096 | -0.26 | 0.044 | -0.21 | -0.071 | -0.088 | 0.23 | -0.083 | -0.033 | -0.065 | 0.15 | -0.035 | -0.032 | 0.005 | 0.22 | -0.07 | 0.033 | 0.04 |
| EBITDA
| -18.851 | 77.975 | -7.616 | 180.531 | 65.605 | 113.722 | 11.734 | -213.828 | 90.641 | 122.806 | -89.547 | 129.621 | 279.558 | 241.41 | 151.766 | 376.424 | 283.107 | 216.969 | 148.358 | 305.727 | 262.555 | 278.34 | 168.629 | 396.586 | 275.902 | 211.338 | 180.409 | 281.986 | 121.495 | 148.321 | 67.451 | 311.785 | 63.247 | 120.375 | 55.416 | 177.975 | 80.78 | 84.039 | 50.266 | 162.765 | 57.592 | 115.853 | -8.966 | -40.955 | 6.762 | -23.665 | -38.719 | 27.566 | -34.891 | -16.105 | -22.699 | 72.123 | -21.309 | -4.25 | -21.021 | 50.163 | -10.543 | -5.053 | -0.777 | 53.087 | -13.854 | 8 | 7.665 |
| EBITDA Ratio
| -0.01 | 0.039 | -0.005 | 0.071 | 0.035 | 0.064 | 0.007 | -0.099 | 0.052 | 0.068 | -0.068 | 0.037 | 0.106 | 0.103 | 0.085 | 0.105 | 0.133 | 0.105 | 0.09 | 0.101 | 0.125 | 0.143 | 0.103 | 0.145 | 0.169 | 0.134 | 0.139 | 0.282 | 0.217 | 0.319 | 0.14 | 0.349 | 0.123 | 0.249 | 0.122 | 0.418 | 0.205 | 0.214 | 0.152 | 0.395 | 0.167 | 0.21 | -0.172 | -0.406 | 0.216 | -0.157 | -0.587 | 0.072 | -0.578 | -0.104 | -0.228 | 0.235 | -0.276 | -0.021 | -0.374 | 0.172 | -0.07 | -0.036 | -0.007 | 0.167 | -0.118 | 0.055 | 0.062 |