Shenzhen MTC Co., Ltd. (002429.SZ)

Home
002429.SZ
Financials

5.12 (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
Revenue Numbers are in millions	17,117.302	15,028.375	22,538.11	20,186.227	13,302.201	12,870.863	10,228.671	7,477.346	6,095.877	7,107.625	6,776.12	6,456.909	4,473.464	3,018.628	2,842.105	1,851.847	2,033.711
Cost of Revenue Numbers are in millions	14,074.798	12,472.612	18,970.688	17,109.564	11,335.268	11,597.444	9,105.622	6,316.824	5,319.093	6,035.784	5,883.844	5,563.054	3,861.842	2,530.935	2,480.276	1,649.9	1,805.459
Gross Profit Numbers are in millions	3,042.504	2,555.763	3,567.422	3,076.663	1,966.934	1,273.42	1,123.048	1,160.522	776.784	1,071.841	892.276	893.855	611.623	487.694	361.829	201.947	228.252
Gross Profit Ratio Numbers are in millions	0.178	0.17	0.158	0.152	0.148	0.099	0.11	0.155	0.127	0.151	0.132	0.138	0.137	0.162	0.127	0.109	0.112
Reseach & Development Expenses Numbers are in millions	611.87	629.653	555.18	471.973	295.725	236.478	171.571	187.807	91.081	108.359	51.795	68.538	42.305	6.961	2.292	0.867	0.993
General & Administrative Expenses Numbers are in millions	61.991	85.8	114.92	115.934	-0.554	66.809	59.751	77.362	34.942	20.178	10.759	17.647	15.476	13.461	9.567	12.489	8.732
Selling & Marketing Expenses Numbers are in millions	369.926	332.571	346.753	343.322	417.364	421.226	401.907	363.583	178.785	163.846	114	102.33	66.183	44.2	48.435	41.683	40.325
SG&A Numbers are in millions	545.684	418.37	461.673	459.256	416.81	488.034	461.658	440.945	213.727	184.024	124.759	119.977	81.659	57.661	58.003	54.172	49.057
Other Expenses Numbers are in millions	-269.219	-68.174	-194.163	-160.996	-78.683	-5.944	4.756	134.629	44.644	60.441	30.2	5.269	10.901	5.148	4.097	0.547	1.135
Operating Expenses Numbers are in millions	1,426.773	979.85	822.691	770.233	633.852	718.712	584.525	766.925	369.317	366.962	225.752	228.409	150.799	86.384	80.971	72.392	56.371
Operating Income Numbers are in millions	1,615.73	1,667.614	2,844.453	1,900.333	1,794.883	480.949	695.429	304.746	342.554	724.065	710.27	620.964	473.485	395.837	272.828	108.195	155.87
Operating Income Ratio Numbers are in millions	0.094	0.111	0.126	0.094	0.135	0.037	0.068	0.041	0.056	0.102	0.105	0.096	0.106	0.131	0.096	0.058	0.077
Total Other Income Expenses Net Numbers are in millions	93.55	-473.761	-2,297.407	-5.273	-558.601	-78.901	161.661	33.98	-6.693	79.421	73.909	-39.262	23.563	-0.325	-4.28	-20.907	-14.876
Income Before Tax Numbers are in millions	1,709.28	1,193.853	547.045	1,895.06	1,236.282	475.806	700.185	427.577	400.774	784.3	740.433	626.183	484.386	400.985	276.579	108.648	157.005
Income Before Tax Ratio Numbers are in millions	0.1	0.079	0.024	0.094	0.093	0.037	0.068	0.057	0.066	0.11	0.109	0.097	0.108	0.133	0.097	0.059	0.077
Income Tax Expense Numbers are in millions	60.406	26.694	143.048	130.733	75.172	60.694	95.529	73.064	56.195	118.637	105.188	89.863	76.782	57.957	26.993	10.391	11.712
Net Income Numbers are in millions	1,588.424	1,145.949	333.002	1,763.39	1,120.051	444.368	602.928	374.391	345.651	665.662	635.886	536.321	407.604	343.029	249.586	98.257	147.413
Net Income Ratio Numbers are in millions	0.093	0.076	0.015	0.087	0.084	0.035	0.059	0.05	0.057	0.094	0.094	0.083	0.091	0.114	0.088	0.053	0.072
EPS Numbers are in millions	0.35	0.25	0.074	0.39	0.25	0.1	0.13	0.09	0.088	0.17	0.16	0.13	0.1	0.085	0.071	0.028	0.044
EPS Diluted Numbers are in millions	0.35	0.25	0.074	0.39	0.25	0.1	0.13	0.09	0.088	0.17	0.16	0.13	0.1	0.085	0.071	0.028	0.044
EBITDA Numbers are in millions	2,324.207	2,305.308	3,386.124	2,613.04	1,975.403	954.492	1,007.863	845.537	583.647	969.44	856.534	754.165	541.824	429.723	290.996	123.115	173.02
EBITDA Ratio Numbers are in millions	0.136	0.153	0.15	0.129	0.149	0.074	0.099	0.113	0.096	0.136	0.126	0.117	0.121	0.142	0.102	0.066	0.085

Shenzhen MTC Co., Ltd.

SZSE:002429.SZ Add to watchlist

SZSE:002429.SZ