Tongding Interconnection Information Co., Ltd.
SZSE:002491.SZ
5.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,915.092 | 3,348.927 | 3,315.881 | 2,977.263 | 3,586.471 | 3,538.707 | 4,325.429 | 4,213.584 | 4,143.453 | 3,122.327 | 3,031.152 | 2,821.598 | 2,803.745 | 1,861.611 | 1,338.992 | 954.256 | 660.666 | 484.435 |
| Cost of Revenue
| 2,318.354 | 2,598.955 | 2,675.25 | 2,555.612 | 3,037.281 | 2,920.561 | 3,133.63 | 2,928.223 | 2,912.347 | 2,416.059 | 2,367.321 | 2,155.528 | 2,237.723 | 1,456.958 | 1,023.533 | 764.155 | 530.573 | 412.292 |
| Gross Profit
| 596.738 | 749.972 | 640.631 | 421.651 | 549.19 | 618.146 | 1,191.798 | 1,285.361 | 1,231.106 | 706.268 | 663.831 | 666.069 | 566.022 | 404.653 | 315.459 | 190.101 | 130.093 | 72.142 |
| Gross Profit Ratio
| 0.205 | 0.224 | 0.193 | 0.142 | 0.153 | 0.175 | 0.276 | 0.305 | 0.297 | 0.226 | 0.219 | 0.236 | 0.202 | 0.217 | 0.236 | 0.199 | 0.197 | 0.149 |
| Reseach & Development Expenses
| 131.459 | 163.887 | 168.157 | 187.047 | 219.778 | 249.815 | 200.322 | 181.696 | 152.931 | 110.025 | 96.32 | 94.517 | 95.341 | 64.021 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 152.4 | 75.319 | 53.626 | 67.197 | 79.323 | 117.777 | 53.268 | 45.799 | 48.15 | 28.433 | 26.247 | 25.008 | 22.884 | 15.026 | 17.967 | 26 | 14.743 | 21.013 |
| Selling & Marketing Expenses
| 116.449 | 80.257 | 92.51 | 130.505 | 136.377 | 285.875 | 228.249 | 191.218 | 170.344 | 126.306 | 107.996 | 94.092 | 111.548 | 74.759 | 66.242 | 44.857 | 27.827 | 20.893 |
| SG&A
| 268.849 | 274.306 | 146.136 | 197.702 | 215.7 | 403.652 | 281.517 | 237.017 | 218.494 | 154.739 | 134.243 | 119.1 | 134.432 | 89.784 | 84.209 | 70.857 | 42.57 | 41.905 |
| Other Expenses
| 168.102 | -3.143 | 107.43 | 115.376 | 104.816 | 158.569 | -6.507 | -4.325 | 9.3 | 14.546 | 3.27 | 6.147 | 5.433 | 5.862 | 6.878 | 0.586 | 1.044 | 12.441 |
| Operating Expenses
| 568.41 | 435.05 | 421.722 | 500.125 | 540.294 | 812.036 | 577.287 | 540.126 | 510.799 | 385.168 | 325.092 | 290.987 | 291.902 | 190.585 | 119.182 | 71.787 | 44.12 | 43.792 |
| Operating Income
| 28.328 | 314.922 | 354.42 | 73.266 | 392.672 | -150.948 | 501.051 | 679.58 | 651.902 | 239.96 | 216.84 | 256.098 | 210.095 | 181.392 | 163.479 | 101.368 | 61.449 | 15.236 |
| Operating Income Ratio
| 0.01 | 0.094 | 0.107 | 0.025 | 0.109 | -0.043 | 0.116 | 0.161 | 0.157 | 0.077 | 0.072 | 0.091 | 0.075 | 0.097 | 0.122 | 0.106 | 0.093 | 0.031 |
| Total Other Income Expenses Net
| -0.564 | -15.505 | 9.112 | -10.125 | 69.928 | 106.827 | -148.124 | -38.034 | -35.838 | -75.209 | -7.586 | 4.94 | -38.913 | -14.832 | -13.632 | -20.81 | -14.247 | 9.214 |
| Income Before Tax
| 27.764 | 299.417 | 154.544 | -581.756 | 95.928 | -2,128.356 | 494.557 | 675.255 | 661.108 | 254.504 | 220.11 | 261.038 | 212.442 | 190.135 | 170.349 | 100.737 | 62.381 | 24.451 |
| Income Before Tax Ratio
| 0.01 | 0.089 | 0.047 | -0.195 | 0.027 | -0.601 | 0.114 | 0.16 | 0.16 | 0.082 | 0.073 | 0.093 | 0.076 | 0.102 | 0.127 | 0.106 | 0.094 | 0.05 |
| Income Tax Expense
| -48.215 | 62.243 | 27.375 | 28.379 | 48.817 | -130.99 | 70.918 | 74.954 | 96.121 | 38.611 | 34.411 | 41.21 | 35.853 | 29.803 | 27.697 | 16.998 | 9.286 | 14.369 |
| Net Income
| 77.327 | 236.759 | 125.453 | -610.135 | 49.116 | -1,997.366 | 421.86 | 577.226 | 538.963 | 183.503 | 178.721 | 218.496 | 178.881 | 159.323 | 143.413 | 84.212 | 53.098 | 10.082 |
| Net Income Ratio
| 0.027 | 0.071 | 0.038 | -0.205 | 0.014 | -0.564 | 0.098 | 0.137 | 0.13 | 0.059 | 0.059 | 0.077 | 0.064 | 0.086 | 0.107 | 0.088 | 0.08 | 0.021 |
| EPS
| 0.063 | 0.19 | 0.1 | -0.5 | 0.035 | -1.61 | 0.33 | 0.46 | 0.45 | 0.22 | 0.17 | 0.27 | 0.17 | 0.15 | 0.17 | 0.11 | 0.068 | 0.013 |
| EPS Diluted
| 0.063 | 0.19 | 0.1 | -0.5 | 0.035 | -1.61 | 0.33 | 0.46 | 0.45 | 0.22 | 0.17 | 0.27 | 0.17 | 0.15 | 0.17 | 0.11 | 0.068 | 0.013 |
| EBITDA
| 197.067 | 568.089 | 421.688 | -170.089 | 531.827 | -1,800.232 | 842.233 | 984.011 | 788.342 | 434.228 | 329.517 | 345.342 | 277.123 | 254.723 | 225.112 | 142.406 | 91.606 | 49.785 |
| EBITDA Ratio
| 0.068 | 0.17 | 0.127 | -0.057 | 0.148 | -0.509 | 0.195 | 0.234 | 0.19 | 0.139 | 0.109 | 0.122 | 0.099 | 0.137 | 0.168 | 0.149 | 0.139 | 0.103 |