Tangrenshen Group Co., Ltd
SZSE:002567.SZ
6.54 (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
| 24,342.566 | 26,907.444 | 26,538.58 | 21,742.194 | 18,526.853 | 15,355.047 | 15,421.982 | 13,735.222 | 10,884.142 | 9,414.571 | 10,071.256 | 7,122.289 | 6,719.702 | 5,701.996 | 4,379.682 | 3,748.479 | 3,254.489 | 2,485.213 |
| Cost of Revenue
| 22,208.824 | 26,209.788 | 24,476.778 | 20,414.21 | 16,046.488 | 13,876.281 | 14,120.125 | 12,298.795 | 9,850.192 | 8,502.911 | 9,151.179 | 6,439.956 | 6,052.134 | 5,177.831 | 3,952.537 | 3,359.725 | 2,947.399 | 2,257.297 |
| Gross Profit
| 2,133.742 | 697.656 | 2,061.802 | 1,327.984 | 2,480.366 | 1,478.766 | 1,301.858 | 1,436.427 | 1,033.95 | 911.66 | 920.077 | 682.332 | 667.568 | 524.165 | 427.145 | 388.754 | 307.09 | 227.916 |
| Gross Profit Ratio
| 0.088 | 0.026 | 0.078 | 0.061 | 0.134 | 0.096 | 0.084 | 0.105 | 0.095 | 0.097 | 0.091 | 0.096 | 0.099 | 0.092 | 0.098 | 0.104 | 0.094 | 0.092 |
| Reseach & Development Expenses
| 101.525 | 132.506 | 141.378 | 263.457 | 206.157 | 163.767 | 92.618 | 53.077 | 78.769 | 76.243 | 87.313 | 86.614 | 77.229 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 253.759 | 221.645 | 170.847 | 188.894 | 175.105 | 137.325 | 108.173 | 171.944 | 92.287 | 80.381 | 76.715 | 61.961 | 63.858 | 63.498 | 45.486 | 36.064 | 45.17 | 74.857 |
| Selling & Marketing Expenses
| 170.873 | 159.453 | 475.834 | 521.388 | 391.786 | 402.12 | 412.131 | 442.948 | 387.163 | 349.079 | 390.479 | 336.011 | 261.851 | 239.302 | 205.697 | 196.966 | 134.173 | 96.399 |
| SG&A
| 424.633 | 381.098 | 646.681 | 710.282 | 566.891 | 539.445 | 520.304 | 614.892 | 479.45 | 429.46 | 467.193 | 397.971 | 325.708 | 302.8 | 251.183 | 233.029 | 179.343 | 171.255 |
| Other Expenses
| 1,321.469 | 460.214 | 598.43 | 563.42 | 396.128 | 338.857 | -22.008 | -10.175 | 9.33 | 32.107 | 7.9 | 61.732 | 6.576 | 6.884 | 10.002 | 3.977 | 9.367 | 0 |
| Operating Expenses
| 1,847.626 | 2,339.834 | 1,386.49 | 1,537.16 | 1,169.175 | 1,042.069 | 902.238 | 925.153 | 717.071 | 642.496 | 672.96 | 558.671 | 469.407 | 401.653 | 320.983 | 295.737 | 220.872 | 172.317 |
| Operating Income
| 286.116 | -1,207.369 | 643.492 | -275.466 | 1,112.146 | 354.717 | 287.745 | 459.053 | 291.07 | 185.407 | 187.741 | 105.812 | 208.153 | 145.671 | 96.055 | 82.765 | 60.14 | 37.313 |
| Operating Income Ratio
| 0.012 | -0.045 | 0.024 | -0.013 | 0.06 | 0.023 | 0.019 | 0.033 | 0.027 | 0.02 | 0.019 | 0.015 | 0.031 | 0.026 | 0.022 | 0.022 | 0.018 | 0.015 |
| Total Other Income Expenses Net
| -16.294 | -425.499 | -471.241 | -103.446 | -16.18 | -25.671 | -32.312 | -10.175 | 4.849 | 24.986 | 0.61 | 55.5 | 3.271 | 33.093 | 9.892 | -7.493 | -11.38 | 1.034 |
| Income Before Tax
| 269.822 | -1,632.868 | 172.251 | -1,147.118 | 1,095.966 | 329.047 | 265.737 | 448.878 | 295.919 | 210.394 | 188.352 | 161.313 | 211.424 | 152.556 | 105.947 | 84.065 | 68.63 | 38.347 |
| Income Before Tax Ratio
| 0.011 | -0.061 | 0.006 | -0.053 | 0.059 | 0.021 | 0.017 | 0.033 | 0.027 | 0.022 | 0.019 | 0.023 | 0.031 | 0.027 | 0.024 | 0.022 | 0.021 | 0.015 |
| Income Tax Expense
| 13.904 | 33.216 | 29.65 | 25.126 | 27.46 | 40.864 | 70.729 | 63.296 | 40.23 | 58.599 | 52.306 | 36.156 | 35.27 | 25.302 | 16.675 | 12.631 | 10.438 | -2.084 |
| Net Income
| 355.416 | -1,525.914 | 135.185 | -1,172.244 | 950.338 | 288.182 | 136.933 | 310.305 | 201.02 | 81.798 | 81.274 | 127.198 | 176.623 | 120.38 | 83.139 | 66.167 | 52.448 | 37.183 |
| Net Income Ratio
| 0.015 | -0.057 | 0.005 | -0.054 | 0.051 | 0.019 | 0.009 | 0.023 | 0.018 | 0.009 | 0.008 | 0.018 | 0.026 | 0.021 | 0.019 | 0.018 | 0.016 | 0.015 |
| EPS
| 0.25 | -1.09 | 0.11 | -1.02 | 1.07 | 0.35 | 0.17 | 0.39 | 0.27 | 0.19 | 0.19 | 0.31 | 0.43 | 0.31 | 0.27 | 0.21 | 0.18 | 0.13 |
| EPS Diluted
| 0.25 | -1.09 | 0.11 | -1.02 | 1.07 | 0.35 | 0.16 | 0.39 | 0.4 | 0.19 | 0.19 | 0.31 | 0.42 | 0.29 | 0.27 | 0.21 | 0.18 | 0.13 |
| EBITDA
| 1,496.415 | -271.42 | 1,220.661 | -361.627 | 1,527.411 | 675.593 | 521.659 | 680.776 | 476.17 | 402.015 | 382.511 | 278.695 | 298.72 | 198.252 | 130.44 | 100.852 | 120.22 | 61.357 |
| EBITDA Ratio
| 0.061 | -0.01 | 0.046 | -0.017 | 0.082 | 0.044 | 0.034 | 0.05 | 0.044 | 0.043 | 0.038 | 0.039 | 0.044 | 0.035 | 0.03 | 0.027 | 0.037 | 0.025 |