Jiangsu Tongda Power Technology Co.,Ltd.
SZSE:002576.SZ
17.3 (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 | |
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Revenue
| 464.802 | 409.193 | 382.223 | 324.476 | 410.855 | 438.811 | 501.17 | 394.6 | 495.596 | 415.648 | 446.572 | 525.104 | 524.712 | 538.283 | 420.679 | 385.701 | 410.088 | 434.236 | 285.907 | 329.829 | 323.43 | 338.166 | 302.132 | 301.813 | 308.492 | 295.114 | 249.86 | 283.697 | 255.51 | 297.863 | 247.655 | 254.145 | 182.531 | 220.781 | 161.435 | 212.51 | 218.112 | 252.492 | 175.099 | 222.179 | 272.852 | 314.609 | 242.719 | 241.564 | 247.776 | 245.359 | 183.431 | 152.56 | 195.744 | 220.304 | 182.214 | 192.797 | 238.945 | 285.138 | 231.294 | 238.977 | 246.621 | 225.541 | 139.004 |
Cost of Revenue
| 405.764 | 361.832 | 342.528 | 292.764 | 350.225 | 369.425 | 424.104 | 329.458 | 420.91 | 354.918 | 397.102 | 462.56 | 451.081 | 460.299 | 353.448 | 352.401 | 331.132 | 364.27 | 247.416 | 292.326 | 280.843 | 296.23 | 268.222 | 265.307 | 275.853 | 265.662 | 222.451 | 248.416 | 231.908 | 266.209 | 226.942 | 223.161 | 167.635 | 198.277 | 144.942 | 179.819 | 196.405 | 230.441 | 155.791 | 221.705 | 246.102 | 282.648 | 221.401 | 215.65 | 221.872 | 215.181 | 163.083 | 151.561 | 167.424 | 190.008 | 162.624 | 164.829 | 203.139 | 241.379 | 195.909 | 201.898 | 207.284 | 191.063 | 116.856 |
Gross Profit
| 59.039 | 47.361 | 39.695 | 31.712 | 60.629 | 69.386 | 77.066 | 65.143 | 74.686 | 60.73 | 49.47 | 62.544 | 73.631 | 77.984 | 67.231 | 33.3 | 78.956 | 69.966 | 38.491 | 37.503 | 42.586 | 41.936 | 33.91 | 36.506 | 32.639 | 29.452 | 27.409 | 35.281 | 23.601 | 31.654 | 20.714 | 30.984 | 14.896 | 22.505 | 16.493 | 32.691 | 21.708 | 22.052 | 19.308 | 0.473 | 26.751 | 31.961 | 21.318 | 25.914 | 25.905 | 30.179 | 20.348 | 0.999 | 28.321 | 30.296 | 19.59 | 27.968 | 35.806 | 43.759 | 35.386 | 37.08 | 39.337 | 34.478 | 22.148 |
Gross Profit Ratio
| 0.127 | 0.116 | 0.104 | 0.098 | 0.148 | 0.158 | 0.154 | 0.165 | 0.151 | 0.146 | 0.111 | 0.119 | 0.14 | 0.145 | 0.16 | 0.086 | 0.193 | 0.161 | 0.135 | 0.114 | 0.132 | 0.124 | 0.112 | 0.121 | 0.106 | 0.1 | 0.11 | 0.124 | 0.092 | 0.106 | 0.084 | 0.122 | 0.082 | 0.102 | 0.102 | 0.154 | 0.1 | 0.087 | 0.11 | 0.002 | 0.098 | 0.102 | 0.088 | 0.107 | 0.105 | 0.123 | 0.111 | 0.007 | 0.145 | 0.138 | 0.108 | 0.145 | 0.15 | 0.153 | 0.153 | 0.155 | 0.16 | 0.153 | 0.159 |
Reseach & Development Expenses
| 9.302 | 13.765 | 10.738 | 13.596 | 13.838 | 13.373 | 15.863 | 11.687 | 16.867 | 12.657 | 11.42 | 14.189 | 15.56 | 13.015 | 10.368 | -3.55 | 20.881 | 9.844 | 7.386 | 2.228 | 11.243 | 9.62 | 6.095 | 13.525 | 5.275 | 18.998 | 6.269 | 30.554 | 0.665 | 14.479 | 0 | 17.499 | 0 | 12.399 | 0 | 17.414 | 0 | 7.641 | 0 | 27.674 | 0 | 15.015 | 0 | 27.495 | 0 | 12.419 | 0 | 23.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 39.464 | -6.444 | 13.044 | -23.218 | 35.246 | -6.5 | 16.313 | -25.254 | 38.313 | -6.384 | 13.143 | -21.282 | 36.554 | -4.305 | 13.287 | -22.644 | 14.986 | -6.357 | 11.826 | -12.947 | 7.423 | -2.251 | 9.032 | -22.526 | 12.413 | -9.149 | 16.679 | -55.369 | 36.942 | -4.783 | 14.673 | -24.813 | 3.768 | -6.758 | 17.678 | -31.731 | 16.289 | -4.113 | 16.536 | -36.783 | 16.734 | -6.169 | 16.769 | -31.493 | 17.607 | -5.18 | 14.997 | -32.923 | 16.854 | -5.236 | 14.396 | -12.446 | 10.235 | -0.754 | 8.44 | -10.522 | 8.257 | 7.567 | 5.276 |
Selling & Marketing Expenses
| 7.197 | 4.015 | 2.258 | 7.105 | 3.866 | 5.146 | 4.063 | 3.977 | 3.554 | 4.686 | 3.225 | 5.02 | 3.265 | 2.905 | 5.151 | -13.975 | 10.616 | 8.582 | 7.972 | 7.888 | 6.099 | 9.249 | 7.27 | 8.386 | 7.169 | 7.306 | 4.796 | 8.506 | 5.766 | 5.672 | 4.417 | 9.173 | 3.719 | 5.092 | 4.657 | 6.196 | 5.511 | 4.104 | 3.888 | 5.693 | 6.547 | 5.717 | 4.509 | 6.004 | 6.718 | 6.533 | 4.696 | 7.145 | 6.823 | 4.967 | 4.595 | 7.847 | 5.932 | 7.217 | 6.348 | 7.752 | 6.44 | 5.927 | 4.706 |
SG&A
| 46.661 | 11.866 | 16.339 | -16.113 | 39.112 | -1.354 | 20.376 | -21.277 | 41.867 | -1.698 | 16.368 | -16.262 | 39.819 | -1.4 | 18.438 | -36.62 | 25.602 | 2.225 | 19.797 | -5.059 | 13.521 | 6.998 | 16.302 | -14.14 | 19.582 | -1.842 | 21.475 | -46.863 | 42.708 | 0.889 | 19.091 | -15.64 | 7.487 | -1.667 | 22.335 | -25.535 | 21.8 | -0.009 | 20.423 | -31.09 | 23.281 | -0.451 | 21.278 | -25.489 | 24.324 | 1.353 | 19.693 | -25.778 | 23.677 | -0.269 | 18.991 | -4.599 | 16.167 | 6.463 | 14.788 | -2.771 | 14.696 | 13.493 | 9.983 |
Other Expenses
| -17.593 | -3.227 | -1.524 | 0.725 | -0.091 | -0.784 | 3.21 | 39.094 | -19.965 | 21.059 | 2.04 | -0.171 | 0.043 | -0.015 | 0.514 | 2.242 | -0.033 | -0.01 | -0.163 | 0.338 | 0.008 | -0.018 | -0.049 | 0.435 | -0.012 | -0.004 | -0.206 | -15.878 | 0.265 | 0.309 | 15.423 | 1.129 | -0.508 | -3.049 | 5.028 | 2.418 | 1.117 | -0.004 | 0.068 | 2.685 | 0.338 | 0.361 | 0.111 | 0.373 | 2.921 | 0.503 | 0.039 | 0.948 | 4.978 | 1.944 | 9.461 | 0.513 | 2.698 | 0.1 | 0.042 | 0.541 | 0.365 | -0.078 | 0.192 |
Operating Expenses
| 38.37 | 28.858 | 28.601 | 37.747 | 32.585 | 34.553 | 39.448 | 29.504 | 38.77 | 32.018 | 29.828 | 36.352 | 37.419 | 32.878 | 29.416 | -0.585 | 47.377 | 31.13 | 27.82 | 30.838 | 24.735 | 31.693 | 23.932 | 25.789 | 26.806 | 24.799 | 21.923 | 16.388 | 44.354 | 27.674 | 20.03 | 41.956 | 7.829 | 25.411 | 22.995 | 27.2 | 22.437 | 18.858 | 20.713 | 24.537 | 23.793 | 25.096 | 21.713 | 25.81 | 24.508 | 23.579 | 20.048 | 16.913 | 23.984 | 21.922 | 19.591 | 23.439 | 16.757 | 16.615 | 15.153 | 16.704 | 15.236 | 14.029 | 10.22 |
Operating Income
| 14.925 | 18.503 | 11.094 | 19.596 | 21.132 | 32.034 | 27.705 | 23.126 | 37.031 | 25.591 | 16.032 | 12.376 | 32.576 | 38.132 | 32.902 | 34.817 | 29.343 | 30.464 | 6.697 | 7.766 | 12.566 | 11.028 | 6.895 | 4.151 | 7.212 | 4.587 | 4.965 | 14.659 | -15.748 | 1.94 | 1.151 | -5.727 | 13.094 | -4.831 | -7.636 | 6.938 | -1.922 | 1.162 | 1.762 | -28.891 | 1.919 | 6.427 | 0.663 | 1.269 | 1.314 | 5.044 | 0.521 | -12.973 | 6.714 | 8.197 | 1.468 | 7.615 | 19.356 | 22.01 | 14.514 | 17.097 | 23.031 | 16.448 | 8.931 |
Operating Income Ratio
| 0.032 | 0.045 | 0.029 | 0.06 | 0.051 | 0.073 | 0.055 | 0.059 | 0.075 | 0.062 | 0.036 | 0.024 | 0.062 | 0.071 | 0.078 | 0.09 | 0.072 | 0.07 | 0.023 | 0.024 | 0.039 | 0.033 | 0.023 | 0.014 | 0.023 | 0.016 | 0.02 | 0.052 | -0.062 | 0.007 | 0.005 | -0.023 | 0.072 | -0.022 | -0.047 | 0.033 | -0.009 | 0.005 | 0.01 | -0.13 | 0.007 | 0.02 | 0.003 | 0.005 | 0.005 | 0.021 | 0.003 | -0.085 | 0.034 | 0.037 | 0.008 | 0.039 | 0.081 | 0.077 | 0.063 | 0.072 | 0.093 | 0.073 | 0.064 |
Total Other Income Expenses Net
| -0.152 | 2.553 | 3.854 | 0.725 | -0.091 | -0.784 | -0.178 | -0.018 | -17.755 | 0.498 | -4.54 | -0.171 | -3.593 | -6.988 | -4.4 | 3.174 | -2.269 | -8.382 | -4.136 | 1.076 | -5.278 | 0.766 | -3.131 | -6.13 | 1.367 | -0.07 | -0.726 | -20.112 | 5.268 | -1.97 | 15.891 | 6.367 | 5.518 | -4.791 | 3.895 | 3.403 | -0.077 | -2.036 | 3.235 | -2.167 | -0.7 | -0.077 | 1.169 | 1.553 | 2.729 | -1.052 | 0.261 | 3.83 | 7.355 | 1.768 | 10.931 | 3.597 | 3.002 | -5.034 | -5.678 | -2.737 | -0.713 | -4.064 | -2.818 |
Income Before Tax
| 14.774 | 21.056 | 14.947 | 20.321 | 21.041 | 31.25 | 27.527 | 23.108 | 19.277 | 26.089 | 11.493 | 12.204 | 32.619 | 38.118 | 33.415 | 37.059 | 29.31 | 30.454 | 6.534 | 7.741 | 12.574 | 11.01 | 6.847 | 4.587 | 7.2 | 4.583 | 4.759 | -1.219 | -15.484 | 2.01 | 16.574 | -4.605 | 12.585 | -7.697 | -2.608 | 8.895 | -0.806 | 1.158 | 1.83 | -26.23 | 2.257 | 6.788 | 0.774 | 1.656 | 4.126 | 5.547 | 0.56 | -12.084 | 11.692 | 10.141 | 10.929 | 8.127 | 22.05 | 22.11 | 14.555 | 17.639 | 23.388 | 16.385 | 9.109 |
Income Before Tax Ratio
| 0.032 | 0.051 | 0.039 | 0.063 | 0.051 | 0.071 | 0.055 | 0.059 | 0.039 | 0.063 | 0.026 | 0.023 | 0.062 | 0.071 | 0.079 | 0.096 | 0.071 | 0.07 | 0.023 | 0.023 | 0.039 | 0.033 | 0.023 | 0.015 | 0.023 | 0.016 | 0.019 | -0.004 | -0.061 | 0.007 | 0.067 | -0.018 | 0.069 | -0.035 | -0.016 | 0.042 | -0.004 | 0.005 | 0.01 | -0.118 | 0.008 | 0.022 | 0.003 | 0.007 | 0.017 | 0.023 | 0.003 | -0.079 | 0.06 | 0.046 | 0.06 | 0.042 | 0.092 | 0.078 | 0.063 | 0.074 | 0.095 | 0.073 | 0.066 |
Income Tax Expense
| 2.719 | 2.05 | 1.631 | 5.991 | 2.687 | 1.534 | 2.155 | 4.794 | 2.744 | 3.838 | 1.79 | 0.844 | 4.167 | 4.623 | 4.899 | 8.897 | 3.358 | 2.201 | 0.792 | 1.859 | 1.248 | 3.119 | 0.626 | 1.894 | 0.764 | 1.41 | 1.751 | -2.34 | 2.201 | 0.959 | 2.213 | 1.222 | 0.953 | 0.76 | 0.344 | 0.5 | 1.119 | 0.254 | 0.576 | -1.616 | 0.569 | 0.967 | 0.23 | -0.603 | 0.486 | 0.957 | 0.289 | -3.252 | 1.981 | 1.49 | 2.686 | -0.254 | 3.101 | 3.17 | 2.173 | 1.125 | 3.67 | 2.686 | 1.379 |
Net Income
| 12.009 | 18.87 | 13.314 | 14.452 | 18.423 | 29.676 | 25.46 | 18.81 | 16.243 | 22.334 | 10.111 | 11.585 | 28.26 | 33.844 | 28.915 | 28.872 | 25.852 | 28.586 | 5.991 | 7.194 | 11.977 | 8.636 | 6.414 | 3.05 | 6.97 | 4.862 | 4.485 | 3.39 | -17.286 | 2.307 | 15.51 | 1.704 | 9.477 | -4.374 | -1.962 | 6.082 | 0.312 | 1.893 | 1.171 | -24.186 | 1.628 | 5.326 | 0.638 | 1.478 | 4.056 | 4.638 | 0.007 | -7.802 | 9.194 | 8.651 | 8.243 | 8.381 | 18.949 | 18.941 | 12.383 | 16.514 | 19.718 | 13.698 | 7.731 |
Net Income Ratio
| 0.026 | 0.046 | 0.035 | 0.045 | 0.045 | 0.068 | 0.051 | 0.048 | 0.033 | 0.054 | 0.023 | 0.022 | 0.054 | 0.063 | 0.069 | 0.075 | 0.063 | 0.066 | 0.021 | 0.022 | 0.037 | 0.026 | 0.021 | 0.01 | 0.023 | 0.016 | 0.018 | 0.012 | -0.068 | 0.008 | 0.063 | 0.007 | 0.052 | -0.02 | -0.012 | 0.029 | 0.001 | 0.007 | 0.007 | -0.109 | 0.006 | 0.017 | 0.003 | 0.006 | 0.016 | 0.019 | 0 | -0.051 | 0.047 | 0.039 | 0.045 | 0.043 | 0.079 | 0.066 | 0.054 | 0.069 | 0.08 | 0.061 | 0.056 |
EPS
| 0.073 | 0.11 | 0.081 | 0.088 | 0.11 | 0.18 | 0.15 | 0.11 | 0.098 | 0.14 | 0.061 | 0.069 | 0.17 | 0.2 | 0.18 | 0.17 | 0.16 | 0.17 | 0.036 | 0.044 | 0.073 | 0.052 | 0.039 | 0.019 | 0.042 | 0.033 | 0.027 | 0.021 | -0.1 | 0.014 | 0.09 | 0.01 | 0.057 | -0.022 | -0.01 | 0.031 | 0.002 | 0.016 | 0.01 | -0.15 | 0.01 | 0.033 | 0.004 | 0.007 | 0.02 | 0.023 | 0 | -0.051 | 0.06 | 0.048 | 0.05 | 0.051 | 0.11 | 0.15 | 0.1 | 0.14 | 0.16 | 0.12 | 0.069 |
EPS Diluted
| 0.073 | 0.11 | 0.081 | 0.088 | 0.11 | 0.18 | 0.15 | 0.11 | 0.098 | 0.14 | 0.061 | 0.069 | 0.17 | 0.2 | 0.18 | 0.17 | 0.16 | 0.17 | 0.036 | 0.044 | 0.073 | 0.052 | 0.039 | 0.019 | 0.042 | 0.033 | 0.027 | 0.021 | -0.1 | 0.014 | 0.09 | 0.01 | 0.057 | -0.022 | -0.01 | 0.031 | 0.002 | 0.016 | 0.01 | -0.15 | 0.01 | 0.033 | 0.004 | 0.007 | 0.02 | 0.023 | 0 | -0.051 | 0.06 | 0.048 | 0.05 | 0.051 | 0.11 | 0.15 | 0.1 | 0.14 | 0.16 | 0.12 | 0.069 |
EBITDA
| 15.155 | 30.479 | 17.646 | -2.796 | 27.482 | 38.917 | 38.174 | 39.037 | 37.443 | 33.379 | 18.408 | 24.903 | 37.948 | 44.265 | 38.229 | 36.521 | 34.162 | 40.536 | 12.1 | 8.736 | 20.754 | 13.053 | 9.641 | 13.02 | 6.794 | 5.947 | 6.145 | 23.654 | -24.691 | 22.894 | 0.038 | 7.249 | 6.786 | -0.245 | -5.829 | 18.143 | 0.936 | 11.673 | -0.698 | -13.62 | 2.948 | 10.792 | 0.024 | 8.588 | 1.836 | 9.699 | 1.489 | 11.737 | 3.546 | 9.779 | -0.085 | 8.936 | 19.751 | 25.333 | 22.959 | 24.475 | 25.466 | 21.991 | 13.536 |
EBITDA Ratio
| 0.033 | 0.074 | 0.046 | -0.009 | 0.067 | 0.089 | 0.076 | 0.099 | 0.076 | 0.08 | 0.041 | 0.047 | 0.072 | 0.082 | 0.091 | 0.095 | 0.083 | 0.093 | 0.042 | 0.026 | 0.064 | 0.039 | 0.032 | 0.043 | 0.022 | 0.02 | 0.025 | 0.083 | -0.097 | 0.077 | 0 | 0.029 | 0.037 | -0.001 | -0.036 | 0.085 | 0.004 | 0.046 | -0.004 | -0.061 | 0.011 | 0.034 | 0 | 0.036 | 0.007 | 0.04 | 0.008 | 0.077 | 0.018 | 0.044 | -0 | 0.046 | 0.083 | 0.089 | 0.099 | 0.102 | 0.103 | 0.098 | 0.097 |