
Guangzhou Tinci Materials Technology Co., Ltd.
SZSE:002709.SZ
25.44 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,518.297 | 15,404.639 | 22,316.936 | 11,090.802 | 4,119.046 | 2,754.59 | 2,079.847 | 2,057.303 | 1,837.247 | 945.805 | 705.687 | 596.059 | 554.125 | 470.915 | 364.515 | 328.838 | 284.946 | 248.433 | 226.578 | 201.353 | 158.147 |
Cost of Revenue
| 10,154.136 | 11,619.554 | 13,843.386 | 7,210.976 | 2,678.492 | 2,048.297 | 1,574.019 | 1,359.627 | 1,106.649 | 652.4 | 497.83 | 399.563 | 362.185 | 331.579 | 253.74 | 227.307 | 197.026 | 173.669 | 174.962 | 159.541 | 133.883 |
Gross Profit
| 2,364.162 | 3,785.085 | 8,473.55 | 3,879.826 | 1,440.554 | 706.292 | 505.828 | 697.676 | 730.598 | 293.404 | 207.857 | 196.496 | 191.94 | 139.335 | 110.775 | 101.531 | 87.92 | 74.764 | 51.616 | 41.812 | 24.265 |
Gross Profit Ratio
| 0.189 | 0.246 | 0.38 | 0.35 | 0.35 | 0.256 | 0.243 | 0.339 | 0.398 | 0.31 | 0.295 | 0.33 | 0.346 | 0.296 | 0.304 | 0.309 | 0.309 | 0.301 | 0.228 | 0.208 | 0.153 |
Reseach & Development Expenses
| 668.213 | 645.542 | 893.921 | 378.172 | 168.357 | 125.899 | 109.514 | 106.161 | 99.063 | 53.185 | 36.312 | 32.24 | 30.91 | 21.32 | 18.447 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 451.23 | 460.763 | 180.197 | 102.06 | 70.128 | 54.008 | 45.565 | 40.988 | 27.255 | 20.821 | 15.313 | 9.655 | 16.983 | 12.059 | 10.986 | 46.942 | 43.71 | 31.289 | 26.226 | 19.815 | 15.261 |
Selling & Marketing Expenses
| 45.524 | 74.905 | 108.574 | 75.947 | 66.71 | 128.605 | 108.436 | 106.687 | 83.17 | 60.099 | 45.374 | 34.469 | 33.211 | 22.796 | 18.24 | 15.787 | 13.989 | 6.336 | 4.714 | 1.604 | 1.084 |
SG&A
| 496.755 | 535.668 | 288.772 | 178.007 | 136.838 | 182.613 | 154.001 | 147.675 | 110.424 | 80.921 | 60.687 | 44.124 | 50.194 | 34.855 | 29.226 | 62.729 | 57.698 | 37.625 | 30.94 | 21.419 | 16.344 |
Other Expenses
| 534.411 | 82.652 | 453.794 | 305.183 | 195.255 | 157.622 | -9.174 | -0.77 | 10.248 | 21.331 | 8.756 | 25.085 | 6.019 | 10.53 | 8.858 | 7.251 | 7.946 | -0.477 | 4.382 | 0.762 | -0.073 |
Operating Expenses
| 1,699.38 | 1,441.904 | 1,636.487 | 861.362 | 500.45 | 466.134 | 363.182 | 328.559 | 289.522 | 187.585 | 139.626 | 114.105 | 112.801 | 84.491 | 65.515 | 64.272 | 58.814 | 38.722 | 31.662 | 21.956 | 16.778 |
Operating Income
| 664.782 | 2,343.181 | 6,871.672 | 2,672.281 | 897.637 | 202.947 | 541.779 | 357.334 | 456.752 | 94.845 | 64.97 | 74.388 | 72.915 | 46.978 | 39.87 | 34.669 | 27.202 | 44.118 | 26.376 | 18.164 | 7.225 |
Operating Income Ratio
| 0.053 | 0.152 | 0.308 | 0.241 | 0.218 | 0.074 | 0.26 | 0.174 | 0.249 | 0.1 | 0.092 | 0.125 | 0.132 | 0.1 | 0.109 | 0.105 | 0.095 | 0.178 | 0.116 | 0.09 | 0.046 |
Total Other Income Expenses Net
| -14.874 | -18.845 | -0.172 | 29.262 | -7.518 | -12.93 | -9.174 | -0.77 | 9.317 | 20.174 | 7.943 | 24.89 | 5.684 | 10.319 | 8.779 | 7.193 | 7.888 | 5.834 | -0.174 | 0.762 | -0.073 |
Income Before Tax
| 649.908 | 2,324.336 | 6,871.5 | 2,701.542 | 626.318 | 0.318 | 532.605 | 356.563 | 464.46 | 115.019 | 72.913 | 99.277 | 78.599 | 57.297 | 48.649 | 41.862 | 35.09 | 43.641 | 26.204 | 18.926 | 7.152 |
Income Before Tax Ratio
| 0.052 | 0.151 | 0.308 | 0.244 | 0.152 | 0 | 0.256 | 0.173 | 0.253 | 0.122 | 0.103 | 0.167 | 0.142 | 0.122 | 0.133 | 0.127 | 0.123 | 0.176 | 0.116 | 0.094 | 0.045 |
Income Tax Expense
| 171.475 | 482.115 | 1,027.458 | 394.176 | 125.871 | 29.224 | 85.521 | 55.301 | 69.071 | 15.58 | 8.977 | 14.624 | 11.978 | 7.842 | 6.949 | 4.371 | 7.389 | 6.823 | 4.6 | 3.567 | 1.35 |
Net Income
| 483.93 | 1,890.621 | 5,714.438 | 2,208.337 | 532.871 | -28.905 | 456.285 | 304.73 | 396.328 | 99.556 | 61.533 | 81.326 | 63.064 | 46.091 | 38.847 | 35.363 | 27.66 | 36.818 | 20.894 | 14.717 | 5.663 |
Net Income Ratio
| 0.039 | 0.123 | 0.256 | 0.199 | 0.129 | -0.01 | 0.219 | 0.148 | 0.216 | 0.105 | 0.087 | 0.136 | 0.114 | 0.098 | 0.107 | 0.108 | 0.097 | 0.148 | 0.092 | 0.073 | 0.036 |
EPS
| 0.25 | 0.99 | 2.97 | 1.18 | 0.29 | -0.016 | 0.25 | 0.17 | 0.23 | 0.061 | 0.038 | 0.06 | 0.047 | 0.035 | 0.033 | 0.032 | 0.026 | 0.037 | 0.032 | 0.023 | 0.009 |
EPS Diluted
| 0.25 | 0.98 | 2.97 | 1.17 | 0.29 | -0.016 | 0.25 | 0.17 | 0.23 | 0.061 | 0.038 | 0.06 | 0.047 | 0.035 | 0.033 | 0.032 | 0.026 | 0.037 | 0.032 | 0.023 | 0.009 |
EBITDA
| 1,847.89 | 3,241.593 | 7,447.428 | 3,152.084 | 989.124 | 297.092 | 721.598 | 459.206 | 539.068 | 179.546 | 116.645 | 133.533 | 107.743 | 82.03 | 61.896 | 47.349 | 37.406 | 46.321 | 30.417 | 22.807 | 10.344 |
EBITDA Ratio
| 0.148 | 0.21 | 0.334 | 0.284 | 0.24 | 0.108 | 0.347 | 0.223 | 0.293 | 0.19 | 0.165 | 0.224 | 0.194 | 0.174 | 0.17 | 0.144 | 0.131 | 0.186 | 0.134 | 0.113 | 0.065 |