Guizhou Taiyong-Changzheng Technology Co.,Ltd.
SZSE:002927.SZ
13.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,038.007 | 895.743 | 953.381 | 779.119 | 601.461 | 347.364 | 328.563 | 323.598 | 303.779 | 253.917 |
| Cost of Revenue
| 713.843 | 574.207 | 636.829 | 479.625 | 357.958 | 159.576 | 145.14 | 143.364 | 128.871 | 109.08 |
| Gross Profit
| 324.165 | 321.536 | 316.552 | 299.493 | 243.504 | 187.788 | 183.423 | 180.234 | 174.908 | 144.837 |
| Gross Profit Ratio
| 0.312 | 0.359 | 0.332 | 0.384 | 0.405 | 0.541 | 0.558 | 0.557 | 0.576 | 0.57 |
| Reseach & Development Expenses
| 58.603 | 57.684 | 47.154 | 34.518 | 30.356 | 19.924 | 16.612 | 12.992 | 12.303 | 10.289 |
| General & Administrative Expenses
| 9.913 | 10.475 | 11.098 | 13.143 | 11.361 | 5.86 | 3.307 | 4.434 | 5.789 | 4.856 |
| Selling & Marketing Expenses
| 132.435 | 119.519 | 110.372 | 91.38 | 72.887 | 59.87 | 64.145 | 66 | 64.541 | 50.553 |
| SG&A
| 142.347 | 129.994 | 121.47 | 104.523 | 84.248 | 65.73 | 67.451 | 70.433 | 70.33 | 55.409 |
| Other Expenses
| -0.496 | 36.871 | 30.607 | 36.645 | 29.228 | 3.696 | 1.966 | 3.549 | 4.435 | 4.41 |
| Operating Expenses
| 232.84 | 224.549 | 199.231 | 175.686 | 143.831 | 104.5 | 102.33 | 107.187 | 115.404 | 83.382 |
| Operating Income
| 83.287 | 108.708 | 117.441 | 113.872 | 99.742 | 81.031 | 77.392 | 71.051 | 55.009 | 58.803 |
| Operating Income Ratio
| 0.08 | 0.121 | 0.123 | 0.146 | 0.166 | 0.233 | 0.236 | 0.22 | 0.181 | 0.232 |
| Total Other Income Expenses Net
| -0.496 | -32.427 | -7.032 | -1.629 | -7.084 | 1.439 | -1.736 | 1.553 | -0.061 | 1.749 |
| Income Before Tax
| 82.791 | 76.281 | 110.409 | 112.243 | 92.658 | 84.728 | 79.358 | 74.6 | 59.444 | 63.205 |
| Income Before Tax Ratio
| 0.08 | 0.085 | 0.116 | 0.144 | 0.154 | 0.244 | 0.242 | 0.231 | 0.196 | 0.249 |
| Income Tax Expense
| 5.645 | 4.926 | 1.639 | 10.591 | 10.29 | 11.583 | 9.747 | 11.251 | 6.013 | 7.647 |
| Net Income
| 70.324 | 68.255 | 95.822 | 84.236 | 73.588 | 73.144 | 69.61 | 63.349 | 53.43 | 55.558 |
| Net Income Ratio
| 0.068 | 0.076 | 0.101 | 0.108 | 0.122 | 0.211 | 0.212 | 0.196 | 0.176 | 0.219 |
| EPS
| 0.32 | 0.31 | 0.43 | 0.38 | 0.33 | 0.34 | 0.39 | 0.38 | 0.33 | 0.39 |
| EPS Diluted
| 0.32 | 0.31 | 0.43 | 0.38 | 0.33 | 0.34 | 0.39 | 0.38 | 0.33 | 0.39 |
| EBITDA
| 123.178 | 130.138 | 142.996 | 148.85 | 110.964 | 102.006 | 95.142 | 83.741 | 71.624 | 73.16 |
| EBITDA Ratio
| 0.119 | 0.145 | 0.15 | 0.191 | 0.184 | 0.294 | 0.29 | 0.259 | 0.236 | 0.288 |