Guizhou Taiyong-Changzheng Technology Co.,Ltd. (002927.SZ)

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002927.SZ
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13.41 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	213.293	219.389	227.689	280.225	314.168	215.925	226.992	208.515	247.127	213.108	266.915	250.565	260.304	175.598	221.397	228.715	226.291	102.716	195.276	197.291	140.617	68.278	103.406	88.846	93.66	61.453	99.464	84.906	85.996	58.197	94.945	70.188
Cost of Revenue Numbers are in millions	153.729	151.144	161.14	191.925	212.91	147.867	138.224	128.512	162.884	144.587	182.095	169.347	169.799	115.589	145.328	138.652	136.212	59.433	113.026	125.427	87.682	31.823	49.845	38.6	43.798	27.333	43.708	34.902	38.978	27.551	0	0
Gross Profit Numbers are in millions	59.564	68.245	66.549	88.3	101.258	68.058	88.768	80.004	84.243	68.521	84.819	81.218	90.505	60.009	76.068	90.064	90.079	43.282	82.25	71.864	52.935	36.455	53.561	50.245	49.862	34.12	55.755	50.004	47.019	30.645	94.945	70.188
Gross Profit Ratio Numbers are in millions	0.279	0.311	0.292	0.315	0.322	0.315	0.391	0.384	0.341	0.322	0.318	0.324	0.348	0.342	0.344	0.394	0.398	0.421	0.421	0.364	0.376	0.534	0.518	0.566	0.532	0.555	0.561	0.589	0.547	0.527	1	1
Reseach & Development Expenses Numbers are in millions	10.758	13.221	16.587	15.232	14.405	12.378	21.335	10.062	15.34	10.947	17.172	9.984	11.672	8.326	10.116	8.639	9.186	6.577	10.426	9.156	6.006	4.768	6.416	5.122	13.152	3.62	23.388	2.471	7.365	0	0	0
General & Administrative Expenses Numbers are in millions	-8.544	12.419	-27.367	31.546	-5.976	11.71	-27.226	33.323	-8.138	12.516	-22.966	29.212	-5.603	10.455	-23.163	13.476	-1.409	9.603	-16.352	12.775	-3.136	6.725	-16.797	7.958	-7.053	10.431	-4.335	3.698	-6.367	9.519	0	0
Selling & Marketing Expenses Numbers are in millions	30.576	24.117	37.696	32.231	35.728	26.779	35.198	28.598	31.368	24.355	35.053	27.262	24.535	23.522	24.686	25.54	26.129	15.025	17.249	21.123	19.185	15.329	14.022	16.052	17.073	12.723	15.317	17.445	17.807	13.576	0	0
SG&A Numbers are in millions	34.677	36.536	10.329	63.777	29.752	38.489	7.971	61.92	23.231	36.871	12.087	56.474	18.932	33.976	1.523	39.016	24.72	24.627	0.897	33.898	16.049	22.054	-2.775	24.01	10.02	23.154	-15.629	21.142	11.44	23.095	0	0
Other Expenses Numbers are in millions	-0.489	0.025	-0.426	-0.08	0.003	-0.611	41.308	-17.336	13.844	-0.945	-6.99	-0.008	-0.032	-0.001	-5.775	-0.17	4.142	0.174	-10.256	0.333	2.583	0.255	-1.515	1.321	3.66	0.23	-0.702	0.248	2.17	0.25	-71.057	-62.571
Operating Expenses Numbers are in millions	45.923	48.242	62.802	57.487	62.294	50.256	70.615	54.647	52.414	46.873	66.639	46.562	44.019	42.012	49.62	47.256	47.549	31.26	43.134	42.664	33.193	24.84	20.813	29.309	30.773	23.605	25.931	22.756	31.212	22.43	-71.057	-62.571
Operating Income Numbers are in millions	13.64	18.939	-8.238	32.856	40.295	18.375	-10.893	28.983	35.707	22.038	25.589	35.969	40.995	14.888	29.038	38.391	35.389	11.055	36.795	29.542	20.591	12.813	31.292	23.095	16.203	10.441	31.389	24.557	13.381	8.066	23.887	7.617
Operating Income Ratio Numbers are in millions	0.064	0.086	-0.036	0.117	0.128	0.085	-0.048	0.139	0.144	0.103	0.096	0.144	0.157	0.085	0.131	0.168	0.156	0.108	0.188	0.15	0.146	0.188	0.303	0.26	0.173	0.17	0.316	0.289	0.156	0.139	0.252	0.109
Total Other Income Expenses Net Numbers are in millions	5.079	0.025	-0.426	-0.08	0.003	0.007	0.304	0.052	-0.067	0.156	-6.99	1.305	-0.032	-0.001	-3.185	-4.586	-2.999	-0.794	-12.576	0.676	3.432	1.453	-2.971	3.48	0.774	0.156	178.693	-60.102	-0.256	0.101	180.165	-62.435
Income Before Tax Numbers are in millions	18.719	18.964	-8.665	32.776	40.298	18.382	-10.589	29.036	35.641	22.194	18.599	35.961	40.962	14.887	23.263	38.221	39.531	11.229	26.54	29.876	23.175	13.068	29.777	24.417	19.863	10.67	30.687	24.804	15.551	8.316	24.559	7.753
Income Before Tax Ratio Numbers are in millions	0.088	0.086	-0.038	0.117	0.128	0.085	-0.047	0.139	0.144	0.104	0.07	0.144	0.157	0.085	0.105	0.167	0.175	0.109	0.136	0.151	0.165	0.191	0.288	0.275	0.212	0.174	0.309	0.292	0.181	0.143	0.259	0.11
Income Tax Expense Numbers are in millions	-1.466	2.012	2.558	0.398	-0.424	3.113	1.901	-0.281	-2.454	5.76	-2.863	1.036	2.391	1.076	0.089	4.318	4.696	1.488	0.298	3.917	4.128	1.947	3.424	2.915	3.595	1.649	3.475	3.237	1.795	1.24	184.349	-61.524
Net Income Numbers are in millions	21.762	15.211	-12.131	30.509	37.483	14.464	-12.49	29.265	35.763	13.393	18.267	31.853	34.821	10.881	19.74	28.103	27.739	8.654	22.071	22.551	17.845	11.121	26.353	21.502	16.268	9.021	27.212	21.567	13.756	7.076	19.703	6.706
Net Income Ratio Numbers are in millions	0.102	0.069	-0.053	0.109	0.119	0.067	-0.055	0.14	0.145	0.063	0.068	0.127	0.134	0.062	0.089	0.123	0.123	0.084	0.113	0.114	0.127	0.163	0.255	0.242	0.174	0.147	0.274	0.254	0.16	0.122	0.208	0.096
EPS Numbers are in millions	0.1	0.07	-0.056	0.14	0.17	0.065	-0.056	0.13	0.16	0.06	0.082	0.15	0.16	0.05	0.088	0.13	0.12	0.04	0.1	0.1	0.08	0.05	0.12	0.1	0.076	0.055	0.2	0.12	0.082	0.042	0.12	0.04
EPS Diluted Numbers are in millions	0.1	0.07	-0.056	0.14	0.17	0.065	-0.056	0.13	0.16	0.06	0.082	0.15	0.16	0.05	0.088	0.13	0.12	0.04	0.1	0.1	0.08	0.05	0.12	0.1	0.076	0.055	0.2	0.12	0.082	0.042	0.12	0.04
EBITDA Numbers are in millions	19.682	20.49	8.822	34.43	40.586	17.462	21.65	29.98	34.982	22.097	17.22	42.467	45.947	20.005	25.147	44.305	49.072	14.548	30.434	30.98	25.166	13.13	36.251	24.568	22.514	11.081	-148.006	84.906	18.641	8.45	-155.606	70.188
EBITDA Ratio Numbers are in millions	0.092	0.093	0.039	0.123	0.129	0.081	0.095	0.144	0.142	0.104	0.065	0.169	0.177	0.114	0.114	0.194	0.217	0.142	0.156	0.157	0.179	0.192	0.351	0.277	0.24	0.18	-1.488	1	0.217	0.145	-1.639	1

Guizhou Taiyong-Changzheng Technology Co.,Ltd.

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