Chengdu Tangyuan Electric Co.,Ltd. (300789.SZ)

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300789.SZ
Financials

20.61 (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
Revenue Numbers are in millions	639.787	639.429	433.582	351.842	269.025	308.758	264.615	208.126	141.041	90.054	62.501
Cost of Revenue Numbers are in millions	409.538	367.924	217.734	175.324	123.58	146.412	124.098	94.419	66.645	36.832	27.627
Gross Profit Numbers are in millions	230.249	271.505	215.848	176.518	145.445	162.346	140.517	113.707	74.396	53.222	34.874
Gross Profit Ratio Numbers are in millions	0.36	0.425	0.498	0.502	0.541	0.526	0.531	0.546	0.527	0.591	0.558
Reseach & Development Expenses Numbers are in millions	73.809	74.917	61.898	54.724	51.797	38.65	28.798	24.685	17.179	15.498	11.243
General & Administrative Expenses Numbers are in millions	22.217	23.365	20.83	20.818	13.533	14.415	10.187	7.402	6.965	35.651	20.373
Selling & Marketing Expenses Numbers are in millions	18.993	29.275	30.686	28.656	27.52	20.511	16.604	13.392	9.173	8.085	7.156
SG&A Numbers are in millions	41.21	52.64	51.516	49.474	41.053	34.926	26.791	20.794	16.138	43.736	27.529
Other Expenses Numbers are in millions	36.097	28.333	-1.558	-0.103	6.122	-0.143	-0.039	0.004	8.803	13.385	8.007
Operating Expenses Numbers are in millions	151.116	155.891	114.021	104.341	88.772	69.888	48.073	41.459	41.697	45.517	28.729
Operating Income Numbers are in millions	79.134	115.614	96.253	74.463	63.601	91.051	89.211	71.104	31.95	6.557	5.186
Operating Income Ratio Numbers are in millions	0.124	0.181	0.222	0.212	0.236	0.295	0.337	0.342	0.227	0.073	0.083
Total Other Income Expenses Net Numbers are in millions	0.002	-0.212	-1.558	-0.103	6.122	-0.143	-0.039	0.004	8.803	13.385	7.991
Income Before Tax Numbers are in millions	79.136	115.402	94.695	74.359	69.723	90.908	89.172	71.109	40.753	19.942	13.176
Income Before Tax Ratio Numbers are in millions	0.124	0.18	0.218	0.211	0.259	0.294	0.337	0.342	0.289	0.221	0.211
Income Tax Expense Numbers are in millions	3.022	3.845	3.634	7.87	5.158	7.473	5.576	9.305	4.538	1.854	1.147
Net Income Numbers are in millions	72.876	107.881	91.227	66.531	64.565	83.435	83.596	61.804	36.214	18.088	12.03
Net Income Ratio Numbers are in millions	0.114	0.169	0.21	0.189	0.24	0.27	0.316	0.297	0.257	0.201	0.192
EPS Numbers are in millions	0.51	0.76	0.84	0.62	0.6	0.93	1.04	0.76	0.52	0.35	0.26
EPS Diluted Numbers are in millions	0.51	0.76	0.84	0.61	0.6	0.93	1.04	0.76	0.52	0.35	0.26
EBITDA Numbers are in millions	101.191	132.762	103.498	79.769	59.373	85.716	93.662	72.703	32.524	9.02	7.386
EBITDA Ratio Numbers are in millions	0.158	0.208	0.239	0.227	0.221	0.278	0.354	0.349	0.231	0.1	0.118

Chengdu Tangyuan Electric Co.,Ltd.

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