Beijing Tongrentang Co., Ltd
SSE:600085.SS
36.35 (CNY) • At close June 16, 2025
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 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,597.282 | 17,860.891 | 15,372.423 | 14,603.101 | 12,825.879 | 13,277.123 | 14,208.636 | 13,375.966 | 12,090.74 | 10,808.761 | 9,685.868 | 8,714.647 | 7,504.032 | 6,108.384 | 3,824.446 | 3,250.22 | 2,939.05 | 2,702.851 | 2,396.505 | 2,605.732 | 2,445.252 | 2,169.085 | 1,991.846 | 1,611.671 | 1,024.392 | 835.274 | 711.1 | 627.178 | 537.44 | 500.997 | 462.886 |
| Cost of Revenue
| 10,421.121 | 9,414.07 | 7,870.132 | 7,648.482 | 6,792.07 | 7,068.156 | 7,566.524 | 7,191.336 | 6,531.701 | 5,828.176 | 5,504.258 | 4,978.569 | 4,208.84 | 3,604.169 | 2,087.664 | 1,820.406 | 1,721.838 | 1,613.257 | 1,428.899 | 1,438.488 | 1,302.674 | 1,141.432 | 1,114.77 | 957.856 | 550.5 | 457.643 | 400.038 | 354.718 | 303.877 | 295.095 | 272.802 |
| Gross Profit
| 8,176.16 | 8,446.821 | 7,502.291 | 6,954.619 | 6,033.809 | 6,208.968 | 6,642.112 | 6,184.63 | 5,559.039 | 4,980.585 | 4,181.61 | 3,736.078 | 3,295.192 | 2,504.215 | 1,736.782 | 1,429.814 | 1,217.212 | 1,089.594 | 967.606 | 1,167.244 | 1,142.578 | 1,027.653 | 877.076 | 653.815 | 473.892 | 377.631 | 311.062 | 272.46 | 233.563 | 205.903 | 190.084 |
| Gross Profit Ratio
| 0.44 | 0.473 | 0.488 | 0.476 | 0.47 | 0.468 | 0.467 | 0.462 | 0.46 | 0.461 | 0.432 | 0.429 | 0.439 | 0.41 | 0.454 | 0.44 | 0.414 | 0.403 | 0.404 | 0.448 | 0.467 | 0.474 | 0.44 | 0.406 | 0.463 | 0.452 | 0.437 | 0.434 | 0.435 | 0.411 | 0.411 |
| Reseach & Development Expenses
| 249.223 | 279.817 | 217.446 | 175.947 | 138.124 | 111.491 | 92.912 | 71.783 | 66.307 | 68.464 | 60.277 | 48.685 | 42.345 | 25.33 | 24.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 334.26 | 336.552 | 285.669 | 307.347 | 306.22 | 339.656 | 344.402 | 290.3 | 257.271 | 231.41 | 214.37 | 226.237 | 220.221 | 187.073 | 108.747 | 256.232 | 242.857 | 218.38 | 252.701 | 225.976 | 230.279 | 265.776 | 253.316 | 191.323 | 133.84 | 129.528 | 95.79 | 81.229 | 85.468 | 63.934 | 58.687 |
| Selling & Marketing Expenses
| 1,421.92 | 1,236.094 | 3,071.452 | 2,748.394 | 2,473.223 | 2,622.264 | 2,952.747 | 2,659.258 | 2,422.682 | 2,135.204 | 1,749.121 | 1,580.392 | 1,403.339 | 1,042.189 | 764.548 | 635.179 | 507.282 | 445.017 | 391.921 | 462.194 | 445.476 | 374.914 | 265.806 | 185.866 | 114.484 | 70.101 | 62.941 | 52.408 | 24.445 | 20.04 | 14.479 |
| SG&A
| 1,756.18 | 4,930.987 | 3,357.121 | 3,055.741 | 2,779.444 | 2,961.921 | 3,297.149 | 2,949.558 | 2,679.953 | 2,366.613 | 1,963.491 | 1,806.629 | 1,623.56 | 1,229.262 | 873.295 | 891.411 | 750.139 | 663.397 | 644.622 | 688.169 | 675.755 | 640.69 | 519.122 | 377.19 | 248.323 | 199.629 | 158.731 | 133.637 | 109.913 | 83.974 | 73.165 |
| Other Expenses
| 3,352.005 | 9.015 | 1,127.454 | 1,130.741 | 998.45 | 1,081.853 | -22.504 | -0.475 | 34.039 | 17.97 | 24.292 | 34.186 | 27.801 | 13.112 | 11.302 | 7.729 | 8.237 | 10.737 | 8.744 | 3.501 | 9.843 | 1.768 | -1.477 | -1.915 | 0.937 | 0.552 | -0.196 | 10.445 | 0.507 | -2.094 | -1.325 |
| Operating Expenses
| 5,377.584 | 5,362.66 | 4,702.022 | 4,362.429 | 3,916.018 | 4,155.264 | 4,404.187 | 3,959.904 | 3,611.847 | 3,188.017 | 2,689.581 | 2,444.173 | 2,152.311 | 1,630.82 | 1,120.698 | 932.506 | 784.294 | 696.243 | 681.562 | 714.032 | 704.451 | 667.624 | 538.648 | 394.623 | 258.136 | 207.473 | 164.403 | 140.053 | 113.913 | 89.206 | 79.685 |
| Operating Income
| 2,798.577 | 3,084.161 | 2,721.438 | 2,328.427 | 2,004.52 | 1,968.133 | 2,277.074 | 2,140.737 | 1,886.602 | 1,763.399 | 1,499.745 | 1,263.6 | 1,049.311 | 789.531 | 552.765 | 453.31 | 408.092 | 366.889 | 292.185 | 465.529 | 437.276 | 369.822 | 332.816 | 261.594 | 206.978 | 165.118 | 145 | 113.258 | 88.935 | 87.571 | 86.247 |
| Operating Income Ratio
| 0.15 | 0.173 | 0.177 | 0.159 | 0.156 | 0.148 | 0.16 | 0.16 | 0.156 | 0.163 | 0.155 | 0.145 | 0.14 | 0.129 | 0.145 | 0.139 | 0.139 | 0.136 | 0.122 | 0.179 | 0.179 | 0.17 | 0.167 | 0.162 | 0.202 | 0.198 | 0.204 | 0.181 | 0.165 | 0.175 | 0.186 |
| Total Other Income Expenses Net
| 6.806 | -3.507 | -4.5 | -1.152 | -21.604 | -1.442 | -22.504 | -0.475 | 29.08 | 15.038 | 22.77 | 29.355 | 26.378 | -20.889 | -47.404 | -5.324 | 7.84 | 7.556 | -2.217 | -4.32 | -1.646 | -2.796 | -2.595 | -2.748 | -0.784 | -0.148 | -0.65 | 7.171 | 0.506 | -2.102 | -1.383 |
| Income Before Tax
| 2,805.383 | 3,080.654 | 2,716.938 | 2,327.275 | 1,982.917 | 1,966.691 | 2,254.57 | 2,140.261 | 1,916.846 | 1,778.415 | 1,522.515 | 1,295.809 | 1,076.454 | 801.633 | 561.742 | 460.377 | 415.932 | 376.595 | 289.621 | 461.209 | 435.63 | 367.026 | 330.222 | 258.845 | 207.175 | 164.971 | 144.351 | 120.429 | 89.442 | 85.469 | 84.863 |
| Income Before Tax Ratio
| 0.151 | 0.172 | 0.177 | 0.159 | 0.155 | 0.148 | 0.159 | 0.16 | 0.159 | 0.165 | 0.157 | 0.149 | 0.143 | 0.131 | 0.147 | 0.142 | 0.142 | 0.139 | 0.121 | 0.177 | 0.178 | 0.169 | 0.166 | 0.161 | 0.202 | 0.198 | 0.203 | 0.192 | 0.166 | 0.171 | 0.183 |
| Income Tax Expense
| 525.046 | 497.429 | 517.547 | 436.514 | 366.554 | 405.09 | 432.036 | 398.544 | 354.663 | 313.317 | 268.55 | 229.108 | 197.84 | 146.982 | 90.648 | 72.085 | 65.295 | 63.995 | 56.967 | 48.083 | 53.896 | 45.757 | 13.137 | 13.147 | 65.684 | 56.52 | 47.659 | 18.064 | -30.715 | 26.114 | 21.138 |
| Net Income
| 1,526.275 | 1,668.835 | 2,199.391 | 1,890.76 | 1,616.363 | 1,561.601 | 1,134.284 | 1,017.382 | 933.165 | 875.18 | 763.669 | 656.014 | 570.056 | 438.067 | 343.234 | 285.611 | 258.946 | 232.891 | 156.021 | 301.231 | 286.78 | 239.529 | 249.877 | 199.506 | 146.648 | 139.28 | 122.688 | 102.364 | 89.442 | 59.356 | 63.726 |
| Net Income Ratio
| 0.082 | 0.093 | 0.143 | 0.129 | 0.126 | 0.118 | 0.08 | 0.076 | 0.077 | 0.081 | 0.079 | 0.075 | 0.076 | 0.072 | 0.09 | 0.088 | 0.088 | 0.086 | 0.065 | 0.116 | 0.117 | 0.11 | 0.125 | 0.124 | 0.143 | 0.167 | 0.173 | 0.163 | 0.166 | 0.118 | 0.138 |
| EPS
| 1.11 | 1.22 | 1.6 | 1.38 | 1.18 | 1.14 | 0.83 | 0.74 | 0.68 | 0.65 | 0.58 | 0.5 | 0.44 | 0.34 | 0.26 | 0.22 | 0.2 | 0.18 | 0.12 | 0.23 | 0.18 | 0.16 | 0.17 | 0.13 | 0.1 | 0.1 | 0.09 | 0.074 | 0.069 | 0.046 | 0.049 |
| EPS Diluted
| 1.11 | 1.22 | 1.6 | 1.38 | 1.18 | 1.14 | 0.83 | 0.74 | 0.68 | 0.64 | 0.56 | 0.49 | 0.44 | 0.34 | 0.26 | 0.22 | 0.2 | 0.18 | 0.12 | 0.23 | 0.18 | 0.16 | 0.17 | 0.13 | 0.1 | 0.1 | 0.09 | 0.074 | 0.069 | 0.046 | 0.049 |
| EBITDA
| 3,910.598 | 4,098.134 | 3,790.664 | 3,369.46 | 2,475.44 | 2,361.962 | 2,578.642 | 2,353.633 | 2,211.676 | 1,941.59 | 1,673.213 | 1,431.757 | 1,195.312 | 913.118 | 660.856 | 566.231 | 520.683 | 488.108 | 410.694 | 556.842 | 527.806 | 441.363 | 388.725 | 309.968 | 246.778 | 192.053 | 163.8 | 132.407 | 119.65 | 116.697 | 110.399 |
| EBITDA Ratio
| 0.21 | 0.229 | 0.247 | 0.231 | 0.193 | 0.178 | 0.181 | 0.176 | 0.183 | 0.18 | 0.173 | 0.164 | 0.159 | 0.149 | 0.173 | 0.174 | 0.177 | 0.181 | 0.171 | 0.214 | 0.216 | 0.203 | 0.195 | 0.192 | 0.241 | 0.23 | 0.23 | 0.211 | 0.223 | 0.233 | 0.239 |