Tsinghua Tongfang Co.,Ltd.
SSE:600100.SS
7.23 (CNY) • At close May 14, 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
| 16,801.783 | 28,833.464 | 23,761.349 | 28,456.35 | 25,907.048 | 23,040.436 | 24,832.976 | 25,989.387 | 27,174.337 | 28,447.284 | 25,993.724 | 22,650.144 | 22,342.68 | 20,962.05 | 18,257.509 | 15,387.736 | 13,928.033 | 14,625.887 | 12,117.412 | 9,775.187 | 8,148.55 | 6,693.741 | 5,439.668 | 5,012.532 | 3,318.82 | 1,668.406 | 806.212 | 385.161 | 185.596 | 152.775 | 104.874 |
| Cost of Revenue
| 12,701.305 | 24,050.948 | 18,863.963 | 22,891.559 | 20,227.728 | 18,083.887 | 19,726.783 | 20,449.534 | 22,318.748 | 22,930.739 | 20,829.692 | 18,384.3 | 18,731.408 | 17,704.877 | 15,412.114 | 12,921.072 | 11,257.495 | 12,275.221 | 10,415.846 | 8,400.324 | 7,027.323 | 5,756.893 | 4,597.667 | 4,111.353 | 2,696.492 | 1,257.543 | 602.924 | 282.867 | 126.884 | 107.345 | 71.999 |
| Gross Profit
| 4,100.478 | 4,782.516 | 4,897.386 | 5,564.791 | 5,679.321 | 4,956.549 | 5,106.193 | 5,539.854 | 4,855.589 | 5,516.545 | 5,164.032 | 4,265.844 | 3,611.271 | 3,257.173 | 2,845.395 | 2,466.664 | 2,670.538 | 2,350.666 | 1,701.565 | 1,374.863 | 1,121.227 | 936.848 | 842.001 | 901.179 | 622.328 | 410.863 | 203.289 | 102.294 | 58.712 | 45.429 | 32.874 |
| Gross Profit Ratio
| 0.244 | 0.166 | 0.206 | 0.196 | 0.219 | 0.215 | 0.206 | 0.213 | 0.179 | 0.194 | 0.199 | 0.188 | 0.162 | 0.155 | 0.156 | 0.16 | 0.192 | 0.161 | 0.14 | 0.141 | 0.138 | 0.14 | 0.155 | 0.18 | 0.188 | 0.246 | 0.252 | 0.266 | 0.316 | 0.297 | 0.313 |
| Reseach & Development Expenses
| 859.916 | 1,090.198 | 1,093.314 | 1,406.275 | 1,238.188 | 1,055.354 | 863.651 | 692.766 | 882.027 | 840.784 | 497.402 | 435.524 | 368.101 | 233.406 | 197.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,293.367 | 321.104 | 247.322 | 290.967 | 300.295 | 414.214 | 467.136 | 448.537 | 339.762 | 450.84 | 385.276 | 287.062 | 261.021 | 254.013 | 261.29 | 995.408 | 958.356 | 758.406 | 720.903 | 576.658 | 379.145 | 348.212 | 287.833 | 225.174 | 129.918 | 99.694 | 64.312 | 25.223 | 10.063 | 8.034 | 6.384 |
| Selling & Marketing Expenses
| 1,657.078 | 750.68 | 2,058.835 | 2,091.802 | 1,988.708 | 2,352.267 | 2,136.479 | 2,054.769 | 2,083.086 | 1,964.453 | 1,702.955 | 1,562.982 | 1,269.189 | 1,234.027 | 1,103.726 | 889.763 | 842.981 | 705.683 | 562.698 | 495.488 | 418.042 | 363.994 | 286.465 | 219.127 | 137.558 | 82.747 | 37.239 | 11.418 | 2.554 | 3.179 | 1.91 |
| SG&A
| 2,950.445 | 3,618.683 | 2,306.158 | 2,382.769 | 2,289.003 | 2,766.481 | 2,603.615 | 2,503.306 | 2,422.848 | 2,415.292 | 2,088.231 | 1,850.044 | 1,530.209 | 1,488.04 | 1,365.016 | 1,885.171 | 1,801.337 | 1,464.088 | 1,283.601 | 1,072.146 | 797.187 | 712.206 | 574.298 | 444.301 | 267.476 | 182.441 | 101.551 | 36.641 | 12.617 | 11.213 | 8.293 |
| Other Expenses
| 71.56 | 757.68 | 1,027.437 | 1,013.869 | 815.33 | 968.791 | 13.836 | 23.043 | 463.703 | 446.302 | 345.877 | 526.707 | 516.602 | 677.691 | 231.865 | 139.435 | 48.968 | 94.575 | 148.727 | 69.417 | 38.429 | 40.789 | 40.93 | 37.17 | 38.88 | 27.176 | 12.084 | 7.224 | 2.163 | 2.003 | 2.907 |
| Operating Expenses
| 3,881.921 | 5,466.562 | 4,426.908 | 4,802.912 | 4,342.521 | 4,790.626 | 4,506.2 | 4,256.246 | 4,585.785 | 4,559.505 | 3,629.874 | 3,232.551 | 2,772.045 | 2,608.594 | 2,335.169 | 2,032.852 | 1,946.968 | 1,600.843 | 1,379.077 | 1,148.34 | 858.586 | 777.869 | 620.857 | 490.444 | 300.19 | 203.851 | 113.173 | 39.85 | 14.838 | 12.266 | 9.255 |
| Operating Income
| 218.557 | -684.046 | 1,376.335 | 650.314 | 2,685.213 | 1,838.635 | -3,460.024 | 665.557 | 5,062.617 | 1,930.501 | 1,129.417 | 1,343.61 | 665.166 | 852.31 | 631.481 | 435.112 | 419.454 | 655.942 | 286.753 | 187.185 | 214.788 | 196.093 | 234.168 | 417.214 | 317.125 | 209.163 | 110.04 | 66.094 | 49.162 | 33.972 | 25.552 |
| Operating Income Ratio
| 0.013 | -0.024 | 0.058 | 0.023 | 0.104 | 0.08 | -0.139 | 0.026 | 0.186 | 0.068 | 0.043 | 0.059 | 0.03 | 0.041 | 0.035 | 0.028 | 0.03 | 0.045 | 0.024 | 0.019 | 0.026 | 0.029 | 0.043 | 0.083 | 0.096 | 0.125 | 0.136 | 0.172 | 0.265 | 0.222 | 0.244 |
| Total Other Income Expenses Net
| 32.634 | -57.178 | -18.212 | -2,515.764 | -2,912.442 | -612.448 | 17.662 | -818.289 | 409.693 | 442.862 | 293.763 | -27.615 | 395.163 | 10.246 | 86.534 | 128.08 | -124.8 | 61.563 | 89.652 | 39.727 | 16.581 | 4.459 | 19.982 | 15.757 | -12.189 | 9.913 | 14.942 | 6.409 | -0.2 | 0.042 | 0.332 |
| Income Before Tax
| 251.191 | -741.223 | -568.133 | -1,865.45 | 381.221 | 798.498 | -3,442.362 | 685.769 | 5,472.31 | 2,373.363 | 1,423.18 | 1,315.995 | 1,027.765 | 1,055.7 | 718.015 | 563.193 | 467.07 | 717.505 | 376.357 | 226.912 | 231.369 | 200.552 | 254.149 | 432.971 | 333.849 | 219.076 | 112.384 | 72.504 | 48.962 | 34.014 | 25.884 |
| Income Before Tax Ratio
| 0.015 | -0.026 | -0.024 | -0.066 | 0.015 | 0.035 | -0.139 | 0.026 | 0.201 | 0.083 | 0.055 | 0.058 | 0.046 | 0.05 | 0.039 | 0.037 | 0.034 | 0.049 | 0.031 | 0.023 | 0.028 | 0.03 | 0.047 | 0.086 | 0.101 | 0.131 | 0.139 | 0.188 | 0.264 | 0.223 | 0.247 |
| Income Tax Expense
| 48.758 | 7.403 | 94.256 | 4.965 | 68.599 | 260.466 | 53.581 | 156.176 | 771.525 | 210.556 | 209.769 | 237.957 | 184.043 | 187.175 | 118.277 | 73.66 | 69.846 | 80.325 | 73.323 | 49.825 | 48.707 | 37.647 | 32.124 | 57.072 | 38.957 | 23.109 | 8.425 | 0.422 | 3.673 | 2.552 | 0.028 |
| Net Income
| 140.616 | -764.913 | -662.389 | -1,870.415 | 312.623 | 538.032 | -3,879.777 | 103.639 | 4,302.329 | 1,261.593 | 755.642 | 676.951 | 606.369 | 707.428 | 479.556 | 351.37 | 251.427 | 440.75 | 160.623 | 105.19 | 115.909 | 113.339 | 183.595 | 290.758 | 235.976 | 160.848 | 104.764 | 69.434 | 44.893 | 31.436 | 25.721 |
| Net Income Ratio
| 0.008 | -0.027 | -0.028 | -0.066 | 0.012 | 0.023 | -0.156 | 0.004 | 0.158 | 0.044 | 0.029 | 0.03 | 0.027 | 0.034 | 0.026 | 0.023 | 0.018 | 0.03 | 0.013 | 0.011 | 0.014 | 0.017 | 0.034 | 0.058 | 0.071 | 0.096 | 0.13 | 0.18 | 0.242 | 0.206 | 0.245 |
| EPS
| 0.042 | -0.23 | -0.2 | -0.61 | 0.11 | 0.18 | -1.31 | 0.035 | 1.45 | 0.44 | 0.34 | 0.33 | 0.31 | 0.36 | 0.24 | 0.18 | 0.13 | 0.26 | 0.11 | 0.07 | 0.078 | 0.076 | 0.12 | 0.19 | 0.14 | 0.11 | 0.08 | 0.061 | 0.013 | 0.009 | 0.008 |
| EPS Diluted
| 0.042 | -0.23 | -0.2 | -0.61 | 0.11 | 0.18 | -1.31 | 0.035 | 1.45 | 0.44 | 0.34 | 0.33 | 0.31 | 0.36 | 0.24 | 0.18 | 0.13 | 0.26 | 0.11 | 0.07 | 0.078 | 0.076 | 0.12 | 0.19 | 0.14 | 0.11 | 0.08 | 0.061 | 0.013 | 0.009 | 0.008 |
| EBITDA
| 1,586.307 | 770.567 | 1,207.845 | 173.871 | 1,732.604 | 2,221.836 | -1,845.341 | 1,344.059 | 6,361.219 | 2,979.688 | 2,554.826 | 2,533.573 | 1,831.022 | 1,742.472 | 1,072.895 | 1,089.943 | 928.323 | 1,131.435 | 712.298 | 538.846 | 453.33 | 326.368 | 348.296 | 520.821 | 389.164 | 248.517 | 102.447 | 62.444 | 43.874 | 33.163 | 23.62 |
| EBITDA Ratio
| 0.094 | 0.027 | 0.051 | 0.006 | 0.067 | 0.096 | -0.074 | 0.052 | 0.234 | 0.105 | 0.098 | 0.112 | 0.082 | 0.083 | 0.059 | 0.071 | 0.067 | 0.077 | 0.059 | 0.055 | 0.056 | 0.049 | 0.064 | 0.104 | 0.117 | 0.149 | 0.127 | 0.162 | 0.236 | 0.217 | 0.225 |