Tibet Tianlu Co., Ltd. (600326.SS)

Home
600326.SS
Financials

7.02 (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
Revenue Numbers are in millions	3,138.196	4,060.369	3,845.309	5,776.901	7,076.782	5,621.296	5,021.393	3,590.959	2,501.257	2,086.969	1,415.827	1,745.372	1,640.255	1,319.496	1,130.874	1,040.765	619.718	680.831	489.067	387.732	348.28	346.902	509.022	342.566	255.051	212.424	187.601	175.194
Cost of Revenue Numbers are in millions	2,619.459	3,703.918	3,664.144	4,843.32	5,139.488	3,873.603	3,384.952	2,544.029	1,812.216	1,532.501	1,042	1,465.297	1,450.437	1,044.232	908.054	807.748	519.58	580.13	435.451	321.099	284.416	286.315	422.227	272.825	210.401	166.542	141.528	129.527
Gross Profit Numbers are in millions	518.737	356.451	181.164	933.58	1,937.294	1,747.693	1,636.441	1,046.929	689.042	554.468	373.828	280.075	189.819	275.263	222.819	233.017	100.138	100.7	53.617	66.633	63.864	60.587	86.796	69.741	44.65	45.883	46.073	45.667
Gross Profit Ratio Numbers are in millions	0.165	0.088	0.047	0.162	0.274	0.311	0.326	0.292	0.275	0.266	0.264	0.16	0.116	0.209	0.197	0.224	0.162	0.148	0.11	0.172	0.183	0.175	0.171	0.204	0.175	0.216	0.246	0.261
Reseach & Development Expenses Numbers are in millions	64.282	108.602	84.394	137.044	162.08	162.502	160.487	0.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	131.489	441.507	125.333	176.876	188.585	265.627	269.238	185.973	81.176	49.744	50.699	27.994	23.135	17.653	15.05	52.687	46.478	41.711	28.323	22.416	29.273	22.162	33.438	27.32	19.99	17.725	19.247	20.942
Selling & Marketing Expenses Numbers are in millions	7.14	40.277	36.407	54.219	382.042	83.858	31.489	23.73	19.158	19.111	11.378	7.611	10.645	8.365	7.002	5.924	4.186	4.366	3.141	0	0	0.121	3.458	3.243	3.122	2.953	2.015	1.821
SG&A Numbers are in millions	138.629	472.405	161.741	231.095	570.627	349.485	300.727	209.703	100.334	68.854	62.077	35.604	33.78	26.018	22.052	58.611	50.664	46.078	28.323	22.416	29.273	22.284	36.896	30.563	23.112	20.678	21.262	22.763
Other Expenses Numbers are in millions	432.655	315.645	295.085	282.328	260.722	248.422	-3.637	-1.768	9.587	-4.478	-0.318	22.746	6.145	-0.763	15.833	-3.992	5.479	57.114	2.416	2.852	1.827	4.674	-5.673	-6.552	-4.583	-0.427	0.364	-0.085
Operating Expenses Numbers are in millions	635.566	927.863	541.22	650.467	993.428	760.409	694.666	399.037	334.815	284.397	174.241	146.645	124.627	104.808	90.293	85.72	65.249	63.118	43.287	34.278	38.705	31.729	50.025	38.646	28.983	24.747	25.196	25.838
Operating Income Numbers are in millions	-116.829	-282.126	-300.141	357.929	886.499	922.776	962.355	632.658	375.684	234.405	147.065	55.554	-0.012	138.921	105.546	124.474	8.771	19.671	14.777	36.683	29.734	36.165	41.027	33.447	16.195	19.443	18.912	17.054
Operating Income Ratio Numbers are in millions	-0.037	-0.069	-0.078	0.062	0.125	0.164	0.192	0.176	0.15	0.112	0.104	0.032	-0	0.105	0.093	0.12	0.014	0.029	0.03	0.095	0.085	0.104	0.081	0.098	0.063	0.092	0.101	0.097
Total Other Income Expenses Net Numbers are in millions	-15.69	-262.301	17.442	-243.133	-37.221	-58.679	-3.637	-1.768	5.483	-4.478	-0.318	2.832	-19.453	-0.763	16.8	-18.936	-20.639	57.109	1.361	-0.165	5.71	4.474	-5.727	-6.408	0.18	-0.592	0.035	0.373
Income Before Tax Numbers are in millions	-132.52	-544.428	-612.389	114.797	899.313	940.558	958.718	630.89	384.986	229.927	146.747	57.822	3.769	138.158	121.379	120.481	14.25	76.785	14.243	36.518	31.215	40.639	35.3	27.039	11.544	18.851	18.947	17.428
Income Before Tax Ratio Numbers are in millions	-0.042	-0.134	-0.159	0.02	0.127	0.167	0.191	0.176	0.154	0.11	0.104	0.033	0.002	0.105	0.107	0.116	0.023	0.113	0.029	0.094	0.09	0.117	0.069	0.079	0.045	0.089	0.101	0.099
Income Tax Expense Numbers are in millions	4.889	2.051	-10.763	14.343	99.862	107.949	100.648	51.778	36.76	28.823	35.541	24.464	22.809	24.094	20.163	20.01	4.262	12.589	0.283	3.753	1.795	7.668	5.208	3.298	1.872	2.892	5.755	5.038
Net Income Numbers are in millions	-104.282	-536.274	-601.627	100.453	799.451	832.609	449.564	330.377	253.086	146.267	63.705	4.872	-42.284	83.696	74.622	77.643	8.101	47.334	16.861	31.884	28.543	30.301	30.092	23.74	10.609	15.811	13.428	11.755
Net Income Ratio Numbers are in millions	-0.033	-0.132	-0.156	0.017	0.113	0.148	0.09	0.092	0.101	0.07	0.045	0.003	-0.026	0.063	0.066	0.075	0.013	0.07	0.034	0.082	0.082	0.087	0.059	0.069	0.042	0.074	0.072	0.067
EPS Numbers are in millions	-0.08	-0.45	-0.5	0.084	0.69	0.74	0.52	0.43	0.38	0.2	0.092	0.008	-0.062	0.062	0.11	0.13	0.012	0.076	0.033	0.057	0.051	0.054	0.054	0.042	0.035	0.028	0.024	0.021
EPS Diluted Numbers are in millions	-0.08	-0.45	-0.5	0.058	0.68	0.68	0.52	0.43	0.38	0.2	0.092	0.008	-0.062	0.062	0.11	0.13	0.012	0.076	0.033	0.057	0.051	0.054	0.054	0.042	0.035	0.028	0.024	0.021
EBITDA Numbers are in millions	313.165	-62.617	-83.01	457.305	1,165.369	1,177.916	1,190.612	794.389	510.8	375.409	248.36	152.639	97.885	191.991	211.868	211.603	88.26	150.177	106.299	57.904	53.189	59.832	50.323	42.284	31.522	21.136	20.877	19.829
EBITDA Ratio Numbers are in millions	0.1	-0.015	-0.022	0.079	0.165	0.21	0.237	0.221	0.204	0.18	0.175	0.087	0.06	0.146	0.187	0.203	0.142	0.221	0.217	0.149	0.153	0.172	0.099	0.123	0.124	0.099	0.111	0.113

Tibet Tianlu Co., Ltd.

SSE:600326.SS Add to watchlist

SSE:600326.SS