Tibet Summit Resources Co.,Ltd. (600338.SS)

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600338.SS
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9.06 (CNY) • At close April 28, 2025

Overview | Financials

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

	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	1,468.5	1,972.601	2,048.629	1,132.618	2,234.298	2,046.31	2,466.527	1,476.755	1,491.449	1,541.603	1,569.074	1,337.524	680.52	1,038.083	494.774	496.467	708.636	372.965	32.165	238.854	335.714	353.284	568.113	1,010.594	1,007.661	1,099.343	1,155.243
Cost of Revenue Numbers are in millions	963.274	1,031.44	631.372	451.36	1,043.813	623.185	676.982	441.555	952.88	1,525.596	1,542.725	1,292.608	622.676	994.041	440.473	418.878	730.59	313.063	27.974	210.018	353.345	307.08	483.422	885.302	850.872	961.504	984.754
Gross Profit Numbers are in millions	505.226	941.16	1,417.257	681.258	1,190.485	1,423.125	1,789.545	1,035.2	538.569	16.008	26.349	44.916	57.844	44.042	54.3	77.589	-21.954	59.902	4.191	28.837	-17.631	46.204	84.691	125.292	156.789	137.839	170.489
Gross Profit Ratio Numbers are in millions	0.344	0.477	0.692	0.601	0.533	0.695	0.726	0.701	0.361	0.01	0.017	0.034	0.085	0.042	0.11	0.156	-0.031	0.161	0.13	0.121	-0.053	0.131	0.149	0.124	0.156	0.125	0.148
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	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	232.287	83.307	46.386	106.032	39.421	34.036	27.736	28.316	51.069	19.331	24.739	16.694	18.302	12.691	31.238	31.34	23.945	33.21	17.616	24.727	359.783	153.065	19.596	21.541	23.471	21.065	12.948
Selling & Marketing Expenses Numbers are in millions	17.667	18.641	123.074	91.033	132.414	112.181	135.02	108.207	95.065	16.633	17.259	13.463	17.281	16.82	13.656	14.642	15.228	3.42	4.083	26.971	39.755	53.045	62.568	77.673	74.95	63.474	80.73
SG&A Numbers are in millions	249.954	101.948	169.46	197.065	171.836	146.218	162.756	136.523	146.134	35.965	41.997	30.156	35.583	29.511	44.894	45.982	39.173	36.629	21.699	51.699	399.538	206.11	82.164	99.214	98.422	84.539	93.677
Other Expenses Numbers are in millions	440.432	291.582	261.95	160.511	214.334	5.887	-40.372	-2.339	0.347	1.675	89.878	100.664	3.022	10.822	66.983	14.287	20.317	12.326	-16.721	43.999	-9.364	11.304	18.016	12.136	8.402	1.359	-0.166
Operating Expenses Numbers are in millions	690.386	393.529	431.411	357.575	386.169	366.379	415.748	300.12	268.028	65.057	71.289	60.481	66.072	59.944	45.833	49.405	40.327	38.841	21.699	51.699	399.538	206.11	82.164	99.214	98.432	84.539	93.677
Operating Income Numbers are in millions	-185.159	618.089	911.515	148.021	767.473	1,097.151	1,410.177	769.105	200.266	12.65	-65.875	-22.784	-32.995	-12.368	-10.417	35.249	-100.076	5.721	-54.163	-36.672	-429.29	-174.265	20.347	26.295	52.743	49.43	69.769
Operating Income Ratio Numbers are in millions	-0.126	0.313	0.445	0.131	0.343	0.536	0.572	0.521	0.134	0.008	-0.042	-0.017	-0.048	-0.012	-0.021	0.071	-0.141	0.015	-1.684	-0.154	-1.279	-0.493	0.036	0.026	0.052	0.045	0.06
Total Other Income Expenses Net Numbers are in millions	-21.753	-39.657	-38.311	-12.358	-1.475	-9.891	-40.372	-3.113	0.426	-0.631	89.878	100.653	-23.034	14.02	66.98	14.43	-18.77	-23.816	-22.025	41.589	-9.151	8.859	24.628	6.709	7.155	1.259	-0.15
Income Before Tax Numbers are in millions	-206.912	578.433	873.204	141.409	765.998	1,103.038	1,369.805	765.992	200.692	14.325	24.003	77.869	-33.031	-2.155	56.563	49.678	-81.05	10.187	-55.208	4.917	-438.441	-165.406	32.17	35.69	59.898	50.689	69.619
Income Before Tax Ratio Numbers are in millions	-0.141	0.293	0.426	0.125	0.343	0.539	0.555	0.519	0.135	0.009	0.015	0.058	-0.049	-0.002	0.114	0.1	-0.114	0.027	-1.716	0.021	-1.306	-0.468	0.057	0.035	0.059	0.046	0.06
Income Tax Expense Numbers are in millions	14.76	189.599	158.216	110.825	165.846	202.373	256.503	118.667	61.088	3.954	1.17	-0.599	5.194	1.895	1.301	0.019	29.29	9.532	-6.408	41.557	-13.309	13.388	1.298	2.418	7.608	6.875	21.022
Net Income Numbers are in millions	-213.707	411.886	715.446	25.585	600.152	900.665	1,113.645	650.257	160.039	8.549	20.884	73.16	-47.616	-9.274	50.508	43.643	-82.303	1.076	-54.054	3.907	-429.031	-164.548	30.872	33.272	52.29	43.814	48.597
Net Income Ratio Numbers are in millions	-0.146	0.209	0.349	0.023	0.269	0.44	0.452	0.44	0.107	0.006	0.013	0.055	-0.07	-0.009	0.102	0.088	-0.116	0.003	-1.681	0.016	-1.278	-0.466	0.054	0.033	0.052	0.04	0.042
EPS Numbers are in millions	-0.24	0.45	0.78	0.028	0.65	0.99	1.22	0.71	0.18	0.29	0.094	0.33	-0.21	-0.042	0.23	0.2	-0.37	0.007	-0.36	0.014	-2.85	-1.09	0.065	0.11	0.35	0.29	0.32
EPS Diluted Numbers are in millions	-0.24	0.45	0.78	0.028	0.65	0.99	1.22	0.71	0.18	0.29	0.094	0.33	-0.21	-0.042	0.23	0.2	-0.37	0.007	-0.36	0.014	-2.85	-1.09	0.065	0.11	0.35	0.29	0.32
EBITDA Numbers are in millions	261.435	1,164.252	1,083.451	286.74	958.299	1,270.042	1,498.694	853.331	300.214	415.099	53.489	105.6	-15.492	30.367	88.326	88.608	-43.092	40.403	-30.787	33.534	-409.473	-133.125	41.77	50.041	65.094	53.3	76.812
EBITDA Ratio Numbers are in millions	0.178	0.59	0.529	0.253	0.429	0.621	0.608	0.578	0.201	0.269	0.034	0.079	-0.023	0.029	0.179	0.178	-0.061	0.108	-0.957	0.14	-1.22	-0.377	0.074	0.05	0.065	0.048	0.066

Tibet Summit Resources Co.,Ltd.

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