Tongwei Co.,Ltd (600438.SS) - Income Statement

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600438.SS
Financials

16.09 (CNY) • At close June 6, 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
Revenue Numbers are in millions	91,994.404	139,104.062	142,422.518	63,491.071	44,200.27	37,555.118	27,535.17	26,089.241	20,884.049	14,079.247	15,408.931	15,189.86	13,490.785	11,601.076	9,621.581	10,378.177	10,302.554	6,749.445	4,826.544	3,671.353	2,628.612	1,698.567	1,373.792	507.478	353.369
Cost of Revenue Numbers are in millions	86,117.213	103,632.969	88,059.961	45,918.101	36,648.405	30,536.001	22,326.898	21,023.545	17,598.446	12,195.676	13,661.188	13,702.883	12,345.104	10,750.297	8,767.057	9,418.338	9,402.82	6,184.67	4,314.416	3,280.314	2,376.581	1,510.208	1,189.366	413.209	305.194
Gross Profit Numbers are in millions	5,877.191	35,471.094	54,362.557	17,572.969	7,551.865	7,019.117	5,208.272	5,065.696	3,285.603	1,883.571	1,747.743	1,486.977	1,145.682	850.78	854.524	959.839	899.734	564.775	512.128	391.039	252.032	188.359	184.426	94.269	48.175
Gross Profit Ratio Numbers are in millions	0.064	0.255	0.382	0.277	0.171	0.187	0.189	0.194	0.157	0.134	0.113	0.098	0.085	0.073	0.089	0.092	0.087	0.084	0.106	0.107	0.096	0.111	0.134	0.186	0.136
Reseach & Development Expenses Numbers are in millions	1,064.764	1,209.294	1,464.444	2,035.847	1,035.331	1,000.695	597.629	509.982	361.703	168.509	138.834	75.812	76.596	43.76	45.679	0	0	24.581	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-2,937.335	1,324.919	1,091.174	514.811	419.437	359.288	253.906	164.101	204.107	118.427	94.463	115.961	111.366	88.748	87.588	329.73	295.674	54.993	153.731	122.878	84.021	60.647	50.015	22.695	6.464
Selling & Marketing Expenses Numbers are in millions	813.957	2,130.041	1,434.771	918.97	778.031	975.27	862.704	830.217	749.149	731.479	682.199	560.752	497.619	311.954	251.226	238.556	199.653	151.879	129.463	91.114	62.209	49.617	54.965	13.762	6.195
SG&A Numbers are in millions	-2,123.378	3,454.961	2,525.945	1,433.782	1,197.467	1,334.558	1,116.611	994.317	953.256	849.906	776.663	676.713	608.985	400.702	338.814	568.286	495.327	206.872	283.195	213.993	146.23	110.264	104.979	36.457	12.659
Other Expenses Numbers are in millions	14,908.627	8,515.996	7,290.625	2,349.294	1,209.637	1,063.079	2.051	8.153	112.251	43.695	59.47	38.348	36.085	30.869	11.853	12.331	-3.608	12.371	20.427	8.244	3.887	3.811	1.067	1.027	1.279
Operating Expenses Numbers are in millions	14,295.363	13,180.25	11,281.014	5,818.923	3,442.436	3,398.332	2,521.072	2,407.444	1,975.872	1,388.477	1,243.492	1,093.235	942.371	668.909	578.625	578.988	501.6	330.763	283.506	214.436	146.377	110.269	104.979	36.457	12.676
Operating Income Numbers are in millions	-8,418.172	22,290.843	39,573.865	10,834.169	4,713.189	3,123.023	2,395.31	2,436.822	1,112.812	382.844	374.973	337.542	85.266	65.193	199.82	198.441	213.221	166.37	210.956	162.723	93.939	58.031	70.413	56.168	35.776
Operating Income Ratio Numbers are in millions	-0.092	0.16	0.278	0.171	0.107	0.083	0.087	0.093	0.053	0.027	0.024	0.022	0.006	0.006	0.021	0.019	0.021	0.025	0.044	0.044	0.036	0.034	0.051	0.111	0.101
Total Other Income Expenses Net Numbers are in millions	-265.144	-239.223	-1,235.055	-549.562	-439.396	28.499	3.021	5.551	-164.03	228.964	45.117	36.341	-49.793	-60.049	4.955	-174.513	-197.362	-84.841	-0.109	-24.665	-18.448	-0.607	-0.355	-0.09	-0.499
Income Before Tax Numbers are in millions	-8,683.316	22,051.62	38,338.81	10,389.742	4,273.793	3,151.522	2,398.331	2,442.356	1,221.204	422.777	420.09	373.883	118.36	94.792	204.775	206.339	205.295	177.699	214.281	161.453	92.516	57.424	70.057	56.078	35.276
Income Before Tax Ratio Numbers are in millions	-0.094	0.159	0.269	0.164	0.097	0.084	0.087	0.094	0.058	0.03	0.027	0.025	0.009	0.008	0.021	0.02	0.02	0.026	0.044	0.044	0.035	0.034	0.051	0.111	0.1
Income Tax Expense Numbers are in millions	-574.532	3,805.456	5,965.925	1,647.522	559.054	469.186	367.311	400.945	197.767	81.204	82.825	79.578	34.364	24.377	61.134	63.794	55.331	28.112	38.92	36.525	20.259	13.334	17.974	3.805	9.838
Net Income Numbers are in millions	-7,038.757	13,573.9	25,733.777	8,109.125	3,607.923	2,634.569	2,018.746	2,012.044	1,024.724	331.138	329.295	305.871	95.969	83.711	160.789	146.606	105.581	130.235	150.303	122.691	69.753	43.244	53.319	51.331	25.323
Net Income Ratio Numbers are in millions	-0.077	0.098	0.181	0.128	0.082	0.07	0.073	0.077	0.049	0.024	0.021	0.02	0.007	0.007	0.017	0.014	0.01	0.019	0.031	0.033	0.027	0.025	0.039	0.101	0.072
EPS Numbers are in millions	-1.58	3.02	5.71	1.8	0.86	0.68	0.52	0.52	0.32	0.27	0.2	0.21	0.07	0.061	0.12	0.11	0.076	0.13	0.11	0.089	0.051	0.048	0.028	0.027	0.013
EPS Diluted Numbers are in millions	-1.58	2.87	5.49	1.8	0.85	0.66	0.52	0.52	0.32	0.27	0.2	0.21	0.07	0.061	0.12	0.11	0.076	0.13	0.11	0.089	0.051	0.048	0.028	0.027	0.013
EBITDA Numbers are in millions	2,698.143	30,549.75	47,076.477	13,828.222	7,437.59	5,374.362	3,934.408	3,580.845	2,225.763	1,694.443	784.828	690.908	418.931	389.876	460.568	653.168	594.807	356.642	331.064	226.8	155.516	115.194	108.434	62.188	40.923
EBITDA Ratio Numbers are in millions	0.029	0.22	0.331	0.218	0.168	0.143	0.143	0.137	0.107	0.12	0.051	0.045	0.031	0.034	0.048	0.063	0.058	0.053	0.069	0.062	0.059	0.068	0.079	0.123	0.116

Tongwei Co.,Ltd

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SSE:600438.SS