Aeolus Tyre Co., Ltd.
SSE:600469.SS
5.54 (CNY) • At close May 15, 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
| 6,708.15 | 5,738.755 | 4,987.894 | 5,557.573 | 5,578.727 | 5,914.199 | 6,218.64 | 7,303.614 | 7,325.156 | 6,357.851 | 8,166.837 | 8,538.181 | 9,022.97 | 10,229.506 | 8,121.846 | 5,622.52 | 6,095.351 | 6,018.582 | 5,015.84 | 3,700.022 | 2,801.171 | 2,110.087 | 1,361.544 | 1,061.179 | 771.253 |
| Cost of Revenue
| 5,563.258 | 4,679.269 | 4,294.448 | 4,989.615 | 4,541.405 | 4,655.502 | 5,090.617 | 6,625.583 | 6,229.412 | 5,119.795 | 6,364.033 | 6,807.94 | 7,334.227 | 8,607.746 | 7,013.405 | 4,287.002 | 5,494.293 | 5,258.691 | 4,489.176 | 3,038.415 | 2,233.421 | 1,587.991 | 1,029.021 | 785.155 | 580.865 |
| Gross Profit
| 1,144.892 | 1,059.485 | 693.446 | 567.958 | 1,037.322 | 1,258.697 | 1,128.023 | 678.031 | 1,095.744 | 1,238.056 | 1,802.804 | 1,730.241 | 1,688.743 | 1,621.76 | 1,108.441 | 1,335.518 | 601.058 | 759.891 | 526.663 | 661.607 | 567.751 | 522.096 | 332.523 | 276.023 | 190.388 |
| Gross Profit Ratio
| 0.171 | 0.185 | 0.139 | 0.102 | 0.186 | 0.213 | 0.181 | 0.093 | 0.15 | 0.195 | 0.221 | 0.203 | 0.187 | 0.159 | 0.136 | 0.238 | 0.099 | 0.126 | 0.105 | 0.179 | 0.203 | 0.247 | 0.244 | 0.26 | 0.247 |
| Reseach & Development Expenses
| 290.715 | 261.39 | 232.343 | 256.167 | 268.644 | 227.404 | 292.056 | 238.373 | 199.271 | 202.346 | 343.946 | 317.155 | 331.414 | 426.574 | 286.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 148.341 | 132.264 | 125.027 | 114.985 | 142.885 | 132.564 | 68.479 | 144.948 | 90.61 | 53.201 | 48.649 | 29.782 | 48.747 | 101.626 | 39.935 | 472.922 | 124.765 | 152.4 | 133.637 | 144.539 | 172.99 | 178.585 | 103.505 | 59.447 | 53.259 |
| Selling & Marketing Expenses
| 176.985 | 178.63 | 136.515 | 151.238 | 168.109 | 365.707 | 344.905 | 405.938 | 485.87 | 526.791 | 615.143 | 579.65 | 455.494 | 286.658 | 282.531 | 233.462 | 215.101 | 222.435 | 179.403 | 161.148 | 105.406 | 81.637 | 54.197 | 43.222 | 29.879 |
| SG&A
| 325.326 | 310.894 | 261.542 | 266.223 | 310.994 | 498.271 | 413.383 | 550.886 | 576.48 | 579.992 | 663.793 | 609.432 | 504.24 | 388.284 | 322.466 | 706.384 | 339.865 | 374.835 | 313.04 | 305.687 | 278.396 | 260.222 | 157.702 | 102.67 | 83.139 |
| Other Expenses
| 215.418 | 80.1 | 54.85 | 91.637 | 92.213 | 103.778 | 20.531 | -5.988 | 131.339 | 13.974 | 10.796 | 4.351 | 14.156 | 15.512 | 20.533 | 5.095 | 29.304 | -42.99 | 11.973 | -33.406 | 14.144 | -27.226 | -21.737 | -35.029 | -17.229 |
| Operating Expenses
| 831.458 | 652.384 | 548.736 | 614.027 | 671.851 | 829.454 | 928.177 | 950.794 | 963.266 | 929.114 | 1,202.827 | 1,116.474 | 1,074.943 | 1,039.427 | 794.51 | 775.108 | 420.105 | 457.383 | 414.704 | 449.895 | 412.855 | 372.616 | 245.536 | 182.575 | 155.068 |
| Operating Income
| 313.434 | 407.101 | 210.594 | -29.396 | 369.702 | 442.966 | 39.727 | -486.942 | 20.179 | 277.623 | 398.35 | 371.192 | 313.293 | 262.833 | 163.576 | 347.11 | -129.134 | 168.206 | 45.919 | 172.179 | 124.415 | 121.931 | 56.044 | 57.204 | 7.151 |
| Operating Income Ratio
| 0.047 | 0.071 | 0.042 | -0.005 | 0.066 | 0.075 | 0.006 | -0.067 | 0.003 | 0.044 | 0.049 | 0.043 | 0.035 | 0.026 | 0.02 | 0.062 | -0.021 | 0.028 | 0.009 | 0.047 | 0.044 | 0.058 | 0.041 | 0.054 | 0.009 |
| Total Other Income Expenses Net
| 22.195 | 8.148 | 11.856 | 1.713 | -132.055 | -190.05 | 20.531 | -5.988 | 50.213 | -84.489 | 6.785 | 3.624 | -216.001 | -270.088 | 17.55 | -192.712 | -287.63 | -179.252 | -107.814 | -55.851 | -43.408 | -2.909 | 7.807 | 0.548 | 10.684 |
| Income Before Tax
| 335.629 | 415.25 | 108.42 | -131.092 | 237.646 | 252.916 | 60.258 | -492.93 | 139.237 | 291.028 | 405.135 | 374.815 | 323.594 | 272.908 | 181.126 | 351.424 | -106.676 | 123.256 | 32.959 | 170.96 | 125.013 | 119.483 | 63.851 | 57.752 | 17.835 |
| Income Before Tax Ratio
| 0.05 | 0.072 | 0.022 | -0.024 | 0.043 | 0.043 | 0.01 | -0.067 | 0.019 | 0.046 | 0.05 | 0.044 | 0.036 | 0.027 | 0.022 | 0.063 | -0.018 | 0.02 | 0.007 | 0.046 | 0.045 | 0.057 | 0.047 | 0.054 | 0.023 |
| Income Tax Expense
| 54.686 | 66.394 | 23.898 | -22.067 | 36.557 | 46.692 | 41.987 | -17.936 | 54.686 | 43.794 | 73.338 | 61.753 | 50.98 | 38.766 | 28.498 | 41.37 | -9.541 | 16.997 | 20.662 | 55.777 | 48.365 | 55.777 | 25.093 | 20.919 | 7.013 |
| Net Income
| 280.943 | 348.855 | 84.521 | -109.025 | 201.089 | 206.224 | 18.271 | -474.993 | 84.551 | 247.234 | 331.798 | 313.062 | 272.985 | 234.102 | 152.628 | 310.054 | -97.136 | 106.259 | 12.297 | 115.183 | 76.648 | 63.706 | 38.758 | 36.833 | 10.822 |
| Net Income Ratio
| 0.042 | 0.061 | 0.017 | -0.02 | 0.036 | 0.035 | 0.003 | -0.065 | 0.012 | 0.039 | 0.041 | 0.037 | 0.03 | 0.023 | 0.019 | 0.055 | -0.016 | 0.018 | 0.002 | 0.031 | 0.027 | 0.03 | 0.028 | 0.035 | 0.014 |
| EPS
| 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | 0.37 | 0.03 | -0.85 | 0.15 | 0.27 | 0.59 | 0.56 | 0.49 | 0.42 | 0.27 | 0.55 | -0.17 | 0.28 | 0.047 | 0.3 | 0.14 | 0.12 | 0 | 0 | 0 |
| EPS Diluted
| 0.39 | 0.48 | 0.12 | -0.15 | 0.35 | 0.37 | 0.03 | -0.85 | 0.15 | 0.27 | 0.59 | 0.56 | 0.49 | 0.42 | 0.27 | 0.55 | -0.17 | 0.28 | 0.047 | 0.3 | 0.14 | 0.12 | 0 | 0 | 0 |
| EBITDA
| 612.652 | 713.242 | 459.549 | 218.838 | 585.689 | 657.83 | 524.177 | 28.703 | 706.665 | 677.758 | 848.435 | 800.24 | 795.925 | 806.187 | 575.36 | 752.069 | 258.655 | 390.523 | 246.346 | 295.949 | 209.512 | 185.357 | 124.517 | 93.449 | 35.32 |
| EBITDA Ratio
| 0.091 | 0.124 | 0.092 | 0.039 | 0.105 | 0.111 | 0.084 | 0.004 | 0.096 | 0.107 | 0.104 | 0.094 | 0.088 | 0.079 | 0.071 | 0.134 | 0.042 | 0.065 | 0.049 | 0.08 | 0.075 | 0.088 | 0.091 | 0.088 | 0.046 |