
Xiamen Tungsten Co., Ltd.
SSE:600549.SS
18.42 (CNY) • At close April 29, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 35,196.461 | 39,397.906 | 48,222.787 | 31,852.196 | 18,963.748 | 17,395.516 | 19,556.791 | 14,188.322 | 8,528.391 | 7,754.841 | 10,142.732 | 9,875.45 | 8,836.898 | 11,910.404 | 5,538.315 | 6,338.122 | 4,947.13 | 4,625.09 | 4,378.766 | 2,882.556 | 1,491.312 | 776.744 | 578.398 | 705.706 | 648.139 | 525.159 |
Cost of Revenue
| 28,850.47 | 33,259.277 | 41,658.773 | 26,680.416 | 15,488.448 | 14,582.295 | 16,251.836 | 11,084.47 | 6,828.788 | 6,458.735 | 6,929.525 | 6,858.56 | 6,560.896 | 8,121.693 | 4,340.569 | 4,532.096 | 3,957.77 | 3,902.333 | 3,577.615 | 2,300.167 | 1,100.116 | 570.936 | 438.17 | 494.157 | 503.182 | 409.723 |
Gross Profit
| 6,345.991 | 6,138.629 | 6,564.014 | 5,171.78 | 3,475.3 | 2,813.221 | 3,304.955 | 3,103.852 | 1,699.602 | 1,296.105 | 3,213.206 | 3,016.89 | 2,276.002 | 3,788.711 | 1,197.746 | 1,806.027 | 989.36 | 722.757 | 801.151 | 582.389 | 391.197 | 205.808 | 140.228 | 211.549 | 144.957 | 115.436 |
Gross Profit Ratio
| 0.18 | 0.156 | 0.136 | 0.162 | 0.183 | 0.162 | 0.169 | 0.219 | 0.199 | 0.167 | 0.317 | 0.305 | 0.258 | 0.318 | 0.216 | 0.285 | 0.2 | 0.156 | 0.183 | 0.202 | 0.262 | 0.265 | 0.242 | 0.3 | 0.224 | 0.22 |
Reseach & Development Expenses
| 1,456.155 | 1,608.571 | 1,728.939 | 1,275.753 | 860.808 | 835.775 | 897.258 | 681.876 | 319.017 | 253.042 | 259.511 | 245.069 | 191.706 | 204.234 | 71.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 236.595 | 242.83 | 219.344 | 203.645 | 152.298 | 149.253 | 164.775 | 120.986 | 89.234 | 79.558 | 95.098 | 131.299 | 89.759 | 87.578 | 59.087 | 201.56 | 177.386 | 132.362 | 201.965 | 189.773 | 137.433 | 76.115 | 48.672 | 87.23 | 46.503 | 35.183 |
Selling & Marketing Expenses
| 168.808 | 149.76 | 339.4 | 306.361 | 279.815 | 356.914 | 348.081 | 297.497 | 243.047 | 231.554 | 193.938 | 190.745 | 147.901 | 145.687 | 108.614 | 108.253 | 107.023 | 75.402 | 60.711 | 60.209 | 38.675 | 25.362 | 12.297 | 15.654 | 18.057 | 12.14 |
SG&A
| 405.403 | 1,259.159 | 558.745 | 510.006 | 432.113 | 506.166 | 512.856 | 418.482 | 332.281 | 311.113 | 289.036 | 322.044 | 237.66 | 233.264 | 167.701 | 309.812 | 284.409 | 207.765 | 262.676 | 249.983 | 176.108 | 101.477 | 60.969 | 102.884 | 64.56 | 47.323 |
Other Expenses
| 1,212.841 | 335.766 | 610.964 | 753.109 | 555.321 | 476.144 | -5.06 | -17.187 | 97.587 | 53.823 | 134.584 | 23.921 | 40.676 | 27.664 | 28.366 | 57.966 | 17.818 | 40.382 | 21.889 | 12.017 | 1.862 | 2.31 | 5.675 | -4.664 | 2.63 | 0.536 |
Operating Expenses
| 3,074.399 | 3,203.496 | 2,898.648 | 2,538.868 | 1,848.242 | 1,818.085 | 1,773.672 | 1,538.84 | 1,198.493 | 1,250.605 | 1,699.459 | 1,554.635 | 976.087 | 1,415.594 | 499.062 | 965.695 | 478.84 | 283.278 | 312.169 | 260.57 | 186.705 | 109.112 | 62.056 | 107.827 | 72.682 | 53.867 |
Operating Income
| 3,271.592 | 2,935.132 | 3,568.801 | 1,980.823 | 1,545.751 | 1,076.444 | 992.384 | 1,208.02 | 341.177 | -562.866 | 1,211.475 | 1,317.329 | 1,008.17 | 2,155.079 | 627.608 | 684.794 | 390.034 | 338.683 | 418.396 | 309.815 | 194.191 | 93.626 | 73.568 | 96.977 | 53.892 | 47.811 |
Operating Income Ratio
| 0.093 | 0.074 | 0.074 | 0.062 | 0.082 | 0.062 | 0.051 | 0.085 | 0.04 | -0.073 | 0.119 | 0.133 | 0.114 | 0.181 | 0.113 | 0.108 | 0.079 | 0.073 | 0.096 | 0.107 | 0.13 | 0.121 | 0.127 | 0.137 | 0.083 | 0.091 |
Total Other Income Expenses Net
| -27.504 | -18.081 | -997.211 | -43.155 | -470.146 | -13.993 | -28.95 | -17.187 | -119.374 | -264.131 | 119.665 | 19.647 | -145.814 | -160.194 | -46.075 | 39.552 | -109.993 | 40.268 | -76.447 | -28.188 | -14.073 | 2.305 | 4.284 | -4.993 | 2.179 | 0.38 |
Income Before Tax
| 3,244.088 | 2,917.051 | 2,571.59 | 1,937.684 | 1,075.605 | 553.601 | 987.324 | 1,190.833 | 424.579 | -538.388 | 1,331.139 | 1,336.975 | 1,045.091 | 2,147.04 | 652.358 | 724.346 | 405.158 | 378.952 | 428.303 | 307.731 | 193.236 | 95.932 | 77.851 | 91.984 | 56.071 | 48.191 |
Income Before Tax Ratio
| 0.092 | 0.074 | 0.053 | 0.061 | 0.057 | 0.032 | 0.05 | 0.084 | 0.05 | -0.069 | 0.131 | 0.135 | 0.118 | 0.18 | 0.118 | 0.114 | 0.082 | 0.082 | 0.098 | 0.107 | 0.13 | 0.124 | 0.135 | 0.13 | 0.087 | 0.092 |
Income Tax Expense
| 538.531 | 399.609 | 388.893 | 242.734 | 119.21 | -6.755 | 185.597 | 256.838 | 125.476 | 38.793 | 397.833 | 388.135 | 164.396 | 653.99 | 136.892 | 258.527 | 69.038 | 76.596 | 65.044 | 47.754 | 18.97 | 16.79 | 12.636 | 11.623 | 6.762 | 3.408 |
Net Income
| 1,727.934 | 1,601.7 | 2,182.696 | 1,694.95 | 956.395 | 560.357 | 499.052 | 618.378 | 147.003 | -662.483 | 441.117 | 459.546 | 526.117 | 1,020.818 | 349.858 | 212.817 | 202.607 | 200.437 | 240.247 | 171.259 | 110.616 | 54.389 | 50.056 | 61.324 | 35.601 | 28.787 |
Net Income Ratio
| 0.049 | 0.041 | 0.045 | 0.053 | 0.05 | 0.032 | 0.026 | 0.044 | 0.017 | -0.085 | 0.043 | 0.047 | 0.06 | 0.086 | 0.063 | 0.034 | 0.041 | 0.043 | 0.055 | 0.059 | 0.074 | 0.07 | 0.087 | 0.087 | 0.055 | 0.055 |
EPS
| 1.21 | 1.14 | 1.55 | 1.21 | 0.68 | 0.4 | 0.35 | 0.44 | 0.1 | -0.47 | 0.38 | 0.4 | 0.44 | 0.89 | 0.3 | 0.18 | 0.17 | 0.18 | 0.23 | 0.16 | 0.1 | 0.052 | 0.048 | 0.12 | 0.068 | 0.055 |
EPS Diluted
| 1.21 | 1.14 | 1.55 | 1.21 | 0.68 | 0.4 | 0.35 | 0.44 | 0.1 | -0.47 | 0.38 | 0.4 | 0.44 | 0.89 | 0.3 | 0.18 | 0.17 | 0.18 | 0.23 | 0.16 | 0.1 | 0.052 | 0.048 | 0.12 | 0.068 | 0.055 |
EBITDA
| 4,778.789 | 4,524.833 | 3,883.933 | 3,252.092 | 2,264.675 | 1,610.322 | 2,035.177 | 1,955.834 | 1,200.111 | 214.034 | 2,057.108 | 1,842.73 | 1,558.496 | 2,520.45 | 925.378 | 917.317 | 576.104 | 552.887 | 511.225 | 415.819 | 272.119 | 136.023 | 104.783 | 120.978 | 76.661 | 61.569 |
EBITDA Ratio
| 0.136 | 0.115 | 0.081 | 0.102 | 0.119 | 0.093 | 0.104 | 0.138 | 0.141 | 0.028 | 0.203 | 0.187 | 0.176 | 0.212 | 0.167 | 0.145 | 0.116 | 0.12 | 0.117 | 0.144 | 0.182 | 0.175 | 0.181 | 0.171 | 0.118 | 0.117 |