
Tiandi Science & Technology Co.Ltd
SSE:600582.SS
6.41 (CNY) • At close April 2, 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
| 30,526.66 | 29,927.646 | 27,416.155 | 23,570.714 | 20,552.403 | 19,383.573 | 17,939.466 | 15,378.646 | 12,936.846 | 14,347.274 | 16,578.632 | 12,674.15 | 14,534.871 | 12,008.555 | 7,969.447 | 6,600.419 | 4,095.912 | 3,287.112 | 1,865.832 | 921.939 | 493.928 | 356.56 | 257.545 | 178.838 | 130.865 | 94.855 |
Cost of Revenue
| 21,202.936 | 20,768.368 | 19,113.916 | 16,521.842 | 14,626.552 | 13,548.725 | 12,338.172 | 10,289.572 | 8,568.625 | 9,416.323 | 11,455.657 | 9,295.634 | 10,361.703 | 8,192.083 | 5,163.496 | 4,279.062 | 2,767.037 | 2,255.844 | 1,393.064 | 692.895 | 347.994 | 240.787 | 167.752 | 109.306 | 83.892 | 63.706 |
Gross Profit
| 9,323.724 | 9,159.278 | 8,302.239 | 7,048.872 | 5,925.851 | 5,834.848 | 5,601.293 | 5,089.074 | 4,368.221 | 4,930.951 | 5,122.976 | 3,378.516 | 4,173.169 | 3,816.472 | 2,805.95 | 2,321.358 | 1,328.875 | 1,031.269 | 472.768 | 229.044 | 145.934 | 115.772 | 89.793 | 69.532 | 46.973 | 31.149 |
Gross Profit Ratio
| 0.305 | 0.306 | 0.303 | 0.299 | 0.288 | 0.301 | 0.312 | 0.331 | 0.338 | 0.344 | 0.309 | 0.267 | 0.287 | 0.318 | 0.352 | 0.352 | 0.324 | 0.314 | 0.253 | 0.248 | 0.295 | 0.325 | 0.349 | 0.389 | 0.359 | 0.328 |
Reseach & Development Expenses
| 2,188.374 | 2,072.863 | 1,762.815 | 1,488.422 | 1,184.356 | 975.012 | 783.641 | 534.89 | 478.094 | 532.848 | 591.547 | 462.807 | 330.603 | 235.652 | 218.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,100.63 | 2,121.005 | 488.963 | 400.212 | 313.517 | 372.643 | 469.777 | 370.02 | 325.329 | 371.262 | 352.515 | 263.063 | 318.989 | 338.772 | 213.001 | 736.084 | 483.848 | 281.831 | 200.178 | 105.271 | 73.319 | 51.433 | 37.598 | 25.381 | 18.629 | 10.634 |
Selling & Marketing Expenses
| 495.198 | 600.867 | 981.556 | 907.238 | 789.039 | 1,067.296 | 895.943 | 719.17 | 608.94 | 675.817 | 745.087 | 546.575 | 558.853 | 532.44 | 375.557 | 293.622 | 231.363 | 144.508 | 73.776 | 38.722 | 21.061 | 20.415 | 12.486 | 8.181 | 3.123 | 0.027 |
SG&A
| 2,595.828 | 2,721.872 | 1,470.519 | 1,307.45 | 1,102.556 | 1,439.938 | 1,365.719 | 1,089.19 | 934.27 | 1,047.079 | 1,097.602 | 809.638 | 877.842 | 871.212 | 588.558 | 1,029.706 | 715.211 | 426.34 | 273.955 | 143.993 | 94.38 | 71.847 | 50.084 | 33.562 | 21.752 | 10.662 |
Other Expenses
| 546.142 | 565.427 | 1,724.882 | 1,627.632 | 1,494.385 | 1,551.86 | 96.315 | 69.13 | 191.49 | 211.782 | 261.71 | 173.571 | 139.281 | 118.869 | 138.348 | 68.608 | 49.742 | 18.208 | 4.299 | 0.635 | 0.168 | -0.724 | -1.08 | -0.717 | 0.208 | -0.006 |
Operating Expenses
| 5,330.344 | 5,348.818 | 4,958.217 | 4,423.504 | 3,781.297 | 3,966.81 | 3,582.073 | 3,055.762 | 2,741.297 | 2,901.75 | 2,740.658 | 2,030.249 | 1,989.711 | 1,843.644 | 1,361.291 | 1,106.217 | 758.101 | 455.828 | 291.851 | 157.779 | 100.052 | 77.423 | 53.934 | 36.803 | 23.087 | 12.23 |
Operating Income
| 3,993.38 | 3,810.46 | 3,143.994 | 2,280.976 | 1,942.609 | 1,992.401 | 1,516.633 | 1,408.006 | 1,086.46 | 1,524.685 | 1,982.877 | 1,155.777 | 2,058.512 | 1,903.78 | 1,524.651 | 1,340.126 | 700.584 | 603.65 | 261.811 | 112.253 | 66.287 | 42.407 | 38.262 | 33.303 | 24.336 | 19.63 |
Operating Income Ratio
| 0.131 | 0.127 | 0.115 | 0.097 | 0.095 | 0.103 | 0.085 | 0.092 | 0.084 | 0.106 | 0.12 | 0.091 | 0.142 | 0.159 | 0.191 | 0.203 | 0.171 | 0.184 | 0.14 | 0.122 | 0.134 | 0.119 | 0.149 | 0.186 | 0.186 | 0.207 |
Total Other Income Expenses Net
| 8.609 | -15.328 | -80.431 | 50.821 | -36.271 | 21.464 | 96.315 | 68.25 | 183.739 | 207.661 | 310.54 | 234.186 | 136.549 | 116.648 | 136.482 | 226.155 | 46.568 | 22.474 | 49.779 | 40.982 | 19.101 | -0.656 | -1.234 | -0.907 | -0.081 | -0.008 |
Income Before Tax
| 4,001.989 | 3,795.132 | 3,063.563 | 2,331.797 | 1,906.338 | 1,513.332 | 1,612.948 | 1,477.136 | 1,270.914 | 1,732.346 | 2,240.601 | 1,315.544 | 2,196.162 | 2,020.359 | 1,661.134 | 1,406.488 | 749.167 | 616.674 | 260.743 | 112.568 | 65.719 | 41.751 | 37.028 | 32.396 | 24.255 | 19.622 |
Income Before Tax Ratio
| 0.131 | 0.127 | 0.112 | 0.099 | 0.093 | 0.078 | 0.09 | 0.096 | 0.098 | 0.121 | 0.135 | 0.104 | 0.151 | 0.168 | 0.208 | 0.213 | 0.183 | 0.188 | 0.14 | 0.122 | 0.133 | 0.117 | 0.144 | 0.181 | 0.185 | 0.207 |
Income Tax Expense
| 555.884 | 616.717 | 530.179 | 363.082 | 249.483 | 222.182 | 261.949 | 299.609 | 262.748 | 346.834 | 378.516 | 185.745 | 407.361 | 388.456 | 292.356 | 216.924 | 62.103 | 20.551 | 7.801 | 3.233 | 1.6 | 2.044 | 0.834 | 0.578 | 0.186 | 0.708 |
Net Income
| 2,621.696 | 2,358.364 | 1,952.091 | 1,619.887 | 1,364.368 | 1,107.406 | 961.626 | 942.006 | 931.88 | 1,227.393 | 1,601.051 | 852.694 | 1,134.815 | 911.662 | 853.295 | 708.026 | 513.387 | 404.652 | 206.562 | 105.853 | 61.022 | 38.155 | 34.007 | 31.201 | 24.122 | 19.622 |
Net Income Ratio
| 0.086 | 0.079 | 0.071 | 0.069 | 0.066 | 0.057 | 0.054 | 0.061 | 0.072 | 0.086 | 0.097 | 0.067 | 0.078 | 0.076 | 0.107 | 0.107 | 0.125 | 0.123 | 0.111 | 0.115 | 0.124 | 0.107 | 0.132 | 0.174 | 0.184 | 0.207 |
EPS
| 0.63 | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | 0.23 | 0.23 | 0.23 | 0.3 | 0.41 | 0.44 | 0.47 | 0.38 | 0.35 | 0.29 | 0.2 | 0.17 | 0.096 | 0.043 | 0.025 | 0.016 | 0.014 | 0.019 | 0.01 | 0.008 |
EPS Diluted
| 0.63 | 0.57 | 0.47 | 0.39 | 0.33 | 0.27 | 0.23 | 0.23 | 0.23 | 0.3 | 0.41 | 0.44 | 0.47 | 0.38 | 0.35 | 0.29 | 0.2 | 0.17 | 0.096 | 0.043 | 0.025 | 0.016 | 0.014 | 0.019 | 0.01 | 0.008 |
EBITDA
| 4,937.218 | 4,694.387 | 3,837.707 | 3,128.442 | 2,438.985 | 2,043.209 | 2,235.155 | 2,066.956 | 1,802.6 | 2,275.829 | 2,784.451 | 1,827.297 | 2,516.57 | 2,294.968 | 1,896.267 | 1,434.897 | 1,203.924 | 637.634 | 301.242 | 123.109 | 72.783 | 48.479 | 39.946 | 32.729 | 23.886 | 18.92 |
EBITDA Ratio
| 0.162 | 0.157 | 0.155 | 0.155 | 0.134 | 0.125 | 0.148 | 0.162 | 0.177 | 0.189 | 0.182 | 0.144 | 0.179 | 0.196 | 0.241 | 0.217 | 0.162 | 0.2 | 0.161 | 0.134 | 0.147 | 0.136 | 0.155 | 0.183 | 0.183 | 0.199 |