Xiamen ITG Group Corp.,Ltd (600755.SS)

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600755.SS
Financials

5.83 (CNY) • At close April 7, 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	1996	1995	1994	1993
Revenue Numbers are in millions	468,246.879	521,917.99	464,755.642	351,088.946	218,046.936	206,597.879	164,650.778	98,076.567	64,219.88	55,287.895	49,068.479	41,835.135	45,631.395	33,991.403	20,161.104	16,820.047	17,474.537	14,896.431	13,478.405	10,096.376	5,319.259	3,419.685	2,018.62	2,274.566	2,341.411	2,513.651	3,220.213	2,423.942	2,323.256	2,240.65	2,374.295
Cost of Revenue Numbers are in millions	463,155.501	512,432.28	456,747.748	344,355.666	211,396.915	199,521.165	157,870.335	92,801.443	60,486.225	52,022.46	46,087.144	39,142.587	43,180.064	32,125.288	18,109.649	15,587.595	16,568.428	14,048.469	12,801.3	9,578.531	4,941.113	3,187.659	1,886.96	2,076.274	2,156.541	2,388.04	2,980.013	2,235.237	2,112.672	2,057.262	2,278.988
Gross Profit Numbers are in millions	5,091.378	9,485.71	8,007.894	6,733.28	6,650.022	7,076.714	6,780.443	5,275.124	3,733.655	3,265.435	2,981.335	2,692.548	2,451.331	1,866.115	2,051.455	1,232.452	906.109	847.962	677.105	517.845	378.146	232.026	131.659	198.292	184.87	125.611	240.2	188.706	210.584	183.388	95.307
Gross Profit Ratio Numbers are in millions	0.011	0.018	0.017	0.019	0.03	0.034	0.041	0.054	0.058	0.059	0.061	0.064	0.054	0.055	0.102	0.073	0.052	0.057	0.05	0.051	0.071	0.068	0.065	0.087	0.079	0.05	0.075	0.078	0.091	0.082	0.04
Reseach & Development Expenses Numbers are in millions	51.542	4.9	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	0	0
General & Administrative Expenses Numbers are in millions	161.857	90.724	64.715	53.973	56.081	62.693	55.713	54.785	42.712	41.851	28.435	25.711	24.563	23.848	91.265	232.575	154.742	172.941	100.58	69.33	98.585	75.344	62.083	56.452	42.629	53.505	34.774	25.246	25.835	36.53	35.422
Selling & Marketing Expenses Numbers are in millions	2,087.88	2,308.969	2,198.044	1,753.391	1,835.545	1,982.509	1,885.848	1,407.334	1,214.049	1,117.194	1,056.196	854.451	889.268	753.451	545.706	403.937	325.924	341.576	289.89	241.883	177.574	121.572	67.282	85.668	71.82	70.423	84.034	89.998	91.336	63.178	34.954
SG&A Numbers are in millions	2,249.736	2,399.693	2,262.758	1,807.364	1,891.626	2,045.202	1,941.561	1,462.12	1,256.761	1,159.045	1,084.631	880.162	913.831	777.3	636.971	636.512	480.666	514.516	390.469	311.213	276.159	196.916	129.365	142.12	114.449	123.929	118.808	115.245	117.171	99.708	70.376
Other Expenses Numbers are in millions	754.627	253.781	245.376	744.887	957.025	-58.001	-607.508	99.338	-275.497	29.864	-15.727	28.159	67.539	93.196	-70.737	59.936	24.453	45.871	47.656	19.32	17.851	21.742	13.725	21.243	14.785	77.504	18.294	8.228	17.548	17.254	6.256
Operating Expenses Numbers are in millions	3,055.905	2,658.374	2,508.135	2,552.25	2,848.65	3,019.89	3,557.376	2,414.215	2,127.826	1,697.971	1,860.216	1,519.518	1,480.054	1,171.484	1,070.464	815.577	583.101	541.923	427.535	328.199	292.511	205.617	132.799	152.159	122.543	131.954	126.734	121.776	123.449	105.968	77.925
Operating Income Numbers are in millions	2,035.473	8,523.48	6,751.554	3,729.796	3,178.442	3,377.994	3,410.357	1,795.114	1,311.962	1,114.942	1,447.685	713.438	963.109	807.758	780.965	360.496	499.544	305.657	255.851	185.511	109.544	33.731	38.512	12.003	83.299	3.275	111.517	96.725	74.4	72.413	61.519
Operating Income Ratio Numbers are in millions	0.004	0.016	0.015	0.011	0.015	0.016	0.021	0.018	0.02	0.02	0.03	0.017	0.021	0.024	0.039	0.021	0.029	0.021	0.019	0.018	0.021	0.01	0.019	0.005	0.036	0.001	0.035	0.04	0.032	0.032	0.026
Total Other Income Expenses Net Numbers are in millions	515.884	-2,844.491	-1,650.634	-6.175	194.128	-40.022	-804.124	-71.053	-38.818	-31.185	-22.82	-351.037	20.78	31.207	-111.726	23.544	216.206	19.909	12.594	-2.135	2.213	2.982	-4.197	2.665	-6.723	-24.396	7.658	-2.735	7.456	8.347	-2.643
Income Before Tax Numbers are in millions	2,551.357	5,678.989	5,100.92	3,723.621	3,372.57	3,337.972	2,829.357	1,829.155	1,337.386	1,120.917	1,421.754	738.416	1,008.148	838.965	815.353	383.545	539.214	326.488	268.445	183.376	111.757	38.266	34.454	14.267	76.576	17.448	118.607	93.989	81.856	80.76	58.876
Income Before Tax Ratio Numbers are in millions	0.005	0.011	0.011	0.011	0.015	0.016	0.017	0.019	0.021	0.02	0.029	0.018	0.022	0.025	0.04	0.023	0.031	0.022	0.02	0.018	0.021	0.011	0.017	0.006	0.033	0.007	0.037	0.039	0.035	0.036	0.025
Income Tax Expense Numbers are in millions	500.237	1,164.06	1,337.326	816.707	915.497	870.993	655.086	447.027	376.495	252.211	333.7	180.768	281.964	211.782	184.431	52.202	112.199	65.607	52.726	28.255	25.134	4.006	9.316	8.565	19.059	2.524	12.994	8.12	8.63	7.435	7.749
Net Income Numbers are in millions	1,914.865	3,594.216	3,437.526	2,612.027	2,309.3	2,191.986	1,907.299	1,043.198	650.499	849.033	942.443	386.566	541.105	525.554	361.984	266.965	320.637	202.632	138.431	122.178	72.185	33.529	25.89	4.133	57.091	11.221	105.034	85.463	73.485	72.995	50.294
Net Income Ratio Numbers are in millions	0.004	0.007	0.007	0.007	0.011	0.011	0.012	0.011	0.01	0.015	0.019	0.009	0.012	0.015	0.018	0.016	0.018	0.014	0.01	0.012	0.014	0.01	0.013	0.002	0.024	0.004	0.033	0.035	0.032	0.033	0.021
EPS Numbers are in millions	0.64	1.4	1.64	1.36	0.86	0.78	0.98	0.62	0.39	0.57	0.69	0.28	0.4	0.38	0.35	0.26	0.28	0.19	0.16	0.14	0.082	0.036	0.031	0.009	0.058	-0.03	0.14	0.11	0.066	0.065	0.045
EPS Diluted Numbers are in millions	0.64	1.4	1.64	1.04	1.25	0.78	0.92	0.55	0.39	0.57	0.69	0.28	0.4	0.38	0.35	0.26	0.28	0.19	0.16	0.14	0.082	0.036	0.031	0.009	0.058	-0.03	0.14	0.11	0.066	0.065	0.045
EBITDA Numbers are in millions	4,566.185	7,409.787	6,425.56	4,864.773	4,834.956	3,688.705	4,092.947	2,627.002	2,029.887	1,875.546	1,787.267	1,329.603	1,606.969	1,158.224	1,071.06	844.305	700.28	440.55	345.933	250.245	164.969	74.151	69.789	56.761	78.648	-25.753	113.466	66.929	87.135	77.419	17.382
EBITDA Ratio Numbers are in millions	0.01	0.014	0.014	0.014	0.022	0.018	0.025	0.027	0.032	0.034	0.036	0.032	0.035	0.034	0.053	0.05	0.04	0.03	0.026	0.025	0.031	0.022	0.035	0.025	0.034	-0.01	0.035	0.028	0.038	0.035	0.007

Xiamen ITG Group Corp.,Ltd

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