Tianfeng Securities Co., Ltd.
SSE:601162.SS
4.82 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,167.521 | 1,356.019 | 594.322 | 1,057.655 | 753.592 | 1,448.142 | 449.293 | 779.237 | 1,338.171 | 75.998 | 755.723 | 797.86 | 415.663 | 1,470.989 | 1,232.185 | 946.791 | 673.605 | 902.487 | 1,310.005 | 1,160.543 | 824.953 | 1,389.88 | 639.488 | 776.077 | 1,020.843 | 1,277.927 | 644.813 | 705.99 | 627.135 | 797.709 | 646.365 | 746.714 | 746.714 | 934.169 | 934.169 | 672.914 | 520.755 | 765.641 | 765.641 | 1,060.886 | 625.378 | 352.216 |
| Cost of Revenue
| 576.591 | 0 | 673.029 | 737.031 | 710.191 | 749.431 | 697.227 | 797.96 | 735.713 | 799.228 | 697.131 | 561.947 | 713.488 | 1,084.068 | 587.225 | 543.511 | 529.355 | 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 |
| Gross Profit
| 590.93 | 1,356.019 | -78.707 | 320.624 | 43.401 | 698.711 | -247.934 | -18.723 | 602.458 | -723.23 | 58.593 | 235.912 | -297.825 | 386.92 | 644.96 | 403.28 | 144.25 | 902.487 | 1,310.005 | 1,160.543 | 824.953 | 1,389.88 | 639.488 | 776.077 | 1,020.843 | 1,277.927 | 644.813 | 705.99 | 627.135 | 797.709 | 646.365 | 746.714 | 746.714 | 934.169 | 934.169 | 672.914 | 520.755 | 765.641 | 765.641 | 1,060.886 | 625.378 | 352.216 |
| Gross Profit Ratio
| 0.506 | 1 | -0.132 | 0.303 | 0.058 | 0.482 | -0.552 | -0.024 | 0.45 | -9.516 | 0.078 | 0.296 | -0.717 | 0.263 | 0.523 | 0.426 | 0.214 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.471 | 0 | 0 | 0 | 13.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 675.864 | 1,359.279 | 463.63 | 534.88 | 29.443 | 586.098 | 546.339 | 719.677 | 203.595 | 663.462 | 558.162 | 580.679 | 319.592 | 903.017 | 701.144 | 541.577 | 205.403 | 783.815 | 677.148 | 637.184 | 77.664 | 480.467 | 500.887 | 703.12 | 166.546 | 452.999 | 427.055 | 519.732 | 155.245 | 63.788 | 31.894 | 31.894 | 0 | 0 | 372.985 | 324.968 | 0 | 0 | 544.486 | 305.365 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 20.217 | 0 | 0 | 0 | 50.314 | 0 | 0 | 0 | 26.528 | 0 | 0 | 0 | 41.411 | 0 | 0 | 0 | 21.851 | 0 | 0 | 0 | 25.326 | 0 | 0 | 0 | 33.255 | 17.287 | 8.643 | 8.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 559.401 | 675.864 | 1,359.279 | 463.63 | 534.88 | 49.66 | 586.098 | 546.339 | 719.677 | 253.909 | 663.462 | 558.162 | 580.679 | 346.12 | 903.017 | 701.144 | 541.577 | 246.813 | 783.815 | 677.148 | 637.184 | 99.515 | 480.467 | 500.887 | 703.12 | 191.871 | 452.999 | 427.055 | 519.732 | 188.5 | 81.075 | 40.537 | 40.537 | 0 | 0 | 372.985 | 324.968 | 1.509 | 1.509 | 544.486 | 305.365 | 40.124 |
| Other Expenses
| 0 | 19.002 | -764.956 | 20.678 | -424.395 | -1,033.067 | -27.688 | 6.372 | 15.189 | 21.117 | 15.874 | 24.906 | 13.002 | 6.717 | 7.098 | 52.015 | -2.8 | 2.962 | 44.33 | -3.108 | -5.356 | 10.688 | 1.292 | 39.786 | 12.083 | -1.021 | -0.434 | 18.154 | 23.774 | -0.908 | 8.934 | 0 | 0 | 0 | 0 | 1.152 | 20.806 | 0 | 0 | 0.27 | -0.022 | 0 |
| Operating Expenses
| 572.522 | 694.867 | 594.322 | 481.424 | 424.395 | 1,033.067 | 600.639 | 559.836 | 734.866 | 1,175.587 | 679.335 | 583.068 | 593.681 | 1,458.172 | 913.961 | 709.638 | 548.374 | 765.919 | 928.581 | 687.756 | 646.888 | 949.473 | 566.841 | 647.133 | 800.496 | 1,103.31 | 612.372 | 553.467 | 556.341 | 570.588 | 595.856 | 495.761 | 495.761 | 595.396 | 595.396 | 412.858 | 359.737 | 482.435 | 482.435 | 600.307 | 337.565 | 230.52 |
| Operating Income
| 24.426 | 661.152 | -688.736 | 52.211 | -380.994 | -334.356 | -223.955 | 26.892 | 1,322.488 | -1,134.284 | 622.577 | 679.162 | 473.339 | 834.909 | 883.222 | 815.9 | 583.02 | 346.763 | 729.979 | 769.307 | 478.294 | 461.439 | 363.71 | 370.551 | 473.231 | 398.929 | 324.773 | 504.007 | 435.741 | 163.766 | 42.966 | 251.155 | 251.155 | 354.197 | 354.197 | 362.64 | 212.471 | 271.376 | 271.376 | 373.535 | 282.81 | 120.185 |
| Operating Income Ratio
| 0.021 | 0.488 | -1.159 | 0.049 | -0.506 | -0.231 | -0.498 | 0.035 | 0.988 | -14.925 | 0.824 | 0.851 | 1.139 | 0.568 | 0.717 | 0.862 | 0.866 | 0.384 | 0.557 | 0.663 | 0.58 | 0.332 | 0.569 | 0.477 | 0.464 | 0.312 | 0.504 | 0.714 | 0.695 | 0.205 | 0.066 | 0.336 | 0.336 | 0.379 | 0.379 | 0.539 | 0.408 | 0.354 | 0.354 | 0.352 | 0.452 | 0.341 |
| Total Other Income Expenses Net
| -3.756 | -278.549 | 591.38 | 21.433 | 1.663 | -238.218 | 57.009 | 705.754 | 112.24 | -375.545 | -4.318 | 88.369 | 714.373 | 888.615 | 8.532 | 45.787 | 620.177 | -320.658 | 61.113 | -4.752 | -5.134 | -100.802 | 10.787 | -113.805 | 1.895 | -59.217 | -0.97 | 180.443 | 104.527 | -27.481 | 15.001 | 221.445 | -0.202 | -15.424 | -15.424 | 66.628 | -44.927 | 11.83 | 11.83 | -37.519 | -0.013 | 1.511 |
| Income Before Tax
| 20.67 | 382.603 | -97.356 | 73.287 | -376.088 | -333.818 | -222.823 | 127.196 | 755.898 | -1,861.655 | -2.697 | 165.015 | -177.134 | -182.636 | 392.304 | 353.028 | 139.246 | -184.091 | 461.853 | 442.683 | 167.705 | 157.102 | 41.675 | 15.14 | 248.388 | 112.359 | 31.471 | 180.443 | 104.527 | 204.129 | 65.51 | 250.953 | 250.953 | 338.773 | 338.773 | 294.147 | 182.592 | 283.206 | 283.206 | 423.101 | 287.79 | 121.696 |
| Income Before Tax Ratio
| 0.018 | 0.282 | -0.164 | 0.069 | -0.499 | -0.231 | -0.496 | 0.163 | 0.565 | -24.496 | -0.004 | 0.207 | -0.426 | -0.124 | 0.318 | 0.373 | 0.207 | -0.204 | 0.353 | 0.381 | 0.203 | 0.113 | 0.065 | 0.02 | 0.243 | 0.088 | 0.049 | 0.256 | 0.167 | 0.256 | 0.101 | 0.336 | 0.336 | 0.363 | 0.363 | 0.437 | 0.351 | 0.37 | 0.37 | 0.399 | 0.46 | 0.346 |
| Income Tax Expense
| -1.669 | -154.134 | 33.098 | 49.143 | 45.746 | -183.001 | -96.422 | 22.423 | 158.677 | -332.075 | -14.445 | 36.647 | -111.054 | -49.582 | 57.632 | 81.597 | 14.744 | 123.445 | 6.68 | 38.985 | 31.16 | -1.866 | -2.308 | 5.254 | 40.333 | 26.078 | -1.889 | 50.519 | 37.602 | 37.216 | 10.81 | 48.513 | 48.513 | 50.177 | 50.177 | 94.373 | 4.744 | 53.924 | 53.924 | 99.82 | 68.461 | 37.007 |
| Net Income
| 24.158 | 506.7 | -212.429 | 52.142 | -376.122 | -117.088 | -127.534 | 4.469 | 547.337 | -1,529.58 | 11.749 | 135.975 | -66.08 | -48.322 | 304.888 | 240.829 | 88.959 | -247.259 | 297.142 | 324.493 | 80.495 | 113.991 | 25.587 | 39.689 | 128.5 | 38.841 | 32.024 | 106.386 | 90.464 | 126.55 | 32.156 | 125.715 | 125.715 | 97.786 | 97.786 | 268.267 | 207.728 | 224.761 | 224.761 | 273.715 | 214.349 | 79.072 |
| Net Income Ratio
| 0.021 | 0.374 | -0.357 | 0.049 | -0.499 | -0.081 | -0.284 | 0.006 | 0.409 | -20.127 | 0.016 | 0.17 | -0.159 | -0.033 | 0.247 | 0.254 | 0.132 | -0.274 | 0.227 | 0.28 | 0.098 | 0.082 | 0.04 | 0.051 | 0.126 | 0.03 | 0.05 | 0.151 | 0.144 | 0.159 | 0.05 | 0.168 | 0.168 | 0.105 | 0.105 | 0.399 | 0.399 | 0.294 | 0.294 | 0.258 | 0.343 | 0.224 |
| EPS
| 0.003 | 0.058 | -0.025 | 0.006 | -0.043 | -0.014 | -0.015 | 0.001 | 0.063 | -0.19 | 0.001 | 0.016 | -0.008 | -0.006 | 0.034 | 0.027 | 0.01 | -0.038 | 0.046 | 0.065 | 0.02 | 0.02 | 0.005 | 0.007 | 0.025 | 0.008 | 0.006 | 0.02 | 0.017 | 0.024 | 0.006 | 0.027 | 0.027 | 0.021 | 0.019 | 0.05 | 0.04 | 0.048 | 0.048 | 0.051 | 0.081 | 0.033 |
| EPS Diluted
| 0.003 | 0.058 | -0.025 | 0.006 | -0.043 | -0.014 | -0.015 | 0.001 | 0.063 | -0.19 | 0.001 | 0.016 | -0.008 | -0.006 | 0.034 | 0.027 | 0.01 | -0.038 | 0.046 | 0.065 | 0.02 | 0.02 | 0.005 | 0.007 | 0.025 | 0.008 | 0.006 | 0.02 | 0.017 | 0.024 | 0.006 | 0.027 | 0.027 | 0.021 | 0.019 | 0.05 | 0.04 | 0.048 | 0.048 | 0.051 | 0.081 | 0.033 |
| EBITDA
| 24.426 | 0 | -94.064 | 116.151 | 0 | 0 | -115.657 | 205.797 | 650.238 | -1,606.182 | 112.969 | 221.543 | -355.152 | -145.717 | 393.479 | 344.004 | 185.327 | 493.186 | 0 | 0 | -15.038 | 0 | 382.106 | 503.655 | 0 | -72.899 | 0 | -0 | -0 | 0 | 0 | -76.927 | -76.927 | -206.233 | -206.233 | 0 | 0 | 7.309 | 7.309 | 0 | 0 | -4.106 |
| EBITDA Ratio
| 0.021 | 0 | -0.158 | 0.11 | 0 | 0 | -0.257 | 0.264 | 0.486 | -21.135 | 0.149 | 0.278 | -0.854 | -0.099 | 0.319 | 0.363 | 0.275 | 0.546 | 0 | 0 | -0.018 | 0 | 0.598 | 0.649 | 0 | -0.057 | 0 | -0 | -0 | 0 | 0 | -0.103 | -0.103 | -0.221 | -0.221 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | -0.012 |