Zhejiang Tiancheng Controls Co., Ltd.
SSE:603085.SS
11.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,229.674 | 1,426.838 | 1,424.865 | 1,703.719 | 1,427.718 | 1,456.139 | 957.968 | 783.093 | 361.064 | 292.589 | 309.936 | 274.606 | 222.088 | 252.112 |
| Cost of Revenue
| 1,808.712 | 1,142.074 | 1,223.27 | 1,431.469 | 1,125.61 | 1,226.873 | 702.665 | 579.173 | 243.555 | 195.564 | 211.525 | 189.044 | 148.426 | 167.192 |
| Gross Profit
| 420.962 | 284.764 | 201.594 | 272.249 | 302.107 | 229.266 | 255.303 | 203.92 | 117.509 | 97.025 | 98.411 | 85.561 | 73.662 | 84.92 |
| Gross Profit Ratio
| 0.189 | 0.2 | 0.141 | 0.16 | 0.212 | 0.157 | 0.267 | 0.26 | 0.325 | 0.332 | 0.318 | 0.312 | 0.332 | 0.337 |
| Reseach & Development Expenses
| 108.704 | 82.621 | 94.702 | 57.909 | 51.151 | 71.635 | 45.63 | 42.944 | 30.138 | 15.832 | 14.017 | 13.854 | 12.395 | 0 |
| General & Administrative Expenses
| 47.602 | 38.356 | 42.103 | 28.436 | 37.624 | 45.41 | 30.713 | 12.204 | 7.741 | 6.378 | 6.097 | 5.835 | 6.628 | 22.498 |
| Selling & Marketing Expenses
| 23.46 | 35.832 | 35.615 | 39.417 | 29.295 | 93.102 | 52.748 | 45.78 | 28.259 | 23.225 | 23.405 | 23.552 | 19.786 | 19.796 |
| SG&A
| 71.063 | 197.546 | 77.718 | 67.853 | 66.919 | 138.512 | 83.461 | 57.983 | 36 | 29.602 | 29.502 | 29.387 | 26.414 | 42.294 |
| Other Expenses
| 247.021 | -8.358 | 107.581 | 95.762 | 82.123 | 102.322 | -0.189 | -0.171 | 2.717 | 0.902 | 1.405 | 1.992 | 10.725 | 0.564 |
| Operating Expenses
| 426.788 | 271.809 | 280.001 | 221.524 | 200.193 | 312.469 | 196.093 | 123.217 | 82.13 | 60.188 | 56.579 | 53.413 | 47.839 | 43.543 |
| Operating Income
| -5.826 | 12.956 | -65.366 | 38.841 | 100.412 | -83.203 | 36.008 | 79.624 | 37.62 | 38.524 | 36.379 | 25.856 | 21.792 | 38.742 |
| Operating Income Ratio
| -0.003 | 0.009 | -0.046 | 0.023 | 0.07 | -0.057 | 0.038 | 0.102 | 0.104 | 0.132 | 0.117 | 0.094 | 0.098 | 0.154 |
| Total Other Income Expenses Net
| -0.369 | -0.765 | -0.139 | -18.853 | -54.1 | -487.16 | -0.189 | -0.171 | 2.717 | 0.902 | 1.405 | 1.992 | 10.594 | 0.548 |
| Income Before Tax
| -6.195 | 12.191 | -276.978 | 19.988 | 46.312 | -570.363 | 35.819 | 79.453 | 40.136 | 39.426 | 37.784 | 27.848 | 32.386 | 39.29 |
| Income Before Tax Ratio
| -0.003 | 0.009 | -0.194 | 0.012 | 0.032 | -0.392 | 0.037 | 0.101 | 0.111 | 0.135 | 0.122 | 0.101 | 0.146 | 0.156 |
| Income Tax Expense
| 10.286 | -1.981 | -3.735 | -8.216 | -4.213 | -35.224 | -0.727 | 9.332 | 4.915 | 6.018 | 5.532 | 3.74 | 4.178 | 5.393 |
| Net Income
| -16.481 | 14.171 | -273.243 | 28.204 | 50.525 | -535.139 | 36.546 | 70.121 | 35.221 | 33.408 | 32.252 | 24.108 | 28.207 | 33.897 |
| Net Income Ratio
| -0.007 | 0.01 | -0.192 | 0.017 | 0.035 | -0.368 | 0.038 | 0.09 | 0.098 | 0.114 | 0.104 | 0.088 | 0.127 | 0.134 |
| EPS
| -0.04 | 0.036 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 | 0.24 | 0.13 | 0.15 | 0.17 | 0.12 | 0.15 | 0.17 |
| EPS Diluted
| -0.04 | 0.036 | -0.71 | 0.08 | 0.16 | -1.84 | 0.13 | 0.24 | 0.13 | 0.15 | 0.17 | 0.12 | 0.15 | 0.17 |
| EBITDA
| 147.444 | 152.761 | -131.477 | 148.249 | 159.432 | -459.237 | 101.009 | 96.838 | 51.641 | 51.336 | 48.058 | 38.361 | 38.412 | 41.377 |
| EBITDA Ratio
| 0.066 | 0.107 | -0.092 | 0.087 | 0.112 | -0.315 | 0.105 | 0.124 | 0.143 | 0.175 | 0.155 | 0.14 | 0.173 | 0.164 |