Zhejiang Tiancheng Controls Co., Ltd. (603085.SS)

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603085.SS
Financials

11.52 (CNY) • At close May 16, 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	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	539.252	772.591	577.518	512.065	367.5	440.588	358.095	349.521	278.634	308.576	366.167	318.208	431.914	465.236	412.68	451.796	374.007	441.165	337.617	384.233	264.704	375.596	324.478	384.467	371.598	338.296	213.67	225.494	180.507	277.607	221.277	181.186	103.023	102.813	91.602	97.924	68.725	77.81	60.772	91.012	62.994	79.649	70.154	100.42	59.712
Cost of Revenue Numbers are in millions	434.36	636.594	472.621	413.363	286.133	372.503	264.888	281.828	211.893	324.93	305.906	247.2	345.234	434.19	341.42	361.865	293.994	368.768	259.822	295.357	201.663	390.941	258.395	299.259	278.279	257.967	147.85	165.252	131.597	216.418	166.348	126.174	70.232	69.508	62.194	64.689	47.163	50.946	39.825	61.867	42.926	52.635	49.263	54.383	55.244
Gross Profit Numbers are in millions	104.892	135.997	104.897	98.702	81.367	68.086	93.206	67.694	66.741	-16.353	60.261	71.007	86.679	31.046	71.26	89.931	80.012	72.397	77.794	88.876	63.041	-15.345	66.083	85.208	93.32	80.329	65.82	60.243	48.91	61.188	54.929	55.012	32.791	33.306	29.408	33.235	21.561	26.864	20.947	29.145	20.068	27.014	20.891	46.038	4.468
Gross Profit Ratio Numbers are in millions	0.195	0.176	0.182	0.193	0.221	0.155	0.26	0.194	0.24	-0.053	0.165	0.223	0.201	0.067	0.173	0.199	0.214	0.164	0.23	0.231	0.238	-0.041	0.204	0.222	0.251	0.237	0.308	0.267	0.271	0.22	0.248	0.304	0.318	0.324	0.321	0.339	0.314	0.345	0.345	0.32	0.319	0.339	0.298	0.458	0.075
Reseach & Development Expenses Numbers are in millions	32.368	28.961	29.073	30.89	19.78	6.913	34.011	21.925	19.772	48.05	15.896	14.649	16.106	13.557	16.975	15.425	11.952	21.845	9.329	7.89	12.087	34.661	12.441	12.902	11.63	12.364	11.35	11.618	10.298	11.32	11.732	19.892	0	30.138	0	13.476	0	15.832	0	7.172	0	14.017	0	6.972	0
General & Administrative Expenses Numbers are in millions	46.077	-94.917	123.471	-20.397	39.446	-79.269	93.737	-13.534	37.421	-60.428	81.886	-16.217	36.861	-78.125	82.384	-16.924	41.101	-63.088	38.313	-16.964	28.676	-64.417	38.11	-21.852	37.255	-30.709	33.123	-16.306	23.088	-43.533	20.872	-11.572	17.562	-28.927	12.486	-7.831	11.844	-19.036	8.508	8.983	7.316	-17.494	7.803	15.416	0
Selling & Marketing Expenses Numbers are in millions	8.629	-1.509	19.099	5.471	6.895	17.185	3.761	7.341	7.544	10.477	6.595	10.013	8.531	12.09	13.394	6.702	7.231	-6.288	14.85	8.939	11.794	36.475	19.275	23.211	14.142	11.902	14.231	14.479	12.135	12.198	12.862	12.447	8.273	7.731	6.396	8.564	5.567	6.116	4.638	7.378	5.093	6.167	5.355	11.883	0
SG&A Numbers are in millions	54.706	-96.426	142.57	-14.927	46.341	-62.083	97.498	-6.192	44.965	-49.951	88.48	-6.204	45.392	-66.035	95.778	-10.222	48.332	-69.376	53.163	-8.025	40.47	-27.942	57.385	1.358	51.396	-18.807	47.354	-1.827	35.223	-31.336	33.734	0.874	25.835	-21.195	18.882	0.733	17.411	-12.919	13.146	16.732	12.409	-11.327	13.158	28.19	0
Other Expenses Numbers are in millions	-10.87	227.357	-76.21	0.009	-0.122	-0.559	-0.031	-0.165	0.317	106.355	-48.891	49.968	0.149	-0.222	-0.022	-0.018	-0.041	-0.016	-1.063	-0.01	-0.007	0.185	-0.055	-0.01	-0.034	-0.149	-0.003	-0.014	-0.023	0.025	-0.037	-1.308	1.15	0.697	-0.327	0.248	2.1	0.1	0.019	-79.808	-55.709	0.943	-0.067	-86.908	-55.244
Operating Expenses Numbers are in millions	76.205	159.892	95.432	86.082	69.365	66.166	79.923	71.756	65.054	104.455	55.485	58.414	61.647	48.219	60.733	53.682	58.891	46.967	60.168	44.197	48.861	115.514	68.233	67.477	61.244	61.68	58.63	40.163	35.621	34.106	32.975	29.665	26.471	23.261	19.43	21.394	18.045	16.041	13.8	-79.808	-55.709	14.264	13.693	-86.908	-55.244
Operating Income Numbers are in millions	28.687	-23.895	9.465	1.668	6.937	6.259	2.769	2.869	1.059	-299.447	2.185	5.858	18.611	-33.392	11.047	20.463	22.172	3.407	8.987	32.33	2.684	-592.984	-9.935	8.255	24.215	-8.986	10.643	20.861	13.489	23.148	24.216	25.22	7.04	10.127	10.784	11.99	4.718	10.594	9.441	11.204	7.285	10.831	7.567	13.513	4.468
Operating Income Ratio Numbers are in millions	0.053	-0.031	0.016	0.003	0.019	0.014	0.008	0.008	0.004	-0.97	0.006	0.018	0.043	-0.072	0.027	0.045	0.059	0.008	0.027	0.084	0.01	-1.579	-0.031	0.021	0.065	-0.027	0.05	0.093	0.075	0.083	0.109	0.139	0.068	0.099	0.118	0.122	0.069	0.136	0.155	0.123	0.116	0.136	0.108	0.135	0.075
Total Other Income Expenses Net Numbers are in millions	-0.425	-3.193	2.936	0.009	-0.122	-0.559	-0.031	-0.165	-0.01	-0.001	4.494	-0.038	-0.01	-0.222	-0.022	-0.018	-0.041	-0.016	-1.063	-0.01	-0.007	0.185	-0.055	-0.01	-0.034	-0.149	-0.003	-0.014	-0.023	0.025	-0.037	-0.021	1.15	0.496	-0.327	0.248	2.1	0.1	0.019	0.691	0.092	0.943	-0.067	-0.016	0.546
Income Before Tax Numbers are in millions	28.262	-27.088	12.401	1.677	6.815	5.7	2.737	2.704	1.049	-299.448	6.679	3.147	12.643	-33.614	11.025	20.445	22.132	3.391	7.924	32.32	2.677	-592.799	-9.989	8.245	24.18	-9.135	10.64	20.848	13.466	23.173	24.178	23.912	8.19	10.623	10.457	12.238	6.818	10.694	9.46	11.895	7.377	11.774	7.5	13.496	5.014
Income Before Tax Ratio Numbers are in millions	0.052	-0.035	0.021	0.003	0.019	0.013	0.008	0.008	0.004	-0.97	0.018	0.01	0.029	-0.072	0.027	0.045	0.059	0.008	0.023	0.084	0.01	-1.578	-0.031	0.021	0.065	-0.027	0.05	0.092	0.075	0.083	0.109	0.132	0.079	0.103	0.114	0.125	0.099	0.137	0.156	0.131	0.117	0.148	0.107	0.134	0.084
Income Tax Expense Numbers are in millions	7.343	15.642	1.923	-4.074	-3.205	8.673	-2.416	-7.388	-0.849	2.389	0.618	-6.088	-0.655	-11.17	1.568	-0.307	1.694	-4.795	-1.869	3.096	-0.646	-32.346	-4.253	0.155	1.219	-5.007	-0.027	2.223	2.082	2.142	2.95	3.326	0.915	1.132	1.115	1.63	1.038	2.044	1.19	56.636	-54.229	2.265	-0.203	53.714	-54.147
Net Income Numbers are in millions	20.919	-42.73	10.478	5.751	10.02	-2.973	5.153	10.092	1.899	-301.837	6.061	9.236	13.298	-22.443	9.457	20.752	20.438	8.186	9.792	29.224	3.323	-560.453	-5.737	8.09	22.961	-4.129	10.666	18.624	11.384	21.032	21.228	20.586	7.275	9.491	9.342	10.608	5.78	8.65	8.27	10.592	5.897	9.509	7.703	11.124	3.916
Net Income Ratio Numbers are in millions	0.039	-0.055	0.018	0.011	0.027	-0.007	0.014	0.029	0.007	-0.978	0.017	0.029	0.031	-0.048	0.023	0.046	0.055	0.019	0.029	0.076	0.013	-1.492	-0.018	0.021	0.062	-0.012	0.05	0.083	0.063	0.076	0.096	0.114	0.071	0.092	0.102	0.108	0.084	0.111	0.136	0.116	0.094	0.119	0.11	0.111	0.066
EPS Numbers are in millions	0.05	-0.103	0.027	0.015	0.03	-0.008	0.011	0.026	0.005	-0.65	0.019	0.022	0.04	-0.069	0.019	0.084	0.06	0.023	0.031	0.11	0.01	-1.75	-0.02	0.029	0.08	-0.016	0.037	0.059	0.04	0.07	0.074	0.071	0.023	0.031	0.036	0.038	0.023	0.032	0.039	0.053	0.031	0.05	0.039	0.059	0.019
EPS Diluted Numbers are in millions	0.05	-0.103	0.027	0.015	0.03	-0.008	0.011	0.026	0.005	-0.65	0.019	0.022	0.04	-0.069	0.019	0.084	0.06	0.023	0.031	0.11	0.01	-1.75	-0.02	0.029	0.08	-0.016	0.037	0.059	0.04	0.07	0.074	0.071	0.023	0.031	0.036	0.038	0.023	0.032	0.039	0.053	0.031	0.05	0.039	0.059	0.019
EBITDA Numbers are in millions	32.785	-17.183	19.038	14.206	38.86	56.534	50.519	23.229	20.682	-252.792	48.478	30.934	40.75	3.462	46.183	47.895	48.76	25.159	13.689	54.793	13.614	-568.309	0.683	33.041	32.521	18.307	11.182	23.876	14.578	25.833	24.467	25.782	7.555	15.027	9.978	15.765	3.517	13.413	7.148	-42.259	62.994	12.774	7.198	-37.829	59.712
EBITDA Ratio Numbers are in millions	0.061	-0.022	0.033	0.028	0.106	0.128	0.141	0.066	0.074	-0.819	0.132	0.097	0.094	0.007	0.112	0.106	0.13	0.057	0.041	0.143	0.051	-1.513	0.002	0.086	0.088	0.054	0.052	0.106	0.081	0.093	0.111	0.142	0.073	0.146	0.109	0.161	0.051	0.172	0.118	-0.464	1	0.16	0.103	-0.377	1

Zhejiang Tiancheng Controls Co., Ltd.

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