Guangdong Tianan New Material Co., Ltd. (603725.SS)

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603725.SS
Financials

7.15 (CNY) • At close May 8, 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
Revenue Numbers are in millions	3,100.304	3,141.776	2,716.228	2,064.562	869.215	868.064	955.282	964.863	859.639	667.489	551.489	515.589	468.623	489.62	471.069	322.329	362.788	347.232
Cost of Revenue Numbers are in millions	2,399.586	2,451.723	2,154.649	1,610.278	669.081	723.486	758.576	760.596	651.858	510.799	457.037	422.709	379.045	408.958	410.692	276.283	339.547	327.414
Gross Profit Numbers are in millions	700.718	690.052	561.579	454.285	200.134	144.578	196.706	204.267	207.781	156.69	94.452	92.88	89.578	80.663	60.377	46.045	23.241	19.818
Gross Profit Ratio Numbers are in millions	0.226	0.22	0.207	0.22	0.23	0.167	0.206	0.212	0.242	0.235	0.171	0.18	0.191	0.165	0.128	0.143	0.064	0.057
Reseach & Development Expenses Numbers are in millions	109.31	123.095	103.773	93.465	35.813	31.601	40.217	37.06	35.141	23.617	21.852	22.417	22.05	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.407	53.173	46.408	60.482	17.085	15.46	16.545	15.532	10.489	7.933	7.762	43.211	40.705	38.454	32.875	22.86	9.062	7.316
Selling & Marketing Expenses Numbers are in millions	131.618	152.486	217.94	134.939	56.424	45.49	46.457	40.065	33.803	25.58	18.26	13.719	12.016	11.694	7.519	6.606	6.638	4.779
SG&A Numbers are in millions	185.024	379.646	264.348	195.421	73.51	60.95	63.001	55.597	44.292	33.513	26.022	56.93	52.721	50.147	40.394	29.466	15.701	12.094
Other Expenses Numbers are in millions	254.78	-8.997	114.744	93.904	36.698	36.688	3.038	3.939	13.093	8.14	10.611	9.837	7.382	0.423	1.317	1.51	0.557	1.014
Operating Expenses Numbers are in millions	549.114	523.923	482.865	382.79	146.021	129.239	136.255	123.287	115.009	90.808	71.822	58.432	54.961	52.199	40.526	29.466	15.701	12.094
Operating Income Numbers are in millions	151.603	180.773	79.755	71.019	62.629	21.271	48.959	58.596	72.029	51.853	13.889	26.631	25.462	20.685	20.43	17.949	8.511	7.162
Operating Income Ratio Numbers are in millions	0.049	0.058	0.029	0.034	0.072	0.025	0.051	0.061	0.084	0.078	0.025	0.052	0.054	0.042	0.043	0.056	0.023	0.021
Total Other Income Expenses Net Numbers are in millions	0.161	1.938	3.447	-185.647	-23.78	-17.871	3.038	-10.888	12.977	7.964	10.277	9.814	-1.673	0.184	-0.215	-0.147	0.583	0.571
Income Before Tax Numbers are in millions	151.764	182.711	-232.491	-114.628	38.849	3.401	51.997	62.535	84.963	59.817	24.166	36.445	32.724	20.869	20.215	17.431	9.094	7.734
Income Before Tax Ratio Numbers are in millions	0.049	0.058	-0.086	-0.056	0.045	0.004	0.054	0.065	0.099	0.09	0.044	0.071	0.07	0.043	0.043	0.054	0.025	0.022
Income Tax Expense Numbers are in millions	24.096	28.123	-28.467	-18.008	1.87	-1.909	3.7	7.222	13.08	6.984	2.757	5.614	4.441	4.025	3.384	2.767	1.208	0.946
Net Income Numbers are in millions	101.005	120.947	-204.024	-96.62	38.287	6.499	48.996	55.314	71.883	52.833	21.41	30.831	28.283	16.843	16.831	14.664	7.887	6.787
Net Income Ratio Numbers are in millions	0.033	0.038	-0.075	-0.047	0.044	0.007	0.051	0.057	0.084	0.079	0.039	0.06	0.06	0.034	0.036	0.045	0.022	0.02
EPS Numbers are in millions	0.33	0.41	-0.98	-0.47	0.19	0.032	0.24	0.32	0.46	0.34	0.15	0.24	0.28	0.17	0.17	0.14	0.078	0.067
EPS Diluted Numbers are in millions	0.33	0.41	-0.98	-0.47	0.19	0.032	0.24	0.32	0.46	0.34	0.15	0.24	0.28	0.17	0.17	0.14	0.078	0.067
EBITDA Numbers are in millions	278.923	341.412	-48.16	-0.834	101.215	57.402	107.102	113.06	129.684	93.123	37.807	43.511	46.393	39.95	35.02	25.638	15.142	7.724
EBITDA Ratio Numbers are in millions	0.09	0.109	-0.018	-0	0.116	0.066	0.112	0.117	0.151	0.14	0.069	0.084	0.099	0.082	0.074	0.08	0.042	0.022

Guangdong Tianan New Material Co., Ltd.

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