Beijing Tianyishangjia New Material Corp., Ltd.
SSE:688033.SS
5.12 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,110.699 | 987.118 | 671.259 | 415.167 | 581.837 | 557.896 | 507.134 | 468.422 |
| Cost of Revenue
| 1,478.85 | 485.682 | 255.674 | 106.712 | 138.155 | 138.851 | 136.303 | 120.277 |
| Gross Profit
| 631.85 | 501.436 | 415.585 | 308.455 | 443.683 | 419.045 | 370.831 | 348.145 |
| Gross Profit Ratio
| 0.299 | 0.508 | 0.619 | 0.743 | 0.763 | 0.751 | 0.731 | 0.743 |
| Reseach & Development Expenses
| 149.03 | 94.232 | 69.375 | 69.572 | 41.324 | 32.234 | 35.786 | 24.366 |
| General & Administrative Expenses
| 52.97 | 49.277 | 38.516 | 27.758 | 19.662 | 12.512 | 51.54 | 62.792 |
| Selling & Marketing Expenses
| 24.025 | 32.024 | 32.988 | 28.62 | 34.052 | 29.267 | 24.577 | 21.713 |
| SG&A
| 76.994 | 81.302 | 71.504 | 56.378 | 53.714 | 41.778 | 76.117 | 84.505 |
| Other Expenses
| 179.44 | 77.816 | 66.431 | 66.744 | 44.632 | -0.003 | -0.079 | -1.703 |
| Operating Expenses
| 405.464 | 253.35 | 207.311 | 192.695 | 139.67 | 117.131 | 117.462 | 114.612 |
| Operating Income
| 226.385 | 199.206 | 218.013 | 142.931 | 322.042 | 308.197 | 260.093 | 229.114 |
| Operating Income Ratio
| 0.107 | 0.202 | 0.325 | 0.344 | 0.553 | 0.552 | 0.513 | 0.489 |
| Total Other Income Expenses Net
| 27.094 | -2.444 | -0.166 | -5.61 | 16.609 | 7.133 | -0.079 | -0.451 |
| Income Before Tax
| 253.479 | 196.762 | 217.847 | 137.321 | 316.818 | 308.194 | 260.013 | 227.412 |
| Income Before Tax Ratio
| 0.12 | 0.199 | 0.325 | 0.331 | 0.545 | 0.552 | 0.513 | 0.485 |
| Income Tax Expense
| 73.626 | 7.08 | 37.778 | 27.079 | 46.255 | 45.084 | 38.082 | 32.869 |
| Net Income
| 144.016 | 177.569 | 174.969 | 114.319 | 270.724 | 263.11 | 221.931 | 194.542 |
| Net Income Ratio
| 0.068 | 0.18 | 0.261 | 0.275 | 0.465 | 0.472 | 0.438 | 0.415 |
| EPS
| 0.25 | 0.37 | 0.39 | 0.25 | 0.6 | 0.66 | 0.55 | 0.81 |
| EPS Diluted
| 0.25 | 0.37 | 0.39 | 0.25 | 0.6 | 0.66 | 0.55 | 0.81 |
| EBITDA
| 495.729 | 340.507 | 293.112 | 173.673 | 317.293 | 312.416 | 269.418 | 234.074 |
| EBITDA Ratio
| 0.235 | 0.345 | 0.437 | 0.418 | 0.545 | 0.56 | 0.531 | 0.5 |