Beijing Tongyizhong New Material Technology Corporation
SSE:688722.SS
23.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 252.99 | 221.726 | 173.172 | 141.512 | 110.166 | 121.017 | 128.98 | 150.482 | 239.344 | 158.356 | 175.663 | 166.536 | 115.795 | 92.282 | 83.419 | 78.462 | 76.74 | 89 | 47.7 | 79.592 | 66.646 |
| Cost of Revenue
| 169.681 | 134.715 | 107.471 | 88.353 | 75.796 | 79.394 | 70.302 | 86.458 | 158.26 | 96.469 | 105.499 | 97.047 | 71.579 | 66.589 | 57.414 | 51.749 | 53.385 | 61.097 | 32.269 | 51.739 | 43.355 |
| Gross Profit
| 83.31 | 87.01 | 65.701 | 53.159 | 34.371 | 41.623 | 58.679 | 64.024 | 81.084 | 61.887 | 70.163 | 69.49 | 44.216 | 25.693 | 26.006 | 26.712 | 23.355 | 27.903 | 15.431 | 27.853 | 23.291 |
| Gross Profit Ratio
| 0.329 | 0.392 | 0.379 | 0.376 | 0.312 | 0.344 | 0.455 | 0.425 | 0.339 | 0.391 | 0.399 | 0.417 | 0.382 | 0.278 | 0.312 | 0.34 | 0.304 | 0.314 | 0.323 | 0.35 | 0.349 |
| Reseach & Development Expenses
| 11.263 | 13.387 | 11.272 | 7.125 | 6.822 | 12.419 | 8.842 | 9.945 | 7.098 | 9.133 | 7.3 | 9.129 | 4.873 | 9.147 | 5.336 | 4.59 | 3.22 | 7.196 | 4.421 | 5.048 | 2.707 |
| General & Administrative Expenses
| 0 | -16.386 | 23.128 | -3.04 | 8.999 | -15.333 | 19.663 | -2.757 | 7.437 | -8.169 | 14.626 | 0.33 | 4.966 | -8.18 | 13.103 | 3.38 | 4.41 | -7.619 | 11.448 | 1.899 | 4.473 |
| Selling & Marketing Expenses
| 0 | -5.424 | 8.103 | 5.257 | 2.784 | 1.659 | 3.324 | 3.471 | 4.505 | 3.31 | 3.652 | 3.456 | 2.138 | 0.512 | 2.429 | 1.094 | 2.075 | 2.913 | 2.543 | 2.269 | 1.569 |
| SG&A
| 18.642 | -21.81 | 31.231 | 14.55 | 11.783 | 9.414 | 22.987 | 0.714 | 11.942 | -4.858 | 18.279 | 3.786 | 7.104 | -7.668 | 15.532 | 4.397 | 6.634 | -4.706 | 13.99 | 5.198 | 6.041 |
| Other Expenses
| 0 | 40.584 | -18.47 | 0 | -0.036 | -2.592 | 0.012 | 0.009 | 1.066 | 20.085 | -19.305 | 6.175 | 0 | 0.231 | -6.046 | -59.489 | -61.987 | 1.364 | -0 | -49.68 | -51.382 |
| Operating Expenses
| 32.712 | 32.691 | 24.034 | 21.675 | 18.605 | 24.424 | 17.467 | 16.368 | 20.106 | 24.36 | 6.274 | 19.09 | 11.978 | 16.998 | 14.82 | -59.489 | -61.987 | 13.417 | 12.304 | -49.68 | -51.382 |
| Operating Income
| 50.598 | 54.319 | 41.667 | 31.484 | 15.766 | 17.199 | 44.037 | 50.531 | 62.853 | 40.557 | 69.329 | 54.671 | 35.955 | 11.262 | 13.195 | 18.973 | 14.753 | 15.861 | 4.449 | 29.911 | 15.264 |
| Operating Income Ratio
| 0.2 | 0.245 | 0.241 | 0.222 | 0.143 | 0.142 | 0.341 | 0.336 | 0.263 | 0.256 | 0.395 | 0.328 | 0.311 | 0.122 | 0.158 | 0.242 | 0.192 | 0.178 | 0.093 | 0.376 | 0.229 |
| Total Other Income Expenses Net
| 1.492 | 0.685 | -0.02 | 4.548 | 4.811 | -0.701 | 0.012 | 0.009 | -0.039 | -0.554 | 0 | -1.554 | 0 | -0.034 | 0 | 0.571 | 0.023 | -0.111 | -0 | 0.183 | 0 |
| Income Before Tax
| 52.09 | 55.004 | 41.647 | 36.031 | 20.577 | 16.498 | 44.049 | 50.54 | 62.814 | 40.003 | 69.329 | 53.117 | 35.955 | 11.228 | 13.195 | 19.544 | 14.776 | 15.75 | 4.449 | 30.094 | 15.264 |
| Income Before Tax Ratio
| 0.206 | 0.248 | 0.24 | 0.255 | 0.187 | 0.136 | 0.342 | 0.336 | 0.262 | 0.253 | 0.395 | 0.319 | 0.311 | 0.122 | 0.158 | 0.249 | 0.193 | 0.177 | 0.093 | 0.378 | 0.229 |
| Income Tax Expense
| 8.141 | 4.387 | 5.697 | 5.142 | 2.988 | -7.378 | 6.041 | 8.163 | 9.681 | 2.749 | 10.399 | 8.369 | 5.393 | -0.023 | 1.839 | 68.241 | -59.966 | 1.09 | 0.894 | 59.889 | -49.095 |
| Net Income
| 43.401 | 48.699 | 34.397 | 29.555 | 17.547 | 21.117 | 37.082 | 41.554 | 53.871 | 37.134 | 58.93 | 44.748 | 30.561 | 11.251 | 11.355 | 17.166 | 12.756 | 14.661 | 3.555 | 25.728 | 12.977 |
| Net Income Ratio
| 0.172 | 0.22 | 0.199 | 0.209 | 0.159 | 0.174 | 0.288 | 0.276 | 0.225 | 0.234 | 0.335 | 0.269 | 0.264 | 0.122 | 0.136 | 0.219 | 0.166 | 0.165 | 0.075 | 0.323 | 0.195 |
| EPS
| 0.19 | 0.22 | 0.15 | 0.13 | 0.078 | 0.094 | 0.17 | 0.19 | 0.24 | 0.17 | 0.27 | 0.2 | 0.14 | 0.052 | 0.051 | 0.076 | 0.08 | 0.065 | 0.016 | 0.11 | 0.077 |
| EPS Diluted
| 0.19 | 0.22 | 0.15 | 0.13 | 0.078 | 0.094 | 0.17 | 0.19 | 0.24 | 0.17 | 0.27 | 0.2 | 0.14 | 0.052 | 0.051 | 0.076 | 0.08 | 0.065 | 0.016 | 0.11 | 0.077 |
| EBITDA
| 54.487 | 70.196 | 41.809 | 46.635 | 31.175 | 27.14 | 54.037 | 59.657 | 72.05 | 47.03 | 66.453 | 59.825 | 42.669 | 17.522 | 16.326 | 17.538 | 12.878 | 18.319 | 3.127 | -25.612 | 17.163 |
| EBITDA Ratio
| 0.215 | 0.317 | 0.241 | 0.33 | 0.283 | 0.224 | 0.419 | 0.396 | 0.301 | 0.297 | 0.378 | 0.359 | 0.368 | 0.19 | 0.196 | 0.224 | 0.168 | 0.206 | 0.066 | -0.322 | 0.258 |