Tsinghua Tongfang Co., Ltd. (SHA:600100)
China flag China · Delayed Price · Currency is CNY
7.24
+0.07 (0.98%)
Jun 5, 2025, 2:45 PM CST

Tsinghua Tongfang Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
15,77516,69128,75023,67928,36525,815
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Other Revenue
111.15111.1583.9382.1691.3792.21
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Revenue
15,88616,80228,83323,76128,45625,907
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Revenue Growth (YoY)
-42.04%-41.73%21.35%-16.50%9.84%12.44%
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Cost of Revenue
11,89812,82724,05119,07423,09120,385
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Gross Profit
3,9893,9754,7834,6875,3665,522
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Selling, General & Admin
2,7992,9193,3423,2973,4123,220
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Research & Development
843.4858.251,0881,0921,4041,236
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Other Operating Expenses
89.13101.69101.5598.275.8769.65
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Operating Expenses
4,0784,2294,8084,7065,5204,982
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Operating Income
-89.9-253.82-25.64-18.9-154.71540.24
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Interest Expense
-517.92-552.25-732.66-995.79-1,179-1,239
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Interest & Investment Income
330.47557.498.44891.76113.871,566
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Currency Exchange Gain (Loss)
39.9139.9169.1764.81-129.87-198.48
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Other Non Operating Income (Expenses)
3.08-61.66-56.27-52.25-15.51-43.71
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EBT Excluding Unusual Items
-234.36-270.43-646.95-110.37-1,365625.07
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Impairment of Goodwill
---6.08--103.02-26.73
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Gain (Loss) on Sale of Investments
156.78385.2210.63-422.32-437.15-603.14
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Gain (Loss) on Sale of Assets
13.9313.22-7.3428.23-1.63175.11
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Asset Writedown
-12.03-19.05-155.38-160.47-78.06-25.91
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Other Unusual Items
142.23142.2363.8996.79119.66236.82
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Pretax Income
66.54251.19-741.22-568.13-1,865381.22
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Income Tax Expense
-28.7648.767.494.264.9768.6
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Earnings From Continuing Operations
95.3202.43-748.63-662.39-1,870312.62
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Minority Interest in Earnings
-83.22-61.82-16.29-109.14-8.35-210.12
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Net Income
12.08140.62-764.91-771.53-1,879102.51
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Net Income to Common
12.08140.62-764.91-771.53-1,879102.51
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Net Income Growth
------65.57%
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Shares Outstanding (Basic)
3,3523,3483,3503,3503,0932,963
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Shares Outstanding (Diluted)
3,3523,3483,3503,3503,0932,963
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Shares Change (YoY)
1.31%-0.07%0.01%8.33%4.39%-0.08%
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EPS (Basic)
0.000.04-0.23-0.23-0.610.03
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EPS (Diluted)
0.000.04-0.23-0.23-0.610.03
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EPS Growth
------65.54%
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Free Cash Flow
417.96-48.59-561.18-746.77-1,520-1,797
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Free Cash Flow Per Share
0.13-0.01-0.17-0.22-0.49-0.61
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Dividend Per Share
-----0.011
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Dividend Growth
------68.57%
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Gross Margin
25.11%23.66%16.59%19.73%18.86%21.32%
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Operating Margin
-0.57%-1.51%-0.09%-0.08%-0.54%2.08%
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Profit Margin
0.08%0.84%-2.65%-3.25%-6.60%0.40%
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Free Cash Flow Margin
2.63%-0.29%-1.95%-3.14%-5.34%-6.94%
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EBITDA
168.7985.17634.55681.01573.841,199
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EBITDA Margin
1.06%0.51%2.20%2.87%2.02%4.63%
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D&A For EBITDA
258.7338.99660.18699.91728.55658.94
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EBIT
-89.9-253.82-25.64-18.9-154.71540.24
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EBIT Margin
-0.57%-1.51%-0.09%-0.08%-0.54%2.08%
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Effective Tax Rate
-19.41%---17.99%
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Revenue as Reported
----28,45625,907
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.