Ningbo Tuopu Group Co.,Ltd. (SHA:601689)
China · Delayed Price · Currency is CNY 71.45
-1.01 (-1.39%)
At close: Feb 4, 2026
Ningbo Tuopu Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 26,588 | 25,012 | 18,728 | 15,340 | 11,017 | 6,294 |
Other Revenue | 1,589 | 1,589 | 972.53 | 653.28 | 445.69 | 217.18 |
| 28,177 | 26,600 | 19,701 | 15,993 | 11,463 | 6,511 | |
Revenue Growth (YoY) | 13.15% | 35.02% | 23.18% | 39.52% | 76.05% | 21.50% |
Cost of Revenue | 22,779 | 21,125 | 15,255 | 12,587 | 9,238 | 5,083 |
Gross Profit | 5,397 | 5,475 | 4,446 | 3,406 | 2,225 | 1,428 |
Selling, General & Admin | 978.83 | 894.91 | 776.3 | 625.08 | 423.07 | 328.54 |
Research & Development | 1,449 | 1,224 | 986.4 | 750.72 | 502.49 | 354.85 |
Other Operating Expenses | 94.92 | 51.24 | 83.24 | 93.91 | 70.17 | 60.2 |
Operating Expenses | 2,542 | 2,249 | 2,040 | 1,534 | 1,069 | 768.63 |
Operating Income | 2,855 | 3,227 | 2,406 | 1,872 | 1,156 | 659.71 |
Interest Expense | -184.83 | -237.97 | -228.09 | -135.06 | -22.17 | -19.74 |
Interest & Investment Income | 112.74 | 132.72 | 50.29 | 74.96 | 59.21 | 60.35 |
Currency Exchange Gain (Loss) | 29.54 | 29.54 | 100.39 | 116.35 | -33.62 | -39.19 |
Other Non Operating Income (Expenses) | 13.74 | -10.08 | -6.98 | -12.78 | -4.83 | 3.48 |
EBT Excluding Unusual Items | 2,826 | 3,141 | 2,321 | 1,915 | 1,155 | 664.61 |
Impairment of Goodwill | -1.08 | -1.08 | -6.06 | - | -44.63 | - |
Gain (Loss) on Sale of Investments | 0.75 | 1.02 | -0.08 | -0.55 | 0.25 | - |
Gain (Loss) on Sale of Assets | -19.86 | -19.86 | -8.2 | -8.16 | -1.62 | 8.7 |
Other Unusual Items | 300.32 | 300.32 | 155.41 | 53.35 | 37.6 | 36.77 |
Pretax Income | 3,100 | 3,421 | 2,462 | 1,960 | 1,146 | 710.09 |
Income Tax Expense | 370.22 | 417.57 | 312.27 | 260.87 | 128.44 | 79.95 |
Earnings From Continuing Operations | 2,730 | 3,004 | 2,150 | 1,699 | 1,018 | 630.13 |
Minority Interest in Earnings | 2.87 | -3.08 | 0.63 | 1.17 | -0.58 | -1.93 |
Net Income | 2,733 | 3,001 | 2,151 | 1,700 | 1,017 | 628.2 |
Net Income to Common | 2,733 | 3,001 | 2,151 | 1,700 | 1,017 | 628.2 |
Net Income Growth | -1.96% | 39.52% | 26.49% | 67.14% | 61.93% | 37.70% |
Shares Outstanding (Basic) | 1,710 | 1,676 | 1,593 | 1,601 | 1,586 | 1,518 |
Shares Outstanding (Diluted) | 1,720 | 1,686 | 1,593 | 1,601 | 1,586 | 1,518 |
Shares Change (YoY) | 5.46% | 5.82% | -0.48% | 0.93% | 4.47% | -1.30% |
EPS (Basic) | 1.60 | 1.79 | 1.35 | 1.06 | 0.64 | 0.41 |
EPS (Diluted) | 1.59 | 1.78 | 1.35 | 1.06 | 0.64 | 0.41 |
EPS Growth | -7.03% | 31.85% | 27.11% | 65.59% | 55.00% | 39.51% |
Free Cash Flow | 2,202 | 90.21 | 188.71 | -3,142 | -2,334 | -282.3 |
Free Cash Flow Per Share | 1.28 | 0.05 | 0.12 | -1.96 | -1.47 | -0.19 |
Dividend Per Share | 0.519 | 0.519 | 0.383 | 0.319 | 0.192 | 0.119 |
Dividend Growth | 35.37% | 35.37% | 20.08% | 66.56% | 61.64% | -9.47% |
Gross Margin | 19.16% | 20.58% | 22.57% | 21.30% | 19.41% | 21.94% |
Operating Margin | 10.13% | 12.13% | 12.21% | 11.70% | 10.09% | 10.13% |
Profit Margin | 9.70% | 11.28% | 10.92% | 10.63% | 8.87% | 9.65% |
Free Cash Flow Margin | 7.81% | 0.34% | 0.96% | -19.64% | -20.36% | -4.34% |
EBITDA | 4,630 | 4,732 | 3,551 | 2,653 | 1,706 | 1,123 |
EBITDA Margin | 16.43% | 17.79% | 18.03% | 16.59% | 14.88% | 17.24% |
D&A For EBITDA | 1,775 | 1,505 | 1,146 | 781.32 | 549.95 | 463.12 |
EBIT | 2,855 | 3,227 | 2,406 | 1,872 | 1,156 | 659.71 |
EBIT Margin | 10.13% | 12.13% | 12.21% | 11.70% | 10.09% | 10.13% |
Effective Tax Rate | 11.94% | 12.21% | 12.68% | 13.31% | 11.21% | 11.26% |
Revenue as Reported | 28,177 | 26,600 | 19,701 | 15,993 | 11,463 | 6,511 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.