Ningbo Tuopu Group Co.,Ltd. (SHA:601689)
China
· Delayed Price · Currency is CNY 51.07
-1.31 (-2.50%)
May 9, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 25,091 | 25,012 | 18,728 | 15,340 | 11,017 | 6,294 | Upgrade
|
| Other Revenue | 1,589 | 1,589 | 972.53 | 653.28 | 445.69 | 217.18 | Upgrade
|
| Revenue | 26,680 | 26,600 | 19,701 | 15,993 | 11,463 | 6,511 | Upgrade
|
| Revenue Growth (YoY) | 27.53% | 35.02% | 23.18% | 39.52% | 76.05% | 21.50% | Upgrade
|
| Cost of Revenue | 21,333 | 21,125 | 15,255 | 12,587 | 9,238 | 5,083 | Upgrade
|
| Gross Profit | 5,347 | 5,475 | 4,446 | 3,406 | 2,225 | 1,428 | Upgrade
|
| Selling, General & Admin | 918.84 | 894.91 | 776.3 | 625.08 | 423.07 | 328.54 | Upgrade
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| Research & Development | 1,311 | 1,224 | 986.4 | 750.72 | 502.49 | 354.85 | Upgrade
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| Other Operating Expenses | 28.15 | 51.24 | 83.24 | 93.91 | 70.17 | 60.2 | Upgrade
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| Operating Expenses | 2,264 | 2,249 | 2,040 | 1,534 | 1,069 | 768.63 | Upgrade
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| Operating Income | 3,083 | 3,227 | 2,406 | 1,872 | 1,156 | 659.71 | Upgrade
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| Interest Expense | -228.19 | -237.97 | -228.09 | -135.06 | -22.17 | -19.74 | Upgrade
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| Interest & Investment Income | 127.74 | 132.72 | 50.29 | 74.96 | 59.21 | 60.35 | Upgrade
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| Currency Exchange Gain (Loss) | 29.54 | 29.54 | 100.39 | 116.35 | -33.62 | -39.19 | Upgrade
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| Other Non Operating Income (Expenses) | 22.82 | -10.08 | -6.98 | -12.78 | -4.83 | 3.48 | Upgrade
|
| EBT Excluding Unusual Items | 3,034 | 3,141 | 2,321 | 1,915 | 1,155 | 664.61 | Upgrade
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| Impairment of Goodwill | -1.08 | -1.08 | -6.06 | - | -44.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.12 | 1.02 | -0.08 | -0.55 | 0.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -19.86 | -19.86 | -8.2 | -8.16 | -1.62 | 8.7 | Upgrade
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| Other Unusual Items | 300.32 | 300.32 | 155.41 | 53.35 | 37.6 | 36.77 | Upgrade
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| Pretax Income | 3,305 | 3,421 | 2,462 | 1,960 | 1,146 | 710.09 | Upgrade
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| Income Tax Expense | 383.66 | 417.57 | 312.27 | 260.87 | 128.44 | 79.95 | Upgrade
|
| Earnings From Continuing Operations | 2,922 | 3,004 | 2,150 | 1,699 | 1,018 | 630.13 | Upgrade
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| Minority Interest in Earnings | -1.07 | -3.08 | 0.63 | 1.17 | -0.58 | -1.93 | Upgrade
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| Net Income | 2,921 | 3,001 | 2,151 | 1,700 | 1,017 | 628.2 | Upgrade
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| Net Income to Common | 2,921 | 3,001 | 2,151 | 1,700 | 1,017 | 628.2 | Upgrade
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| Net Income Growth | 24.50% | 39.52% | 26.49% | 67.14% | 61.93% | 37.70% | Upgrade
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| Shares Outstanding (Basic) | 1,680 | 1,676 | 1,593 | 1,601 | 1,586 | 1,518 | Upgrade
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| Shares Outstanding (Diluted) | 1,690 | 1,686 | 1,593 | 1,601 | 1,586 | 1,518 | Upgrade
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| Shares Change (YoY) | 4.31% | 5.82% | -0.48% | 0.93% | 4.47% | -1.30% | Upgrade
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| EPS (Basic) | 1.74 | 1.79 | 1.35 | 1.06 | 0.64 | 0.41 | Upgrade
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| EPS (Diluted) | 1.73 | 1.78 | 1.35 | 1.06 | 0.64 | 0.41 | Upgrade
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| EPS Growth | 19.36% | 31.85% | 27.11% | 65.59% | 55.00% | 39.51% | Upgrade
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| Free Cash Flow | 928.6 | 90.21 | 188.71 | -3,142 | -2,334 | -282.3 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 0.05 | 0.12 | -1.96 | -1.47 | -0.19 | Upgrade
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| Dividend Per Share | 0.519 | 0.519 | 0.383 | 0.319 | 0.192 | 0.119 | Upgrade
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| Dividend Growth | 35.37% | 35.37% | 20.08% | 66.56% | 61.64% | -9.47% | Upgrade
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| Gross Margin | 20.04% | 20.58% | 22.57% | 21.30% | 19.41% | 21.94% | Upgrade
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| Operating Margin | 11.55% | 12.13% | 12.21% | 11.70% | 10.09% | 10.13% | Upgrade
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| Profit Margin | 10.95% | 11.28% | 10.92% | 10.63% | 8.87% | 9.65% | Upgrade
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| Free Cash Flow Margin | 3.48% | 0.34% | 0.96% | -19.64% | -20.36% | -4.34% | Upgrade
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| EBITDA | 4,678 | 4,732 | 3,551 | 2,653 | 1,706 | 1,123 | Upgrade
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| EBITDA Margin | 17.53% | 17.79% | 18.03% | 16.59% | 14.88% | 17.24% | Upgrade
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| D&A For EBITDA | 1,595 | 1,505 | 1,146 | 781.32 | 549.95 | 463.12 | Upgrade
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| EBIT | 3,083 | 3,227 | 2,406 | 1,872 | 1,156 | 659.71 | Upgrade
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| EBIT Margin | 11.55% | 12.13% | 12.21% | 11.70% | 10.09% | 10.13% | Upgrade
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| Effective Tax Rate | 11.61% | 12.21% | 12.68% | 13.31% | 11.21% | 11.26% | Upgrade
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| Revenue as Reported | 26,680 | 26,600 | 19,701 | 15,993 | 11,463 | 6,511 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.