Tianrun Industry Technology Co., Ltd. (SHE:002283)
China
· Delayed Price · Currency is CNY 5.65
-0.04 (-0.70%)
Jun 18, 2025, 2:57 PM CST
SHE:002283 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,589 | 3,550 | 3,819 | 3,054 | 4,563 | 4,264 | Upgrade
|
| Other Revenue | 66.31 | 66.31 | 187 | 82.49 | 157.83 | 164.76 | Upgrade
|
| Revenue | 3,655 | 3,617 | 4,006 | 3,136 | 4,721 | 4,428 | Upgrade
|
| Revenue Growth (YoY) | -8.26% | -9.73% | 27.74% | -33.56% | 6.60% | 22.92% | Upgrade
|
| Cost of Revenue | 2,877 | 2,839 | 3,086 | 2,475 | 3,583 | 3,339 | Upgrade
|
| Gross Profit | 778.13 | 777.07 | 920.47 | 661.57 | 1,137 | 1,089 | Upgrade
|
| Selling, General & Admin | 204.58 | 206.81 | 210.98 | 220.44 | 224.73 | 209.32 | Upgrade
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| Research & Development | 258.84 | 253.54 | 272.1 | 188.9 | 275.8 | 228.42 | Upgrade
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| Other Operating Expenses | 29.19 | 32 | 38.94 | 32.01 | 38.84 | 36.84 | Upgrade
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| Operating Expenses | 497.93 | 497.42 | 532.43 | 451.46 | 527.5 | 493.58 | Upgrade
|
| Operating Income | 280.2 | 279.65 | 388.03 | 210.11 | 609.96 | 595.79 | Upgrade
|
| Interest Expense | -6.98 | -6.77 | -16.67 | -6.44 | -23.99 | -31.87 | Upgrade
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| Interest & Investment Income | 36.22 | 35.29 | 23.62 | 29.24 | 5.75 | 6.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.63 | 2.63 | -0.71 | 7.53 | -1.13 | -3.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.53 | -1.08 | -0.92 | -1.12 | -2.45 | -9.59 | Upgrade
|
| EBT Excluding Unusual Items | 311.53 | 309.72 | 393.35 | 239.32 | 588.14 | 557.14 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.98 | -3.48 | -1.07 | -39.17 | 1.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.01 | -0.04 | -0.07 | 0.11 | -0.01 | Upgrade
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| Asset Writedown | -4.25 | -4.25 | -2.01 | -7.9 | -9.25 | -1.45 | Upgrade
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| Other Unusual Items | 55.72 | 55.72 | 29.07 | 18.29 | 26.39 | 20.51 | Upgrade
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| Pretax Income | 367.98 | 357.71 | 419.29 | 210.47 | 606.58 | 576.19 | Upgrade
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| Income Tax Expense | 31.59 | 27.13 | 29.88 | 8.12 | 66.34 | 69.01 | Upgrade
|
| Earnings From Continuing Operations | 336.39 | 330.59 | 389.41 | 202.35 | 540.24 | 507.17 | Upgrade
|
| Minority Interest in Earnings | 2.06 | 1.92 | 1.4 | 1.23 | 1.05 | 0.73 | Upgrade
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| Net Income | 338.45 | 332.5 | 390.81 | 203.59 | 541.28 | 507.9 | Upgrade
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| Net Income to Common | 338.45 | 332.5 | 390.81 | 203.59 | 541.28 | 507.9 | Upgrade
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| Net Income Growth | -10.56% | -14.92% | 91.96% | -62.39% | 6.57% | 43.56% | Upgrade
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| Shares Outstanding (Basic) | 1,116 | 1,132 | 1,117 | 1,131 | 1,105 | 1,129 | Upgrade
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| Shares Outstanding (Diluted) | 1,116 | 1,132 | 1,117 | 1,131 | 1,105 | 1,129 | Upgrade
|
| Shares Change (YoY) | 0.17% | 1.36% | -1.28% | 2.39% | -2.13% | -1.10% | Upgrade
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| EPS (Basic) | 0.30 | 0.29 | 0.35 | 0.18 | 0.49 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.29 | 0.35 | 0.18 | 0.49 | 0.45 | Upgrade
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| EPS Growth | -11.84% | -17.14% | 94.44% | -63.27% | 8.89% | 45.16% | Upgrade
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| Free Cash Flow | 415.97 | 408.78 | 644.91 | 201.9 | 427.26 | 230.24 | Upgrade
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| Free Cash Flow Per Share | 0.37 | 0.36 | 0.58 | 0.18 | 0.39 | 0.20 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.230 | 0.050 | 0.100 | 0.050 | Upgrade
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| Dividend Growth | -13.04% | -13.04% | 360.00% | -50.00% | 100.00% | 42.86% | Upgrade
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| Gross Margin | 21.29% | 21.49% | 22.98% | 21.09% | 24.09% | 24.60% | Upgrade
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| Operating Margin | 7.67% | 7.73% | 9.69% | 6.70% | 12.92% | 13.45% | Upgrade
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| Profit Margin | 9.26% | 9.19% | 9.75% | 6.49% | 11.47% | 11.47% | Upgrade
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| Free Cash Flow Margin | 11.38% | 11.30% | 16.10% | 6.44% | 9.05% | 5.20% | Upgrade
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| EBITDA | 633.15 | 636.04 | 758.18 | 561.69 | 946.59 | 933.89 | Upgrade
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| EBITDA Margin | 17.32% | 17.59% | 18.92% | 17.91% | 20.05% | 21.09% | Upgrade
|
| D&A For EBITDA | 352.96 | 356.4 | 370.14 | 351.58 | 336.62 | 338.1 | Upgrade
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| EBIT | 280.2 | 279.65 | 388.03 | 210.11 | 609.96 | 595.79 | Upgrade
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| EBIT Margin | 7.67% | 7.73% | 9.69% | 6.70% | 12.92% | 13.45% | Upgrade
|
| Effective Tax Rate | 8.58% | 7.58% | 7.13% | 3.86% | 10.94% | 11.98% | Upgrade
|
| Revenue as Reported | 3,655 | 3,617 | 4,006 | 3,136 | 4,721 | 4,428 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.1 | 0.74 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.