Guangzhou Tinci Materials Technology Co., Ltd. (SHE:002709)
China flag China · Delayed Price · Currency is CNY
21.51
+1.03 (5.03%)
Aug 29, 2025, 3:04 PM CST

SHE:002709 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
13,98912,34515,25622,13811,0114,076
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Other Revenue
107.72172.89148.52178.5479.3942.7
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14,09712,51815,40522,31711,0914,119
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Revenue Growth (YoY)
9.55%-18.74%-30.97%101.22%169.26%49.53%
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Cost of Revenue
11,61310,28311,61013,8947,2302,722
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Gross Profit
2,4842,2353,7958,4233,8601,397
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Selling, General & Admin
732.2696.99713.91635.37411.53299.39
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Research & Development
801.38668.21645.54885.7371.91167.58
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Other Operating Expenses
55.428.2641.26157.8478.3538.02
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Operating Expenses
1,6711,4691,4061,725913.9551.23
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Operating Income
812.44766.482,3896,6982,946845.44
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Interest Expense
-213.06-215.56-194.44-77.35-40.1-44.02
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Interest & Investment Income
54.5172.283.65178.3815.121.85
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Currency Exchange Gain (Loss)
-1.168.680.9620.3-3.84-12.2
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Other Non Operating Income (Expenses)
-33.44-31.32-22.11-5.63-10.33-20.06
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EBT Excluding Unusual Items
619.29600.482,2576,8142,907771.01
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Impairment of Goodwill
-14.32-14.32---37.04-86.31
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Gain (Loss) on Sale of Investments
59.5469.641.07--116.65-5.92
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Gain (Loss) on Sale of Assets
2.593.538.325.04-11.6-1.26
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Asset Writedown
-65.92-65.86-29.26-16.77-93.67-61.63
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Legal Settlements
----2.26-6.23-0.59
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Other Unusual Items
78.9756.4486.7871.4759.4311.01
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Pretax Income
680.17649.912,3246,8722,702626.32
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Income Tax Expense
175.49171.48482.111,027394.18125.87
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Earnings From Continuing Operations
504.67478.431,8425,8442,307500.45
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Minority Interest in Earnings
9.635.548.4-129.6-99.0332.42
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Net Income
514.3483.931,8915,7142,208532.87
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Net Income to Common
514.3483.931,8915,7142,208532.87
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Net Income Growth
-38.76%-74.40%-66.92%158.77%314.42%3165.21%
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Shares Outstanding (Basic)
1,9031,9361,9101,9111,8711,837
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Shares Outstanding (Diluted)
1,9031,9361,9291,9371,8871,837
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Shares Change (YoY)
-3.49%0.34%-0.41%2.63%2.72%-0.92%
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EPS (Basic)
0.270.250.992.991.180.29
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EPS (Diluted)
0.270.250.982.951.170.29
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EPS Growth
-36.55%-74.49%-66.78%152.14%303.45%3195.45%
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Free Cash Flow
258.57110.03-828.28482.63436.43275.31
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Free Cash Flow Per Share
0.140.06-0.430.250.230.15
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Dividend Per Share
0.1000.1000.3000.6000.2500.059
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Dividend Growth
-66.67%-66.67%-50.00%140.00%325.17%300.00%
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Gross Margin
17.62%17.85%24.64%37.74%34.81%33.91%
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Operating Margin
5.76%6.12%15.51%30.01%26.57%20.52%
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Profit Margin
3.65%3.87%12.27%25.61%19.91%12.94%
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Free Cash Flow Margin
1.83%0.88%-5.38%2.16%3.94%6.68%
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EBITDA
1,8001,7103,0997,1963,3571,130
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EBITDA Margin
12.77%13.66%20.12%32.24%30.27%27.42%
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D&A For EBITDA
987.68943.7709.95497.3410.44284.09
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EBIT
812.44766.482,3896,6982,946845.44
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EBIT Margin
5.76%6.12%15.51%30.01%26.57%20.52%
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Effective Tax Rate
25.80%26.38%20.74%14.95%14.59%20.10%
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Revenue as Reported
14,09712,51815,40522,31711,0914,119
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Advertising Expenses
-4.7717.6210.744.174.93
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.