Beijing Tongrentang Co., Ltd (600085.SS)
CNY 41.49
(3.73%)
CNY 41.49
(3.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.86 Billion | 15.37 Billion | 14.6 Billion | 12.82 Billion | 13.27 Billion | 14.2 Billion |
| Cost of Revenue | 9.55 Billion | 7.87 Billion | 7.64 Billion | 6.79 Billion | 7.06 Billion | 7.56 Billion |
| Gross Profit | 8.3 Billion | 7.5 Billion | 6.95 Billion | 6.03 Billion | 6.2 Billion | 6.64 Billion |
| Operating Expenses | 5.21 Billion | 4.7 Billion | 4.36 Billion | 3.91 Billion | 4.15 Billion | 4.4 Billion |
| Selling, General and Administrative Expenses | 4.93 Billion | 3.35 Billion | 3.05 Billion | 2.77 Billion | 2.96 Billion | 3.29 Billion |
| Research and Development Expenses | 279.81 Million | 217.44 Million | 175.94 Million | 138.12 Million | 111.49 Million | 92.91 Million |
| Other Expenses | 9.01 Million | 1.12 Billion | 1.13 Billion | 998.44 Million | 1.08 Billion | -22.5 Million |
| Cost and Expenses | 14.77 Billion | 12.57 Billion | 12.01 Billion | 10.7 Billion | 11.22 Billion | 11.97 Billion |
| Operating Income | 3.08 Billion | 2.72 Billion | 2.32 Billion | 2 Billion | 1.96 Billion | 2.27 Billion |
| Interest Expense | 119.67 Million | 111.39 Million | 127.35 Million | 53.23 Million | 45.15 Million | 23.29 Million |
| Income Tax Expense | 497.42 Million | 517.54 Million | 436.51 Million | 366.55 Million | 405.08 Million | 432.03 Million |
| Earnings before Tax | 3.08 Billion | 2.71 Billion | 2.32 Billion | 1.98 Billion | 1.96 Billion | 2.25 Billion |
| Net Income | 1.66 Billion | 2.19 Billion | 1.89 Billion | 1.61 Billion | 1.56 Billion | 1.13 Billion |
| Earnings Per Share Basic | 1.22 | 1.60 | 1.38 | 1.18 | 1.14 | 0.83 |
| Earnings Per Share Diluted | 1.22 | 1.60 | 1.38 | 1.18 | 1.14 | 0.83 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Gross Margin | 0.46 | 0.49 | 0.48 | 0.47 | 0.47 | 0.47 |
| EBIT Margin | 0.23 | 0.25 | 0.24 | 0.20 | 0.18 | 0.17 |
| Profit Margin | 0.09 | 0.14 | 0.13 | 0.13 | 0.12 | 0.08 |
| EBITDA | 4.09 Billion | 3.79 Billion | 3.36 Billion | 2.47 Billion | 2.36 Billion | 2.57 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.16 | 0.16 | 0.15 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.02 Billion | 4.46 Billion | 5.22 Billion | 4.09 Billion | 17.69 Billion | 3.96 Billion |
| Cost of Revenue | 2.3 Billion | 2.65 Billion | 3 Billion | 2.21 Billion | 10.09 Billion | 2.1 Billion |
| Gross Profit | 1.72 Billion | 1.8 Billion | 2.21 Billion | 1.87 Billion | 7.59 Billion | 1.85 Billion |
| Operating Expenses | 1.2 Billion | 1.05 Billion | 1.24 Billion | 1.45 Billion | 4.66 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.13 Billion | 963.86 Million | 1.2 Billion | 1.28 Billion | - | 1.64 Billion |
| Research and Development Expenses | 46.78 Million | 46.89 Million | 41.57 Million | 124.12 Million | - | 48.83 Million |
| Other Expenses | -22.02 Million | -40.89 Million | -537.21 Thousand | -48.16 Million | -116.71 Million | 2.44 Million |
| Cost and Expenses | 3.5 Billion | 3.7 Billion | 4.25 Billion | 3.67 Billion | 14.76 Billion | 3.23 Billion |
| Operating Income | 522.98 Million | 758.21 Million | 974.46 Million | 421.54 Million | 2.93 Billion | 729.76 Million |
| Interest Expense | 34.81 Million | 31.72 Million | 30.79 Million | 36.09 Million | 102.2 Million | 18.5 Million |
| Income Tax Expense | 76.47 Million | 192.41 Million | 166.1 Million | 74.51 Million | 497.42 Million | 117.2 Million |
| Earnings before Tax | 544.32 Million | 843.68 Million | 1.02 Billion | 483.86 Million | 3.08 Billion | 732.21 Million |
| Net Income | 329.09 Million | 445.08 Million | 575.87 Million | 278.14 Million | 1.66 Billion | 404.16 Million |
| Earnings Per Share Basic | 0.24 | 0.32 | 0.42 | 0.20 | - | 0.29 |
| Earnings Per Share Diluted | 0.24 | 0.32 | 0.42 | 0.20 | - | 0.29 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
| Gross Margin | 0.43 | 0.41 | 0.42 | 0.46 | 0.43 | 0.47 |
| EBIT Margin | 0.14 | 0.23 | 0.20 | 0.16 | - | 0.20 |
| Profit Margin | 0.08 | 0.10 | 0.11 | 0.07 | 0.09 | 0.10 |
| EBITDA | 579.14 Million | 1 Billion | 1.06 Billion | 669.02 Million | - | 783.13 Million |
| Earnings Before Tax Margin | 0.13 | 0.17 | 0.19 | 0.10 | 0.17 | 0.18 |
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