Triangle Tyre Co., Ltd (601163.SS)
CNY 15.15
(-1.05%)
CNY 15.15
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.34 Billion | 9.22 Billion | 8.95 Billion | 8.53 Billion | 7.94 Billion | 7.51 Billion |
| Cost of Revenue | 8.26 Billion | 7.85 Billion | 7.38 Billion | 6.36 Billion | 6.12 Billion | 5.9 Billion |
| Gross Profit | 2.08 Billion | 1.36 Billion | 1.56 Billion | 2.16 Billion | 1.81 Billion | 1.6 Billion |
| Operating Expenses | 626.07 Million | 751.57 Million | 1.06 Billion | 1.07 Billion | 939.37 Million | 1.07 Billion |
| Selling, General and Administrative Expenses | 604.72 Million | 408.95 Million | 435.19 Million | 421.24 Million | 537.94 Million | 677.49 Million |
| Research and Development Expenses | 124.09 Million | 142.64 Million | 426.87 Million | 450.3 Million | 179.14 Million | 166.55 Million |
| Other Expenses | -39.44 Million | 199.97 Million | 207.47 Million | 205.59 Million | 222.27 Million | -61.82 Million |
| Cost and Expenses | 8.8 Billion | 8.6 Billion | 8.45 Billion | 7.44 Billion | 7.06 Billion | 6.98 Billion |
| Operating Income | 1.61 Billion | 833.04 Million | 682.25 Million | 1.23 Billion | 983.97 Million | 549.04 Million |
| Interest Expense | 52.26 Million | 36.65 Million | 33.85 Million | 27.93 Million | 16.34 Million | 43.38 Million |
| Income Tax Expense | 215.14 Million | 95.14 Million | 79.54 Million | 162.72 Million | 131.75 Million | 73.75 Million |
| Earnings before Tax | 1.61 Billion | 832.42 Million | 680.18 Million | 1.22 Billion | 979.15 Million | 556.87 Million |
| Net Income | 1.39 Billion | 737.64 Million | 600.4 Million | 1.05 Billion | 847.17 Million | 483.04 Million |
| Earnings Per Share Basic | 1.75 | 0.92 | 0.75 | 1.32 | 1.06 | 0.60 |
| Earnings Per Share Diluted | 1.75 | 0.92 | 0.75 | 1.32 | 1.06 | 0.60 |
| Weighted Average Shares Outstanding | 797.89 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 797.89 Million | 800 Million | 800 Million | 800 Million | 800 Million | 805.06 Million |
| Gross Margin | 0.20 | 0.15 | 0.18 | 0.25 | 0.23 | 0.21 |
| EBIT Margin | 0.21 | 0.15 | 0.14 | 0.20 | 0.18 | 0.14 |
| Profit Margin | 0.13 | 0.08 | 0.07 | 0.12 | 0.11 | 0.06 |
| EBITDA | 2.12 Billion | 1.32 Billion | 1.19 Billion | 1.73 Billion | 1.29 Billion | 1.06 Billion |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.08 | 0.14 | 0.12 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.6 Billion | 2.6 Billion | 2.36 Billion | 10.34 Billion | 2.53 Billion | 2.67 Billion |
| Cost of Revenue | 2.17 Billion | 2.12 Billion | 1.88 Billion | 8.26 Billion | 2.01 Billion | 2.02 Billion |
| Gross Profit | 435.99 Million | 480.01 Million | 478.56 Million | 2.08 Billion | 515.08 Million | 649.57 Million |
| Operating Expenses | 208.14 Million | 181.21 Million | 206.53 Million | 768.26 Million | 196.21 Million | 221.1 Million |
| Selling, General and Administrative Expenses | 283.55 Million | 76.47 Million | 158.83 Million | - | 157.13 Million | 250.09 Million |
| Research and Development Expenses | 39.72 Million | 42.81 Million | 28.75 Million | - | 37.31 Million | 38.27 Million |
| Other Expenses | -115.12 Million | -5.22 Million | -18.94 Million | -39.44 Million | -1.76 Million | -1.11 Million |
| Cost and Expenses | 2.38 Billion | 2.33 Billion | 2.09 Billion | 9.02 Billion | 2.21 Billion | 2.24 Billion |
| Operating Income | 292.99 Million | 380.75 Million | 272.03 Million | 1.32 Billion | 318.86 Million | 501.89 Million |
| Interest Expense | 12 Million | 12.31 Million | 10.81 Million | 52.26 Million | 11.9 Million | 14.83 Million |
| Income Tax Expense | 20.39 Million | 57.37 Million | 51.4 Million | 215.14 Million | 56.03 Million | 51.1 Million |
| Earnings before Tax | 292.01 Million | 375.53 Million | 345.43 Million | 1.61 Billion | 395.02 Million | 500.77 Million |
| Net Income | 271.55 Million | 317.95 Million | 294.05 Million | 1.39 Billion | 338.85 Million | 449.51 Million |
| Earnings Per Share Basic | 0.34 | 0.40 | 0.37 | - | 0.42 | 0.56 |
| Earnings Per Share Diluted | 0.34 | 0.40 | 0.37 | - | 0.42 | 0.56 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.17 | 0.18 | 0.20 | 0.20 | 0.20 | 0.24 |
| EBIT Margin | 0.12 | 0.15 | 0.16 | - | 0.17 | 0.19 |
| Profit Margin | 0.10 | 0.12 | 0.12 | 0.13 | 0.13 | 0.17 |
| EBITDA | 304.01 Million | 395.45 Million | 376.43 Million | - | 428.77 Million | 507.23 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.11 | 0.13 | 0.13 | 0.19 |
A2M
FSFL
300743
BKI
SEK
002385