0028
SHZ:002800
Xinjiang Tianshun Supply Chain Co., Ltd.
- Stock
Last Close
9.76
25/09 07:04
Market Cap
1.32B
Beta: 0.08
Volume Today
9.51M
Avg: 8.26M
PE Ratio
255.31
PFCF: −88.30
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 547.08M - | 557.64M 1.93% | 487.02M 12.66% | 549.91M 12.91% | 1.02B 84.97% | 948.55M 6.74% | 1.20B 26.51% | 1.13B 5.71% | 1.30B 15.09% | 1.24B 4.68% | 950.13M 23.45% | |
cost of revenue | 479.01M - | 479.45M 0.09% | 403.16M 15.91% | 477.45M 18.43% | 908.72M 90.33% | 860.59M 5.30% | 1.10B 27.66% | 1.04B 5.73% | 1.17B 12.83% | 1.16B 1.04% | 865.78M 25.14% | |
gross profit | 68.08M - | 78.19M 14.85% | 83.86M 7.26% | 72.45M 13.60% | 108.42M 49.65% | 87.97M 18.86% | 101.33M 15.19% | 95.69M 5.56% | 133.57M 39.59% | 84.70M 36.59% | 84.35M 0.41% | |
selling and marketing expenses | 9.29M - | 9.49M 2.18% | 11.07M 16.61% | 11.15M 0.77% | 13.62M 22.13% | 14.44M 6.01% | 15.62M 8.15% | 15.47M 0.94% | 18.78M 21.40% | 16.58M 11.72% | 14.86M 10.36% | |
general and administrative expenses | 3.47M - | 3.43M 1.17% | 4.52M 31.77% | 7.40M 63.89% | 8.36M 12.93% | 8.78M 5.01% | 7.83M 10.83% | 5.12M 34.56% | 8.38M 63.51% | 9.27M 10.63% | 14.22M 53.39% | |
selling general and administrative expenses | 12.76M - | 12.92M 1.27% | 15.58M 20.63% | 18.56M 19.07% | 21.98M 18.46% | 23.22M 5.63% | 23.44M 0.97% | 20.59M 12.17% | 27.16M 31.88% | 25.85M 4.82% | 29.08M 12.50% | |
research and development expenses | 348.64K - | 1.36M 290.69% | 1.37M 0.71% | 1.99M 45.24% | 2.50M 25.54% | 2.39M 4.56% | 2.50M 4.89% | 1.19M 52.49% | 220.88K 81.43% | |||
other expenses | 15.95M - | 15.61M 2.11% | 18.89M 20.97% | 21.72M 14.98% | 16.49M 24.06% | -5.07M 130.74% | 19.24M 479.48% | 15.42M 19.84% | 20.16M 30.71% | 20.11M 0.25% | -47.54M 336.43% | |
cost and expenses | 501.98M - | 505.44M 0.69% | 432.57M 14.42% | 510.57M 18.03% | 937.02M 83.52% | 910.28M 2.85% | 1.14B 25.66% | 1.07B 6.20% | 1.22B 13.35% | 1.20B 1.13% | 914.52M 23.95% | |
operating expenses | 22.97M - | 25.99M 13.16% | 29.41M 13.14% | 33.12M 12.61% | 28.29M 14.57% | 49.69M 75.64% | 45.19M 9.07% | 37.20M 17.67% | 47.53M 27.77% | 45.95M 3.33% | 48.74M 6.07% | |
interest expense | 6.87M - | 9.41M 37.05% | 8.34M 11.38% | 6.19M 25.75% | 6.11M 1.30% | 13.53M 121.22% | 9.40M 30.52% | 11.29M 20.10% | 15.71M 39.21% | 16.95M 7.90% | 12.80M 24.51% | |
ebitda | 49.96M - | 54.01M 8.10% | 58.71M 8.70% | 55.00M 6.31% | 75.06M 36.46% | 29.15M 61.16% | 46.77M 60.43% | 59.21M 26.60% | 91.70M 54.88% | 55.41M 39.58% | -1.04M 101.87% | |
operating income | 32.58M - | 36.23M 11.21% | 32.96M 9.03% | 28.62M 13.18% | 53.70M 87.64% | 9.69M 81.96% | 30.60M 215.97% | 50.95M 66.50% | 82.97M 62.83% | 46.08M 44.46% | 16.54M 64.10% | |
depreciation and amortization | 5.95M - | 5.67M 4.74% | 5.65M 0.30% | 5.53M 2.22% | 5.80M 4.99% | 7.96M 37.16% | 16.16M 103.11% | 8.25M 48.93% | 8.73M 5.80% | 9.33M 6.79% | 8.99M 3.61% | |
total other income expenses net | -10.19M - | -15.81M 55.20% | -17.04M 7.75% | 1.84M 110.82% | -26.68M 1,547.39% | -33.66M 26.17% | -7.37M 78.11% | -17.80M 141.63% | -24.55M 37.93% | -24.97M 1.69% | -47.54M 90.38% | |
income before tax | 34.92M - | 36.38M 4.19% | 37.41M 2.84% | 41.18M 10.06% | 53.45M 29.81% | 4.62M 91.36% | 23.24M 403.26% | 33.15M 42.68% | 58.42M 76.20% | 21.11M 63.86% | -30.99M 246.82% | |
income tax expense | 3.23M - | 4.00M 23.68% | 4.77M 19.28% | 5.43M 13.97% | 9.99M 83.91% | 5.48M 45.20% | 6.04M 10.29% | 4.13M 31.66% | 6.53M 58.25% | 8.98M 37.42% | -3.95M 144.04% | |
net income | 31.71M - | 32.38M 2.14% | 32.73M 1.06% | 35.43M 8.27% | 41.22M 16.34% | 5.81M 85.91% | 19.83M 241.28% | 29.30M 47.78% | 40.11M 36.90% | 12.13M 69.75% | -43.36M 457.34% | |
weighted average shs out | 77.88M - | 78.17M 0.38% | 79.00M 1.06% | 93.59M 18.48% | 104.55M 11.71% | 101.67M 2.76% | 104.55M 2.84% | 104.55M 0% | 105.61M 1.01% | 108.75M 2.98% | ||
weighted average shs out dil | 77.88M - | 78.17M 0.38% | 79.00M 1.06% | 93.60M 18.48% | 104.94M 12.11% | 101.67M 3.12% | 104.55M 2.84% | 104.55M 0% | 105.61M 1.01% | 108.75M 2.98% | ||
eps | 0.41 - | 0.41 0% | 0.41 0% | 0.38 7.32% | 0.39 2.63% | 0.06 85.36% | 0.19 232.75% | 0.28 47.37% | 0.38 35.71% | 0.11 71.05% | ||
epsdiluted | 0.41 - | 0.41 0% | 0.41 0% | 0.38 7.32% | 0.39 2.63% | 0.06 85.36% | 0.19 232.75% | 0.28 47.37% | 0.38 35.71% | 0.11 71.05% |
All numbers in CNY (except ratios and percentages)