Jiangsu
002150.SZJiangsu Tongrun Equipment Technology Co.,Ltd Price (002150.SZ)
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Shares Outstanding
357,704,273
(0.333)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Tongrun Equipment Technology Co.,LtdCurrency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
241,370,988.00
+0% |
302,855,344.00
+25% |
348,370,645.00
+15% |
437,381,562.00
+26% |
451,160,811.00
+3% |
545,215,204.00
+21% |
737,649,924.00
+35% |
831,956,098.00
+13% |
891,780,010.00
+7% |
947,962,823.00
+6% |
990,788,227.00
+5% |
937,659,093.00
-5% |
1,036,099,728.00
+10% |
1,217,274,862.00
+17% |
1,345,724,416.00
+11% |
1,471,671,921.00
+9% |
1,423,961,082.00
-3% |
1,921,112,367.00
+35% |
1,678,033,563.00
-13% |
2,517,983,090.00
+50% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 216,299,897.00 | 251,309,116.00 | 278,090,337.00 | 340,972,739.00 | 360,115,265.00 | 414,720,322.00 | 570,158,322.00 | 651,137,895.00 | 698,990,282.00 | 746,028,886.00 | 772,765,953.00 | 715,499,267.00 | 758,367,191.00 | 904,691,816.00 | 1,009,730,690.00 | 1,057,138,555.00 | 1,038,708,521.00 | 1,505,435,544.00 | 1,265,785,118.00 | 1,907,197,304.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
25,071,091.00
+0% |
51,546,228.00
+106% |
70,280,308.00
+36% |
96,408,823.00
+37% |
91,045,546.00
-6% |
130,494,882.00
+43% |
167,491,602.00
+28% |
180,818,203.00
+8% |
192,789,728.00
+7% |
201,933,937.00
+5% |
218,022,274.00
+8% |
222,159,826.00
+2% |
277,732,537.00
+25% |
312,583,046.00
+13% |
335,993,726.00
+7% |
414,533,366.00
+23% |
385,252,561.00
-7% |
415,676,823.00
+8% |
412,248,445.00
-1% |
610,785,786.00
+48% |
|
| Gross Profit Ratio | (0.10%) | (0.17%) | (0.20%) | (0.22%) | (0.20%) | (0.24%) | (0.23%) | (0.22%) | (0.22%) | (0.21%) | (0.22%) | (0.24%) | (0.27%) | (0.26%) | (0.25%) | (0.28%) | (0.27%) | (0.22%) | (0.25%) | (0.24%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 6,665,413.00 | 0.00 | 7,449,049.00 | 10,542,822.00 | 9,130,264.00 | 10,992,398.00 | 11,990,634.00 | 12,956,822.00 | 14,991,332.00 | 13,781,311.00 | 7,410,777.00 | 7,259,445.00 | 8,352,000.00 | 7,810,259.00 | 2,251,592.00 | 79,914,002.00 | |
| General and Administrative | 7,305,326.00 | 10,150,525.00 | 11,317,163.00 | 10,111,285.00 | 9,171,137.00 | 40,019,838.00 | 9,105,122.00 | 8,703,303.00 | 9,602,302.00 | 10,710,665.00 | 10,120,719.00 | 12,207,572.00 | 11,479,700.00 | 44,563,109.00 | 15,142,291.00 | 12,772,409.00 | 12,749,883.00 | 12,678,470.00 | 15,452,433.00 | 190,324,639.00 | |
| Selling, General & Admin... | 8,288,731.00 | 15,490,538.00 | 18,129,390.00 | 21,625,104.00 | 21,044,467.00 | 69,772,984.00 | 46,601,500.00 | 56,565,390.00 | 51,046,375.00 | 53,663,233.00 | 53,785,006.00 | 55,379,630.00 | 58,843,349.00 | 93,655,079.00 | 67,624,383.00 | 71,904,439.00 | 34,212,625.00 | 41,962,805.00 | 54,820,876.00 | 380,540,483.00 | |
| Selling & Marketing Exp... | 983,405.00 | 5,340,012.00 | 6,812,226.00 | 11,513,818.00 | 11,873,329.00 | 29,753,145.00 | 37,496,377.00 | 47,862,086.00 | 41,444,072.00 | 42,952,568.00 | 43,664,287.00 | 43,172,058.00 | 47,363,648.00 | 49,091,970.00 | 52,482,091.00 | 59,132,029.00 | 21,462,741.00 | 29,284,335.00 | 39,368,443.00 | 183,677,411.00 | |
| Depreciation and Amortiz... | 6,017,153.00 | 6,674,566.00 | 7,682,710.00 | 8,735,965.00 | 12,547,345.00 | 20,548,970.00 | 21,204,187.00 | 22,284,560.00 | 25,909,626.00 | 25,932,403.00 | 27,279,375.00 | 26,988,444.00 | 28,122,867.00 | 29,303,280.00 | 34,563,263.00 | 32,843,127.00 | 36,382,050.00 | 43,941,490.00 | 38,338,618.00 | 88,207,098.00 | |
| Other Expenses | 5,593.43 | 515.00 | 298,813.00 | 560,362.00 | 2,800,066.00 | 708,983.00 | 644,435.00 | 185,423.00 | 917,016.00 | 335,412.00 | 1,207,189.00 | 1,464,979.00 | 2,311,953.00 | -2,626,142.37 | -4,137,244.23 | 107,438,159.00 | 95,820,383.00 | 122,543,566.00 | 151,751,142.00 | -6,279,682.00 | |
| Total Operating Expenses | 8,309,606.00 | 15,621,213.00 | 18,426,912.00 | 32,639,070.00 | 38,149,980.00 | 70,393,675.00 | 87,740,576.00 | 113,760,334.00 | 117,235,706.00 | 119,934,615.00 | 123,378,134.00 | 131,666,959.00 | 141,726,607.00 | 180,300,723.00 | 169,531,688.00 | 186,602,044.00 | 138,385,008.00 | 172,316,632.00 | 208,823,611.00 | 454,174,803.00 | |
| Cost and Exponses | 224,609,504.00 | 266,930,330.00 | 296,517,249.00 | 373,611,810.00 | 398,265,245.00 | 485,113,998.00 | 657,898,899.00 | 764,898,230.00 | 816,225,989.00 | 865,963,502.00 | 896,144,088.00 | 847,166,226.00 | 900,093,798.00 | 1,084,992,540.00 | 1,179,262,379.00 | 1,243,740,599.00 | 1,177,093,529.00 | 1,677,752,176.00 | 1,474,608,730.00 | 2,361,372,107.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
11,894,355.00
+0% |
31,229,607.00
+163% |
48,535,000.00
+55% |
59,354,510.00
+22% |
57,378,889.00
-3% |
61,026,700.00
+6% |
72,676,285.00
+19% |
61,028,911.00
-16% |
61,395,494.00
+1% |
67,929,910.00
+11% |
81,006,502.00
+19% |
95,807,535.00
+18% |
140,463,155.00
+47% |
122,998,969.00
-12% |
193,391,790.00
+57% |
243,439,958.00
+26% |
212,480,082.00
-13% |
235,993,638.00
+11% |
237,286,728.00
+1% |
156,610,982.00
-34% |
|
| Operating Income Ratio | (0.05%) | (0.10%) | (0.14%) | (0.14%) | (0.13%) | (0.11%) | (0.10%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.10%) | (0.14%) | (0.10%) | (0.14%) | (0.17%) | (0.15%) | (0.12%) | (0.14%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 39,187.00 | 115,650.00 | 265,525.00 | 2,035,288.00 | 3,747,030.00 | 1,708,758.00 | 763,158.00 | 859,782.00 | 811,544.00 | 842,546.00 | 842,913.00 | 1,117,886.00 | 1,041,448.00 | 3,407,445.00 | 3,001,060.00 | 2,734,570.00 | 3,522,234.00 | 3,824,576.00 | 5,211,117.00 | 10,070,592.00 | |
| Interest Expenses | 3,072,794.00 | 3,651,207.00 | 2,677,394.00 | 2,380,015.00 | 1,368,190.00 | 2,586,175.00 | 2,396,636.00 | 3,453,478.00 | 4,582,285.00 | 3,577,128.00 | 3,168,272.00 | 2,737,628.00 | 1,092,796.00 | 1,047,857.00 | 589,896.00 | 513,992.00 | 432,711.00 | 685,778.00 | 690,896.00 | 12,253,915.00 | |
| Total Other Income/Exp... | 5,594.00 | -208,338.00 | -79,425.00 | 560,362.00 | 2,726,488.00 | 418,389.00 | -3,662,224.00 | -5,697,507.00 | -4,260,496.00 | 301,458.00 | 1,178,131.00 | 1,456,889.00 | 1,188,178.00 | -2,779,208.00 | -4,137,244.00 | -3,823,516.00 | -354,542.00 | -7,254.00 | 2,450,903.00 | -26,567.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 20,989,896.00 | 41,347,043.00 | 59,263,000.00 | 71,478,000.00 | 93,227,552.00 | 84,580,235.00 | 96,921,545.00 | 86,952,373.00 | 92,430,036.00 | 102,153,775.00 | 113,074,150.00 | 113,606,884.00 | 171,414,795.00 | 150,522,016.00 | 225,020,442.00 | 262,111,306.00 | 247,876,586.00 | 278,193,840.00 | 279,212,464.00 | 257,045,429.00 | |
| EBITDA ratio | (0.09%) | (0.14%) | (0.17%) | (0.16%) | (0.16%) | (0.15%) | (0.13%) | (0.10%) | (0.11%) | (0.11%) | (0.13%) | (0.14%) | (0.17%) | (0.12%) | (0.16%) | (0.18%) | (0.17%) | (0.14%) | (0.17%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 11,899,949.00 | 31,021,269.00 | 48,455,575.00 | 59,914,872.00 | 60,178,955.00 | 61,445,089.00 | 73,320,721.00 | 61,214,334.00 | 61,938,124.00 | 68,231,368.00 | 82,184,633.00 | 97,264,424.00 | 141,651,333.00 | 120,372,827.00 | 189,254,546.00 | 239,616,442.00 | 212,125,540.00 | 235,986,384.00 | 239,737,631.00 | 156,584,415.00 | |
| Income Before Tax Ratio | (0.05%) | (0.10%) | (0.14%) | (0.14%) | (0.13%) | (0.11%) | (0.10%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.10%) | (0.14%) | (0.10%) | (0.14%) | (0.16%) | (0.15%) | (0.12%) | (0.14%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -208,390.73 | 3,729,428.00 | 6,095,648.00 | 6,652,943.00 | 15,147,158.00 | 16,225,597.00 | 19,043,562.00 | 16,282,519.00 | 17,129,403.00 | 17,602,274.00 | 21,443,088.00 | 26,835,762.00 | 34,849,601.00 | 38,648,028.00 | 47,528,051.00 | 61,465,498.00 | 53,244,663.00 | 58,655,430.00 | 61,576,610.00 | 55,017,594.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 12,108,339.00
+0% |
27,291,841.00
+125% |
42,001,380.00
+54% |
53,195,374.00
+27% |
45,031,797.00
-15% |
44,453,741.00
-1% |
53,715,707.00
+21% |
44,719,844.00
-17% |
44,409,096.00
-1% |
48,222,737.00
+9% |
58,420,514.00
+21% |
66,320,452.00
+14% |
99,329,613.00
+50% |
70,767,046.00
-29% |
121,170,152.00
+71% |
152,705,188.00
+26% |
132,837,452.00
-13% |
143,877,963.00
+8% |
149,041,316.00
+4% |
64,386,769.00
-57% |
|
| Net Income Ratio | (0.05%) | (0.09%) | (0.12%) | (0.12%) | (0.10%) | (0.08%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.10%) | (0.06%) | (0.09%) | (0.10%) | (0.09%) | (0.07%) | (0.09%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.05 | 0.11 | 0.17 | 0.20 | 0.19 | 0.13 | 0.16 | 0.14 | 0.14 | 0.15 | 0.18 | 0.21 | 0.30 | 0.20 | 0.34 | 0.43 | 0.37 | 0.40 | 0.42 | 0.18 | |
| Diluted EPS | 0.05 | 0.11 | 0.17 | 0.20 | 0.19 | 0.13 | 0.16 | 0.14 | 0.14 | 0.15 | 0.18 | 0.21 | 0.30 | 0.20 | 0.34 | 0.43 | 0.37 | 0.40 | 0.42 | 0.18 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 246,378,393.00 | 245,626,573.00 | 242,674,646.00 | 272,081,261.00 | 327,113,591.00 | 330,227,795.00 | 332,525,810.00 | 322,976,658.00 | 320,732,362.00 | 329,840,902.00 | 330,202,910.00 | 319,308,892.00 | 331,098,712.00 | 353,835,230.00 | 356,382,801.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 357,704,273.00 | |
| Diluted Share Outstanding | 246,378,393.00 | 245,626,573.00 | 242,674,646.00 | 272,081,261.00 | 327,113,591.00 | 330,227,795.00 | 332,525,810.00 | 322,976,658.00 | 320,732,362.00 | 329,945,048.00 | 330,202,910.00 | 319,320,696.00 | 331,098,712.00 | 353,835,230.00 | 356,382,801.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 357,704,273.00 | |