Zhejiang
300587.SZZhejiang Tiantie Industry Co., Ltd. Price (300587.SZ)
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Shares Outstanding
1,089,346,544
(1.1602)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Tiantie Industry Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
183,559,878.00
+0% |
208,787,234.00
+14% |
247,162,096.00
+18% |
282,405,156.00
+14% |
288,513,938.00
+2% |
290,277,019.00
+1% |
317,549,326.00
+9% |
490,506,025.00
+54% |
990,228,392.00
+102% |
1,235,312,835.00
+25% |
1,713,270,590.00
+39% |
1,720,426,822.00
+0% |
1,507,295,555.00
-12% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 63,261,867.00 | 79,691,109.00 | 109,111,924.00 | 122,251,329.00 | 91,953,096.00 | 84,894,204.00 | 121,412,084.00 | 216,664,700.00 | 484,826,527.00 | 638,551,376.00 | 839,612,787.00 | 728,728,953.00 | 1,304,319,869.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
120,298,011.00
+0% |
129,096,125.00
+7% |
138,050,172.00
+7% |
160,153,827.00
+16% |
196,560,842.00
+23% |
205,382,815.00
+4% |
196,137,242.00
-5% |
273,841,325.00
+40% |
505,401,865.00
+85% |
596,761,459.00
+18% |
873,657,803.00
+46% |
991,697,869.00
+14% |
202,975,686.00
-80% |
||||||
| Gross Profit Ratio | (0.66%) | (0.62%) | (0.56%) | (0.57%) | (0.68%) | (0.71%) | (0.62%) | (0.56%) | (0.51%) | (0.48%) | (0.51%) | (0.58%) | (0.13%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 7,882,940.00 | 9,134,440.00 | 9,286,328.00 | 10,220,092.00 | 10,774,524.00 | 14,272,973.00 | 30,262,298.00 | 42,155,542.00 | 74,816,496.00 | 68,648,757.00 | 76,426,468.00 | ||||||
| General and Administrative | 36,496,406.00 | 38,240,102.00 | 17,885,485.00 | 22,093,553.00 | 26,278,680.00 | 29,593,617.00 | 38,152,095.00 | 53,723,406.00 | 71,275,122.00 | 69,553,651.00 | 87,858,418.00 | 106,920,788.00 | 155,974,543.00 | ||||||
| Selling, General & Admin... | 55,126,419.00 | 62,487,563.00 | 46,614,290.00 | 58,234,783.00 | 64,435,343.00 | 70,713,168.00 | 84,179,951.00 | 118,630,856.00 | 167,974,511.00 | 146,531,281.00 | 180,613,371.00 | 167,880,365.00 | 218,984,307.00 | ||||||
| Selling & Marketing Exp... | 18,630,013.00 | 24,247,460.00 | 28,728,805.00 | 36,141,230.00 | 38,156,662.00 | 41,119,551.00 | 46,027,856.00 | 64,907,449.00 | 96,699,389.00 | 76,977,629.00 | 92,754,953.00 | 60,959,577.00 | 63,009,763.00 | ||||||
| Depreciation and Amortiz... | 8,394,100.00 | 10,081,200.00 | 12,657,319.00 | 14,128,161.00 | 14,360,274.00 | 14,123,279.00 | 13,801,850.00 | 19,140,263.00 | 47,070,603.00 | 52,166,972.00 | 59,089,413.00 | 74,562,735.00 | 77,115,646.00 | ||||||
| Other Expenses | 1,293,143.00 | 1,517,323.00 | 2,741,168.00 | 357,676.00 | 3,236,308.00 | 627,959.00 | -293,124.69 | -647,851.33 | -1,956,297.90 | -3,637,573.64 | 130,727.00 | -23,911,353.05 | 639,802,915.00 | ||||||
| Total Operating Expenses | 57,157,473.00 | 64,967,218.00 | 72,311,499.00 | 88,384,348.00 | 96,007,693.00 | 103,193,212.00 | 113,482,951.00 | 163,863,526.00 | 257,015,205.00 | 259,184,458.00 | 341,485,797.00 | 341,936,476.00 | 935,213,691.00 | ||||||
| Cost and Exponses | 120,419,340.00 | 144,658,327.00 | 181,423,424.00 | 210,635,677.00 | 187,960,790.00 | 188,087,416.00 | 234,895,035.00 | 380,528,227.00 | 741,841,733.00 | 897,735,834.00 | 1,181,098,584.00 | 1,070,665,429.00 | 2,239,533,561.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,819,312.00
+0% |
52,512,473.00
+12% |
53,579,578.00
+2% |
58,109,667.00
+8% |
79,093,360.00
+36% |
86,662,725.00
+10% |
87,848,641.00
+1% |
102,652,654.00
+17% |
194,316,695.00
+89% |
257,103,809.00
+32% |
392,292,679.00
+53% |
499,160,321.00
+27% |
-731,432,720.00
-247% |
||||||
| Operating Income Ratio | (0.26%) | (0.25%) | (0.22%) | (0.21%) | (0.27%) | (0.30%) | (0.28%) | (0.21%) | (0.20%) | (0.21%) | (0.23%) | (0.29%) | (-0.49%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.38 | -0.49 | 433,031.00 | 245,389.00 | 330,975.00 | 243,332.00 | 1,292,373.00 | 553,362.00 | 741,287.00 | 1,801,680.00 | 3,459,257.00 | 5,949,337.00 | 7,316,395.00 | ||||||
| Interest Expenses | 11,182,293.00 | 8,956,423.00 | 6,314,217.00 | 6,091,701.00 | 5,049,761.00 | 3,620,070.00 | 493,446.00 | 3,692,650.00 | 29,792,247.00 | 42,186,753.00 | 38,650,698.00 | 45,428,866.00 | 59,469,782.00 | ||||||
| Total Other Income/Exp... | -279,240.00 | 1,330,560.00 | -3,257,190.00 | -5,561,016.00 | 3,030,652.00 | -2,845,608.00 | -293,124.00 | -647,851.00 | -23,937,359.00 | -50,662,763.00 | -48,483,338.00 | 4,684,645.00 | -2,124,544.60 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 71,534,637.00 | 74,210,106.00 | 75,207,302.00 | 78,623,027.00 | 101,534,048.00 | 105,043,453.00 | 101,931,024.00 | 125,001,584.00 | 269,468,763.00 | 348,099,613.00 | 490,282,606.00 | 593,826,712.00 | -589,673,043.00 | ||||||
| EBITDA ratio | (0.43%) | (0.38%) | (0.33%) | (0.31%) | (0.41%) | (0.40%) | (0.31%) | (0.27%) | (0.30%) | (0.32%) | (0.34%) | (0.40%) | (-0.39%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 46,540,072.00 | 53,843,033.00 | 56,235,765.00 | 58,403,165.00 | 82,124,012.00 | 87,242,970.00 | 87,555,517.00 | 102,004,803.00 | 192,360,397.00 | 253,466,235.00 | 392,423,407.00 | 475,248,968.00 | -733,557,264.60 | ||||||
| Income Before Tax Ratio | (0.25%) | (0.26%) | (0.23%) | (0.21%) | (0.28%) | (0.30%) | (0.28%) | (0.21%) | (0.19%) | (0.21%) | (0.23%) | (0.28%) | (-0.49%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,977,551.00 | 9,334,521.00 | 10,162,437.00 | 11,282,495.00 | 15,453,719.00 | 16,715,221.00 | 16,627,054.00 | 19,215,433.00 | 36,663,367.00 | 41,638,060.00 | 73,597,687.00 | 75,373,089.00 | -60,376,566.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 38,562,521.00
+0% |
44,508,512.00
+15% |
46,073,327.00
+4% |
47,120,669.00
+2% |
66,670,292.00
+41% |
70,527,749.00
+6% |
71,157,410.00
+1% |
77,973,203.00
+10% |
126,748,437.00
+63% |
196,097,583.00
+55% |
302,406,229.00
+54% |
410,075,453.00
+36% |
-651,963,144.00
-259% |
||||||
| Net Income Ratio | (0.21%) | (0.21%) | (0.19%) | (0.17%) | (0.23%) | (0.24%) | (0.22%) | (0.16%) | (0.13%) | (0.16%) | (0.18%) | (0.24%) | (-0.43%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.07 | 0.07 | 0.07 | 0.10 | 0.11 | 0.08 | 0.09 | 0.15 | 0.20 | 0.31 | 0.38 | -0.60 | ||||||
| Diluted EPS | 0.07 | 0.07 | 0.07 | 0.07 | 0.10 | 0.11 | 0.08 | 0.09 | 0.15 | 0.20 | 0.31 | 0.38 | -0.60 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 569,355,097.00 | 613,334,855.00 | 645,659,269.00 | 649,330,823.00 | 648,513,851.00 | 647,922,906.00 | 859,883,351.00 | 859,883,351.00 | 868,118,395.00 | 962,285,198.00 | 982,965,890.00 | 1,076,852,536.00 | 1,089,346,544.00 | ||||||
| Diluted Share Outstanding | 569,355,097.00 | 613,334,855.00 | 645,659,269.00 | 649,330,823.00 | 648,513,851.00 | 647,922,906.00 | 865,201,051.00 | 881,929,400.00 | 868,118,395.00 | 962,285,198.00 | 982,965,890.00 | 1,076,852,536.00 | 1,089,346,544.00 | ||||||