Shanghai
600620.SSShanghai Tianchen Co.,Ltd Price (600620.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
686,677,113
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Tianchen Co.,LtdCurrency: CNY
| YEAR | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
51,258,130.00
+0% |
194,126,947.00
+279% |
123,493,940.00
-36% |
107,039,469.00
-13% |
82,541,034.00
-23% |
242,273,018.00
+194% |
111,673,653.00
-54% |
170,550,031.00
+53% |
274,648,754.00
+61% |
195,689,438.00
-29% |
470,062,621.00
+140% |
477,522,490.00
+2% |
389,061,270.00
-19% |
348,122,472.00
-11% |
83,765,606.00
-76% |
545,290,342.00
+551% |
553,975,328.00
+2% |
194,511,220.00
-65% |
1,543,971,410.00
+694% |
72,235,533.00
-95% |
53,318,998.00
-26% |
36,262,892.00
-32% |
36,814,047.00
+2% |
44,637,286.00
+21% |
48,398,371.00
+8% |
51,207,881.00
+6% |
48,815,792.00
-5% |
49,452,622.00
+1% |
36,885,944.00
-25% |
41,817,567.00
+13% |
243,734,574.00
+483% |
297,374,333.00
+22% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 44,347,265.00 | 171,494,669.00 | 0.00 | 81,317,012.00 | 58,945,304.00 | 163,147,029.00 | 59,876,828.00 | 111,609,851.00 | 203,933,180.00 | 138,425,244.00 | 273,279,591.00 | 338,320,405.00 | 288,111,835.00 | 300,439,784.00 | 74,707,510.00 | 400,879,633.00 | 329,895,241.00 | 131,560,519.00 | 887,356,105.00 | 64,983,085.00 | 34,783,016.00 | 32,510,411.00 | 32,350,196.00 | 32,427,117.00 | 33,377,237.00 | 29,957,679.00 | 28,213,208.00 | 23,461,598.00 | 17,045,057.00 | 12,515,781.00 | 99,167,524.00 | 113,440,482.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
6,910,865.00
+0% |
22,632,278.00
+227% |
123,493,940.00
+446% |
25,722,457.00
-79% |
23,595,730.00
-8% |
79,125,989.00
+235% |
51,796,825.00
-35% |
58,940,180.00
+14% |
70,715,574.00
+20% |
57,264,194.00
-19% |
196,783,030.00
+244% |
139,202,085.00
-29% |
100,949,435.00
-27% |
47,682,688.00
-53% |
9,058,096.00
-81% |
144,410,709.00
+1,494% |
224,080,087.00
+55% |
62,950,701.00
-72% |
656,615,305.00
+943% |
7,252,448.00
-99% |
18,535,982.00
+156% |
3,752,481.00
-80% |
4,463,851.00
+19% |
12,210,169.00
+174% |
15,021,134.00
+23% |
21,250,202.00
+41% |
20,602,584.00
-3% |
25,991,024.00
+26% |
19,840,887.00
-24% |
29,301,786.00
+48% |
144,567,050.00
+393% |
183,933,851.00
+27% |
|
| Gross Profit Ratio | (0.13%) | (0.12%) | (1.00%) | (0.24%) | (0.29%) | (0.33%) | (0.46%) | (0.35%) | (0.26%) | (0.29%) | (0.42%) | (0.29%) | (0.26%) | (0.14%) | (0.11%) | (0.26%) | (0.40%) | (0.32%) | (0.43%) | (0.10%) | (0.35%) | (0.10%) | (0.12%) | (0.27%) | (0.31%) | (0.41%) | (0.42%) | (0.53%) | (0.54%) | (0.70%) | (0.59%) | (0.62%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 1,085,146.00 | 1,252,081.00 | 0.00 | 6,758,931.00 | 14,806,252.00 | 19,667,720.00 | 20,577,930.00 | 27,853,419.00 | 24,923,210.00 | 23,765,743.00 | 67,320,836.00 | 41,002,384.00 | 39,132,849.00 | 18,171,403.00 | 25,044,567.00 | 20,366,090.00 | 39,735,218.00 | 42,726,705.00 | 21,604,814.00 | 24,479,497.00 | 16,140,332.00 | 32,192,017.00 | 25,804,736.00 | 9,348,064.00 | 15,022,489.00 | 15,157,983.00 | 8,070,776.00 | 8,158,565.00 | 12,164,716.00 | 15,111,687.00 | 17,095,547.00 | 26,335,239.00 | |
| Selling, General & Admin... | 3,690,228.00 | 12,202,700.00 | 0.00 | 15,178,071.00 | 19,835,314.00 | 26,363,095.00 | 28,132,677.00 | 35,472,099.00 | 32,377,672.00 | 33,061,216.00 | 74,659,514.00 | 51,643,179.00 | 49,207,585.00 | 21,055,245.00 | 28,360,921.00 | 28,272,808.00 | 53,332,629.00 | 45,850,885.00 | 44,818,222.00 | 24,480,352.00 | 16,145,996.00 | 32,192,017.00 | 25,804,736.00 | 9,348,064.00 | 16,575,024.00 | 15,157,983.00 | 8,070,776.00 | 8,158,565.00 | 12,472,829.00 | 15,391,955.00 | 25,452,337.00 | 34,178,482.00 | |
| Selling & Marketing Exp... | 2,605,082.00 | 10,950,618.00 | 0.00 | 8,419,139.00 | 5,029,061.00 | 6,695,374.00 | 7,554,746.00 | 7,618,679.00 | 7,454,461.00 | 9,295,472.00 | 7,338,678.00 | 10,640,794.00 | 10,074,736.00 | 2,883,842.00 | 3,316,354.00 | 7,906,717.00 | 13,597,411.00 | 3,124,179.00 | 23,213,408.00 | 855.00 | 5,664.00 | 0.00 | 0.00 | 0.00 | 1,552,535.00 | 0.00 | 0.00 | 0.00 | 308,113.00 | 280,267.00 | 8,356,790.00 | 7,843,243.00 | |
| Depreciation and Amortiz... | -1,676,082.07 | -11,878,745.05 | 99,378,810.00 | -13,283,551.14 | 3,316,808.00 | 3,003,597.00 | 15,092,814.00 | 22,028,594.00 | 25,256,934.00 | 20,846,752.00 | 25,715,662.00 | 23,327,033.00 | 36,829,731.00 | 31,344,533.00 | 29,977,484.00 | 26,852,561.00 | 31,483,395.00 | 28,582,683.00 | 24,647,768.00 | 17,117,214.00 | 17,658,778.00 | 17,535,740.00 | 17,303,244.00 | 17,120,923.00 | 10,760,073.00 | 12,211,552.00 | 15,579,569.00 | 15,281,193.00 | 13,855,493.00 | 10,966,673.00 | 10,638,503.00 | 25,986,001.00 | |
| Other Expenses | 503,609.00 | 1,458,715.00 | 212,070.00 | 5,221,767.00 | 13,772,360.00 | 25,423,793.00 | 23,205,591.00 | 29,422,262.00 | 35,091,016.00 | 12,901,205.00 | 27,072,479.00 | 11,250,331.00 | 11,918,474.00 | 17,717,017.00 | 11,116,486.00 | 959,912.00 | 29,721,705.00 | 54,236,161.00 | -141,968,762.57 | 27,747,655.00 | 8,991,402.00 | -1,459,068.47 | 1,748,965.00 | 1,230,191.00 | 17,686,927.00 | 735,451.00 | -152,989.92 | 39,342,331.00 | 36,224,330.00 | 35,586,272.00 | 77,869,642.00 | 126,703,923.00 | |
| Total Operating Expenses | 4,261,675.00 | 14,802,496.00 | 212,070.00 | 19,447,405.00 | 22,980,448.00 | 38,141,583.00 | 31,036,339.00 | 42,492,642.00 | 45,222,083.00 | 41,441,915.00 | 95,319,041.00 | 74,318,593.00 | 67,751,504.00 | 32,471,091.00 | 31,651,171.00 | 60,702,658.00 | 122,593,975.00 | 71,792,549.00 | 226,256,829.00 | 53,772,563.00 | 42,666,733.00 | 54,701,775.00 | 46,639,665.00 | 40,120,055.00 | 57,044,717.00 | 53,294,236.00 | 49,894,653.00 | 47,500,897.00 | 48,697,159.00 | 50,978,227.00 | 103,321,980.00 | 160,882,405.00 | |
| Cost and Exponses | 48,608,940.00 | 186,297,165.00 | 212,070.00 | 100,764,418.00 | 81,925,752.00 | 201,288,612.00 | 90,913,167.00 | 154,102,494.00 | 249,155,264.00 | 179,867,160.00 | 368,598,632.00 | 412,638,999.00 | 355,863,339.00 | 332,910,876.00 | 106,358,682.00 | 461,582,291.00 | 452,489,216.00 | 203,353,068.00 | 1,113,612,935.00 | 118,755,648.00 | 77,449,750.00 | 87,212,186.00 | 78,989,862.00 | 72,547,173.00 | 90,421,954.00 | 83,251,915.00 | 78,107,862.00 | 70,962,495.00 | 65,742,217.00 | 63,494,009.00 | 202,489,505.00 | 274,322,887.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
4,325,271.00
+0% |
19,708,526.00
+356% |
24,115,130.00
+22% |
19,558,602.00
-19% |
-2,701,527.29
-114% |
37,980,807.00
-1,506% |
94,100,461.00
+148% |
27,294,359.00
-71% |
6,644,649.00
-76% |
26,387,002.00
+297% |
79,238,537.00
+200% |
38,675,260.00
-51% |
29,974,381.00
-22% |
-6,931,959.55
-123% |
1,582,928.00
-123% |
68,261,476.00
+4,212% |
73,791,437.00
+8% |
-11,651,268.39
-116% |
390,620,453.00
-3,453% |
-11,981,288.66
-103% |
6,004,570.00
-150% |
122,581,317.00
+1,941% |
76,809,132.00
-37% |
53,939,459.00
-30% |
41,540,096.00
-23% |
61,114,366.00
+47% |
70,855,210.00
+16% |
67,626,572.00
-5% |
105,831,706.00
+56% |
140,723,843.00
+33% |
42,607,486.00
-70% |
23,051,446.00
-46% |
|
| Operating Income Ratio | (0.08%) | (0.10%) | (0.20%) | (0.18%) | (-0.03%) | (0.16%) | (0.84%) | (0.16%) | (0.02%) | (0.13%) | (0.17%) | (0.08%) | (0.08%) | (-0.02%) | (0.02%) | (0.13%) | (0.13%) | (-0.06%) | (0.25%) | (-0.17%) | (0.11%) | (3.38%) | (2.09%) | (1.21%) | (0.86%) | (1.19%) | (1.45%) | (1.37%) | (2.87%) | (3.37%) | (0.17%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | -0.97 | 0.00 | 0.00 | -0.19 | -0.26 | -0.93 | -0.20 | -0.98 | 1,144,424.00 | 1,420,579.00 | 454,058.00 | 909,769.00 | 523,409.00 | 376,611.00 | 287,363.00 | -0.80 | -0.47 | -0.45 | 1,378,738.00 | 4,696,449.00 | 5,334,493.00 | 4,464,559.00 | 5,237,223.00 | 7,169,950.00 | 4,506,965.00 | 2,794,281.00 | 3,450,357.00 | 3,237,562.00 | 5,816,202.00 | 4,504,251.00 | 2,789,372.00 | 8,280,904.00 | |
| Interest Expenses | 637,120.00 | 0.00 | 0.00 | 2,314,616.00 | 22,026,834.00 | 28,179,890.00 | 22,874,536.00 | 22,287,950.00 | 21,041,466.00 | 16,642,121.00 | 32,496,750.00 | 30,502,054.00 | 22,225,419.00 | 23,993,940.00 | 14,710,570.00 | 24,482,244.00 | 23,277,053.00 | 18,214,891.00 | 23,235,127.00 | 11,405,434.00 | 12,683,380.00 | 8,254,097.00 | 1,205,362.00 | 34,353.00 | 4,505,498.00 | 2,735,595.00 | 618,361.00 | 5,242,197.00 | 9,255.82 | 36,596.00 | 13,652,030.00 | 28,697,792.00 | |
| Total Other Income/Exp... | 433,582.00 | 487,824.00 | 212,070.00 | 650,932.00 | 9,158,901.00 | 9,716,571.00 | 20,361,738.00 | 13,559,095.00 | 16,351,098.00 | 12,070,958.00 | 17,697,106.00 | 8,817,335.00 | 7,214,974.00 | -11,985,368.00 | 8,856,788.00 | -14,486,612.00 | 2,024,162.00 | 54,236,160.00 | -141,968,763.00 | 27,590,365.00 | 8,540,131.00 | -2,167,505.00 | 1,740,722.00 | 1,223,722.00 | 11,689,234.00 | 735,453.00 | -152,990.00 | 3,592,289.00 | -107,409.00 | 1,326,257.00 | 2,916,560.00 | 5,507,747.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | 2,649,189.00 | 7,829,781.00 | 123,493,940.00 | 6,275,050.00 | 615,281.00 | 40,984,405.00 | 35,853,300.00 | 38,622,455.00 | 69,294,148.00 | 75,946,834.00 | 155,148,055.00 | 101,321,682.00 | 98,778,000.00 | 62,344,000.00 | 55,232,000.00 | 110,560,612.00 | 158,270,000.00 | 19,740,834.00 | 297,612,767.00 | 50,534,149.00 | 44,886,859.00 | 146,203,649.00 | 97,058,458.00 | 72,284,104.00 | -22,739,972.00 | -13,362,472.70 | 86,900,151.00 | 91,742,252.00 | 119,623,036.00 | 153,053,372.00 | 51,883,572.00 | 83,294,348.00 | |
| EBITDA ratio | (0.05%) | (0.04%) | (1.00%) | (0.06%) | (0.01%) | (0.17%) | (0.32%) | (0.23%) | (0.32%) | (0.39%) | (0.34%) | (0.21%) | (0.25%) | (0.18%) | (0.64%) | (0.25%) | (0.25%) | (0.12%) | (0.21%) | (0.61%) | (0.85%) | (4.15%) | (2.71%) | (1.74%) | (-0.54%) | (-0.26%) | (1.82%) | (2.00%) | (3.07%) | (3.66%) | (0.24%) | (0.28%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 4,758,853.00 | 20,196,350.00 | 24,327,200.00 | 20,209,534.00 | 6,457,374.00 | 58,507,731.00 | 114,462,198.00 | 41,002,853.00 | 41,320,214.00 | 38,457,960.00 | 103,729,682.00 | 47,492,595.00 | 37,189,355.00 | 7,005,632.00 | 8,597,952.00 | 69,221,388.00 | 103,510,162.00 | 42,584,892.00 | 248,651,690.00 | 15,609,077.00 | 14,908,800.00 | 121,122,248.00 | 78,549,851.00 | 55,163,181.00 | 59,223,005.00 | 61,849,818.00 | 70,702,220.00 | 71,218,861.00 | 105,724,297.00 | 142,050,100.00 | 45,524,046.00 | 28,559,193.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.20%) | (0.19%) | (0.08%) | (0.24%) | (1.02%) | (0.24%) | (0.15%) | (0.20%) | (0.22%) | (0.10%) | (0.10%) | (0.02%) | (0.10%) | (0.13%) | (0.19%) | (0.22%) | (0.16%) | (0.22%) | (0.28%) | (3.34%) | (2.13%) | (1.24%) | (1.22%) | (1.21%) | (1.45%) | (1.44%) | (2.87%) | (3.40%) | (0.19%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 713,828.00 | 2,348,280.00 | 3,040,010.00 | 2,188,556.00 | 1,862,832.00 | 16,780,501.00 | 16,487,464.00 | 3,939,390.00 | 9,666,004.00 | 4,325,820.00 | 25,987,317.00 | 4,278,570.00 | 13,962,113.00 | 2,504,474.00 | 6,540,562.00 | 34,715,855.00 | 32,086,399.00 | 13,003,337.00 | 110,549,543.00 | 4,404,587.00 | 2,727,845.00 | 5,639,201.00 | 817,551.00 | 6,043,989.00 | 753,256.00 | 1,331,560.00 | 5,665,085.00 | 9,539,748.00 | 3,108,480.00 | 22,023,577.00 | -2,380,307.08 | 26,712.00 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 4,045,025.00
+0% |
17,848,070.00
+341% |
21,287,190.00
+19% |
18,020,977.00
-15% |
4,594,542.00
-75% |
41,727,229.00
+808% |
97,974,734.00
+135% |
37,063,462.00
-62% |
31,654,210.00
-15% |
34,132,139.00
+8% |
80,624,487.00
+136% |
41,214,337.00
-49% |
21,460,664.00
-48% |
5,991,207.00
-72% |
15,536,699.00
+159% |
40,064,653.00
+158% |
42,033,820.00
+5% |
23,534,899.00
-44% |
165,054,964.00
+601% |
13,925,727.00
-92% |
13,710,637.00
-2% |
118,385,333.00
+763% |
80,187,845.00
-32% |
49,689,481.00
-38% |
60,185,159.00
+21% |
62,549,635.00
+4% |
67,661,104.00
+8% |
67,130,915.00
-1% |
105,324,245.00
+57% |
123,065,844.00
+17% |
35,935,674.00
-71% |
21,811,796.00
-39% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.17%) | (0.17%) | (0.06%) | (0.17%) | (0.88%) | (0.22%) | (0.12%) | (0.17%) | (0.17%) | (0.09%) | (0.06%) | (0.02%) | (0.19%) | (0.07%) | (0.08%) | (0.12%) | (0.11%) | (0.19%) | (0.26%) | (3.26%) | (2.18%) | (1.11%) | (1.24%) | (1.22%) | (1.39%) | (1.36%) | (2.86%) | (2.94%) | (0.15%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.07 | 0.04 | 0.00 | 0.04 | 0.08 | 0.05 | 0.02 | 0.01 | 0.01 | 0.06 | 0.07 | 0.04 | 0.24 | 0.02 | 0.02 | 0.17 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 | 0.10 | 0.15 | 0.18 | 0.05 | 0.03 | |
| Diluted EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.07 | 0.04 | 0.00 | 0.04 | 0.08 | 0.05 | 0.02 | 0.01 | 0.01 | 0.06 | 0.07 | 0.04 | 0.24 | 0.02 | 0.02 | 0.17 | 0.12 | 0.11 | 0.09 | 0.09 | 0.10 | 0.10 | 0.15 | 0.18 | 0.05 | 0.03 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 661,066,782.00 | 630,507,301.00 | 655,615,047.00 | 687,729,021.00 | 696,286,382.00 | 685,531,887.00 | 682,992,311.00 | 668,232,043.00 | 451,722,559.00 | 668,723,988.00 | 686,677,113.00 | 676,611,043.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | |
| Diluted Share Outstanding | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 685,835,868.00 | 661,066,782.00 | 630,507,301.00 | 655,615,047.00 | 687,729,021.00 | 696,286,382.00 | 685,531,887.00 | 682,992,311.00 | 668,232,043.00 | 451,722,559.00 | 668,723,994.00 | 694,995,947.00 | 676,611,043.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | |