Shanghai Tianchen Co.,Ltd Price (600620.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Shanghai Tianchen Co.,Ltd
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Income Statement

Shanghai Tianchen Co.,Ltd

Currency: 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
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