Hunan
600698.SSHunan Tyen Machinery Co.,Ltd Price (600698.SS)
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Shares Outstanding
1,056,288,281
(0.763)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hunan Tyen Machinery Co.,LtdCurrency: CNY
| YEAR | 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 |
1,948,943,806.00
+0% |
1,732,187,000.00
-11% |
2,767,803,796.00
+60% |
3,256,024,307.00
+18% |
3,304,560,938.00
+1% |
1,949,992,135.00
-41% |
901,597,548.00
-54% |
534,116,193.00
-41% |
643,410,345.00
+20% |
661,070,590.00
+3% |
983,063,231.00
+49% |
1,169,712,563.00
+19% |
1,474,849,079.00
+26% |
1,788,797,551.00
+21% |
1,933,201,456.00
+8% |
2,090,715,661.00
+8% |
1,438,675,701.00
-31% |
1,341,924,029.00
-7% |
1,259,220,208.00
-6% |
918,110,910.00
-27% |
641,323,473.00
-30% |
577,950,511.00
-10% |
444,875,033.00
-23% |
561,761,122.00
+26% |
582,614,166.00
+4% |
469,173,890.00
-19% |
503,302,810.00
+7% |
642,078,353.00
+28% |
568,536,419.00
-11% |
330,602,756.00
-42% |
487,710,866.00
+48% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 1,647,418,446.00 | 0.00 | 2,317,942,099.00 | 2,714,754,673.00 | 2,583,675,501.00 | 1,391,462,079.00 | 740,653,510.00 | 578,683,449.00 | 639,767,528.00 | 615,115,178.00 | 894,824,855.00 | 1,068,415,764.00 | 1,360,052,212.00 | 1,591,386,752.00 | 1,745,038,782.00 | 1,812,554,176.00 | 1,252,696,132.00 | 1,154,012,013.00 | 1,114,938,858.00 | 695,759,577.00 | 460,566,083.00 | 442,674,314.00 | 373,852,867.00 | 438,278,976.00 | 500,846,539.00 | 409,657,161.00 | 397,258,763.00 | 544,142,563.00 | 475,930,079.00 | 285,737,389.00 | 433,441,015.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
301,525,360.00
+0% |
1,732,187,000.00
+474% |
449,861,697.00
-74% |
541,269,634.00
+20% |
720,885,437.00
+33% |
558,530,056.00
-23% |
160,944,038.00
-71% |
-44,567,256.00
-128% |
3,642,817.00
-108% |
45,955,412.00
+1,162% |
88,238,376.00
+92% |
101,296,799.00
+15% |
114,796,867.00
+13% |
197,410,799.00
+72% |
188,162,674.00
-5% |
278,161,485.00
+48% |
185,979,569.00
-33% |
187,912,016.00
+1% |
144,281,350.00
-23% |
222,351,333.00
+54% |
180,757,390.00
-19% |
135,276,197.00
-25% |
71,022,166.00
-47% |
123,482,146.00
+74% |
81,767,627.00
-34% |
59,516,729.00
-27% |
106,044,047.00
+78% |
97,935,790.00
-8% |
92,606,340.00
-5% |
44,865,367.00
-52% |
54,269,851.00
+21% |
|
| Gross Profit Ratio | (0.15%) | (1.00%) | (0.16%) | (0.17%) | (0.22%) | (0.29%) | (0.18%) | (-0.08%) | (0.01%) | (0.07%) | (0.09%) | (0.09%) | (0.08%) | (0.11%) | (0.10%) | (0.13%) | (0.13%) | (0.14%) | (0.11%) | (0.24%) | (0.28%) | (0.23%) | (0.16%) | (0.22%) | (0.14%) | (0.13%) | (0.21%) | (0.15%) | (0.16%) | (0.14%) | (0.11%) | |
| 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 | 18,054,512.00 | 18,508,526.00 | 33,779,093.00 | 32,067,427.00 | 30,055,020.00 | 35,896,241.00 | 25,486,342.00 | 47,288,288.00 | 33,821,160.00 | 26,638,539.00 | 32,808,174.00 | 23,218,505.00 | 11,390,882.00 | 9,247,581.00 | |
| General and Administrative | 55,800,048.00 | 0.00 | 54,146,195.00 | 59,916,319.00 | 74,099,606.00 | 89,592,125.00 | 104,473,161.00 | 96,780,633.00 | 398,572,560.00 | 2,742,062,478.00 | 28,737,691.00 | 38,472,812.00 | 36,084,058.00 | 89,999,506.00 | 117,959,906.00 | 109,154,179.00 | 114,365,450.00 | 24,019,070.00 | 22,085,876.00 | 17,078,715.00 | 16,315,754.00 | 12,700,254.00 | 9,465,618.00 | 8,501,755.00 | 7,682,820.00 | 7,764,495.00 | 6,727,982.00 | 4,576,516.00 | 5,338,232.00 | 3,664,705.00 | 5,422,059.00 | |
| Selling, General & Admin... | 82,115,928.00 | 0.00 | 54,146,195.00 | 59,916,319.00 | 74,099,606.00 | 89,592,125.00 | 104,473,161.00 | 108,714,923.00 | 448,939,639.00 | 2,792,354,644.00 | 75,198,620.00 | 89,947,046.00 | 104,200,288.00 | 180,312,128.00 | 225,906,237.00 | 217,409,579.00 | 237,430,585.00 | 151,546,300.00 | 113,028,309.00 | 84,603,318.00 | 59,251,948.00 | 65,304,144.00 | 52,138,714.00 | 55,180,225.00 | 69,772,380.00 | 57,705,532.00 | 49,356,071.00 | 34,511,651.00 | 38,036,455.00 | 21,553,059.00 | 50,964,552.00 | |
| Selling & Marketing Exp... | 26,315,880.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,934,289.00 | 50,367,079.00 | 50,292,166.00 | 46,460,929.00 | 51,474,234.00 | 68,116,230.00 | 90,312,621.00 | 107,946,331.00 | 108,255,399.00 | 123,065,134.00 | 127,527,230.00 | 90,942,432.00 | 67,524,602.00 | 42,936,193.00 | 52,603,889.00 | 42,673,095.00 | 46,678,470.00 | 62,089,559.00 | 49,941,036.00 | 42,628,088.00 | 29,935,134.00 | 32,698,223.00 | 17,888,354.00 | 17,474,161.00 | |
| Depreciation and Amortiz... | 42,254,163.00 | -1,860,359,000.00 | -3,544,015.00 | -17,547,568.90 | -35,556,110.22 | 37,887,011.00 | 39,857,946.00 | 34,176,652.00 | 37,525,841.00 | 46,128,830.00 | 34,318,507.00 | 35,775,858.00 | 35,936,307.00 | 38,566,704.00 | 41,538,991.00 | 45,169,209.00 | 47,678,245.00 | 47,091,584.00 | 38,734,324.00 | 29,366,329.00 | 24,319,991.00 | 26,140,763.00 | 27,424,460.00 | 33,235,998.00 | 33,938,562.00 | 34,040,717.00 | 32,947,413.00 | 35,007,225.00 | 31,661,978.00 | 28,324,679.00 | 31,367,530.00 | |
| Other Expenses | -1,511,918.00 | -453,000.00 | 3,496,068.00 | 8,272,237.00 | 2,860,557.00 | 77,535,024.00 | 8,407,291.00 | 1,077,522.00 | -225,435,011.96 | -601,352,584.82 | 17,041,616.00 | 10,269,167.00 | 12,103,606.00 | 18,989,134.00 | 233,388.00 | 12,140,688.00 | 14,314,606.00 | 140,423,594.00 | 6,187,258.00 | 58,365,855.00 | 15,805,216.00 | 14,941,164.00 | 10,016,320.00 | 7,787,123.00 | 64,025.00 | -129,268.75 | 12,066,210.00 | 18,609,180.00 | 29,806,047.00 | 31,369,497.00 | 20,154,937.00 | |
| Total Operating Expenses | 125,528,724.00 | 1,732,001,000.00 | 312,041,081.00 | 246,056,279.00 | 202,045,512.00 | 183,838,266.00 | 172,196,627.00 | 132,351,229.00 | 458,349,608.00 | 2,802,049,054.00 | 87,957,775.00 | 102,827,687.00 | 118,773,236.00 | 200,498,890.00 | 250,387,200.00 | 245,425,054.00 | 266,129,622.00 | 281,489,214.00 | 243,640,445.00 | 190,193,896.00 | 126,772,518.00 | 129,524,703.00 | 121,131,704.00 | 114,263,298.00 | 135,928,791.00 | 110,632,218.00 | 88,060,821.00 | 85,929,006.00 | 91,061,007.00 | 64,313,440.00 | 52,298,740.00 | |
| Cost and Exponses | 1,772,947,170.00 | 1,732,001,000.00 | 2,629,983,180.00 | 2,960,810,952.00 | 2,785,721,014.00 | 1,575,300,346.00 | 912,850,138.00 | 711,034,678.00 | 1,098,117,136.00 | 3,417,164,233.00 | 982,782,630.00 | 1,171,243,452.00 | 1,478,825,449.00 | 1,791,885,643.00 | 1,995,425,982.00 | 2,057,979,230.00 | 1,518,825,755.00 | 1,435,501,227.00 | 1,358,579,303.00 | 885,953,474.00 | 587,338,602.00 | 572,199,017.00 | 494,984,571.00 | 552,542,275.00 | 636,775,331.00 | 520,289,379.00 | 485,319,585.00 | 630,071,569.00 | 566,991,087.00 | 350,050,829.00 | 485,739,755.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
133,742,473.00
+0% |
128,358,000.00
-4% |
141,364,631.00
+10% |
312,760,923.00
+121% |
554,396,034.00
+77% |
402,587,752.00
-27% |
29,903,487.00
-93% |
-266,050,410.75
-990% |
-489,143,826.06
+84% |
-2,803,652,892.11
+473% |
-703,038.26
-100% |
4,989,200.00
-810% |
-1,742,130.70
-135% |
-10,638,625.95
+511% |
-114,594,538.21
+977% |
-6,616,306.63
-94% |
-110,184,307.44
+1,565% |
-213,350,524.09
+94% |
-122,537,946.64
-43% |
18,780,209.00
-115% |
52,667,598.00
+180% |
5,924,545.00
-89% |
-54,577,090.20
-1,021% |
2,378,731.00
-104% |
-88,263,504.74
-3,811% |
-93,891,215.90
+6% |
24,035,184.00
-126% |
16,602,812.00
-31% |
9,963,385.00
-40% |
-14,572,756.69
-246% |
1,971,110.00
-114% |
|
| Operating Income Ratio | (0.07%) | (0.07%) | (0.05%) | (0.10%) | (0.17%) | (0.21%) | (0.03%) | (-0.50%) | (-0.76%) | (-4.24%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (-0.06%) | (0.00%) | (-0.08%) | (-0.16%) | (-0.10%) | (0.02%) | (0.08%) | (0.01%) | (-0.12%) | (0.00%) | (-0.15%) | (-0.20%) | (0.05%) | (0.03%) | (0.02%) | (-0.04%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,389,903.00 | 1,031,235.00 | 813,631.00 | 41,347,602.00 | 4,408,223.00 | 3,066,341.00 | 4,205,775.00 | 2,951,292.00 | 4,597,455.00 | 3,006,408.00 | 1,628,733.00 | 3,755,111.00 | 1,368,162.00 | 1,016,806.00 | 1,277,001.00 | 2,883,036.00 | 3,092,474.00 | 3,814,299.00 | 4,596,190.00 | 2,820,241.00 | 4,571,556.00 | 3,720,294.00 | 3,744,081.00 | 3,757,232.00 | |
| Interest Expenses | 43,634,959.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,184,216.00 | 38,975,154.00 | 48,135,394.00 | 48,039,377.00 | 5,045,999.00 | 5,464,067.00 | 6,853,414.00 | 11,434,629.00 | 17,529,644.00 | 14,843,971.00 | 11,838,593.00 | 10,036,761.00 | 8,707,542.00 | 3,031,091.00 | 2,667,907.00 | 6,030,277.00 | 9,498,221.00 | 11,010,141.00 | 10,082,904.00 | 7,558,563.00 | 1,182,903.00 | 562,374.00 | 105,637.00 | 94,533.00 | |
| Total Other Income/Exp... | -2,892,714.00 | -453,041.00 | 256,422.00 | -1,079,737.00 | -983,999.00 | 73,399,036.00 | 5,981,864.00 | -139,225,802.49 | -229,334,906.07 | -330,331,859.05 | 11,147,843.00 | 870,486.00 | 1,287,130.00 | 102,121,420.00 | -26,728,150.18 | -27,501,618.00 | 14,314,606.00 | 34,812,620.00 | -51,709,183.72 | 58,944,593.00 | 15,530,841.00 | 14,291,155.00 | 7,598,726.00 | 7,785,044.00 | 64,025.00 | -129,269.00 | -124,407.00 | -5,694,816.00 | 153,590.00 | 534,412.00 | 2,655,881.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 175,996,636.00 | -1,732,001,000.00 | 137,820,616.00 | 295,213,354.00 | 518,839,924.00 | 412,578,800.00 | 28,605,356.00 | -353,915,344.82 | -641,977,735.32 | -1,464,549,285.50 | 92,802,690.00 | 49,640,000.00 | 40,861,637.00 | 46,628,906.00 | -61,387,529.18 | 68,223,236.00 | -32,631,938.00 | -8,841,287.00 | -61,807,327.00 | 116,098,956.00 | 95,844,212.00 | 50,133,157.00 | -13,122,306.00 | 53,674,711.00 | -44,365,495.00 | -51,327,358.00 | 51,156,149.00 | 46,824,575.00 | 42,341,333.00 | -1,688,022.00 | 36,168,420.00 | |
| EBITDA ratio | (0.09%) | (-1.00%) | (0.05%) | (0.09%) | (0.16%) | (0.21%) | (0.03%) | (-0.26%) | (-1.00%) | (-5.01%) | (0.09%) | (0.04%) | (0.03%) | (0.03%) | (-0.02%) | (0.03%) | (-0.02%) | (0.06%) | (-0.05%) | (0.13%) | (0.15%) | (0.08%) | (-0.02%) | (0.10%) | (-0.02%) | (-0.02%) | (0.11%) | (0.08%) | (0.07%) | (0.04%) | (0.07%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 130,849,759.00 | 127,905,000.00 | 141,621,053.00 | 311,681,186.00 | 553,412,035.00 | 475,986,788.00 | 35,885,351.00 | -272,430,339.02 | -718,478,732.13 | -3,405,558,073.00 | 10,444,805.00 | 5,859,686.00 | -538,737.73 | 1,208,787.00 | -114,361,150.18 | 5,524,382.00 | -95,869,700.91 | -72,926,929.79 | -116,427,533.60 | 76,873,914.00 | 68,198,439.00 | 20,215,700.00 | -46,978,364.50 | 10,117,870.00 | -88,199,479.41 | -94,020,484.65 | 12,081,417.00 | 10,907,996.00 | 10,116,975.00 | -30,118,343.45 | 4,626,991.00 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.05%) | (0.10%) | (0.17%) | (0.24%) | (0.04%) | (-0.51%) | (-1.12%) | (-5.15%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (-0.06%) | (0.00%) | (-0.07%) | (-0.05%) | (-0.09%) | (0.08%) | (0.11%) | (0.03%) | (-0.11%) | (0.02%) | (-0.15%) | (-0.20%) | (0.02%) | (0.02%) | (0.02%) | (-0.09%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | -24,005,200.00 | 19,186,000.00 | 21,243,157.00 | 46,752,178.00 | 83,011,805.00 | 134,822,716.00 | 16,160,302.00 | 7,371.23 | 100,980.00 | -605,192,250.28 | 77,246.00 | 78,094.00 | 8,649.62 | -17,639.20 | 28,921.00 | 463,040.00 | 530,785.00 | 184,037.00 | -305,610.91 | 11,633,572.00 | 9,176,342.00 | 5,852,881.00 | -63,661.74 | 121,597.00 | -4,160,731.74 | -5,079,696.46 | 330,112.00 | 705,593.00 | 1,351,925.00 | -2,319,268.16 | 1,775,013.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 111,220,000.00
+0% |
108,719,000.00
-2% |
120,377,895.00
+11% |
264,929,008.00
+120% |
470,400,230.00
+78% |
341,164,071.00
-27% |
19,725,048.00
-94% |
-272,432,967.32
-1,481% |
-699,782,683.72
+157% |
-3,402,247,454.80
+386% |
17,430,867.00
-101% |
10,278,395.00
-41% |
5,276,898.00
-49% |
8,686,643.00
+65% |
-110,984,224.44
-1,378% |
3,667,924.00
-103% |
-89,297,357.26
-2,535% |
-66,346,880.69
-26% |
-111,825,448.89
+69% |
63,811,563.00
-157% |
59,022,096.00
-8% |
14,362,819.00
-76% |
-46,914,702.76
-427% |
9,996,272.00
-121% |
-84,038,747.67
-941% |
-88,940,788.19
+6% |
11,751,304.00
-113% |
10,202,403.00
-13% |
8,765,049.00
-14% |
-27,799,075.29
-417% |
2,851,978.00
-110% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.04%) | (0.08%) | (0.14%) | (0.17%) | (0.02%) | (-0.51%) | (-1.09%) | (-5.15%) | (0.02%) | (0.01%) | (0.00%) | (0.00%) | (-0.06%) | (0.00%) | (-0.06%) | (-0.05%) | (-0.09%) | (0.07%) | (0.09%) | (0.02%) | (-0.11%) | (0.02%) | (-0.14%) | (-0.19%) | (0.02%) | (0.02%) | (0.02%) | (-0.08%) | (0.01%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.18 | 0.17 | 0.19 | 0.36 | 0.48 | 0.35 | 0.02 | -0.27 | -0.69 | -3.37 | 0.02 | 0.01 | 0.01 | -0.10 | -0.11 | 0.00 | -0.09 | -0.07 | -0.12 | 0.07 | 0.06 | 0.01 | -0.05 | 0.01 | -0.09 | -0.09 | 0.01 | 0.01 | 0.01 | -0.03 | 0.00 | |
| Diluted EPS | 0.18 | 0.17 | 0.19 | 0.36 | 0.48 | 0.35 | 0.02 | -0.27 | -0.69 | -3.37 | 0.02 | 0.01 | 0.01 | -0.10 | -0.11 | 0.00 | -0.09 | -0.07 | -0.12 | 0.07 | 0.06 | 0.01 | -0.05 | 0.01 | -0.09 | -0.09 | 0.01 | 0.01 | 0.01 | -0.03 | 0.00 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 903,409,023.00 | 903,409,023.00 | 903,409,023.00 | 903,409,023.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 951,223,188.00 | 971,840,844.00 | 965,243,195.00 | 971,456,737.00 | 971,403,817.00 | 971,761,008.00 | 971,256,673.00 | 972,357,437.00 | 970,460,758.00 | 971,318,881.00 | 970,511,940.00 | 971,546,184.00 | 971,817,440.00 | 979,275,354.00 | 1,064,410,032.00 | 1,064,410,032.00 | 1,064,410,032.00 | 1,056,288,281.00 | |
| Diluted Share Outstanding | 903,409,023.00 | 903,409,023.00 | 903,409,023.00 | 903,409,023.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 1,008,947,495.00 | 951,223,188.00 | 971,840,844.00 | 965,243,195.00 | 971,456,737.00 | 971,403,817.00 | 971,761,008.00 | 971,256,673.00 | 972,357,437.00 | 970,460,758.00 | 971,318,898.00 | 970,511,940.00 | 971,546,216.00 | 972,030,472.00 | 979,275,354.00 | 1,064,410,032.00 | 1,064,410,032.00 | 1,064,410,032.00 | 1,056,288,281.00 | |