Tianrun
002283.SZTianrun Industry Technology Co., Ltd. Price (002283.SZ)
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Shares Outstanding
1,128,754,984
(0.961)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Tianrun Industry Technology Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
487,575,903.00
+0% |
749,419,233.00
+54% |
819,887,771.00
+9% |
774,741,663.00
-6% |
1,393,393,875.00
+80% |
1,456,889,369.00
+5% |
1,068,768,689.00
-27% |
1,569,858,791.00
+47% |
1,619,505,086.00
+3% |
1,689,835,021.00
+4% |
1,821,508,334.00
+8% |
3,021,430,813.00
+66% |
3,405,354,746.00
+13% |
3,602,563,484.00
+6% |
4,428,408,580.00
+23% |
4,720,678,518.00
+7% |
3,136,328,263.00
-34% |
4,006,398,588.00
+28% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 392,549,277.00 | 589,782,260.00 | 608,500,072.00 | 545,222,663.00 | 977,096,514.00 | 1,079,048,901.00 | 861,403,577.00 | 1,231,255,170.00 | 1,248,441,558.00 | 1,256,564,295.00 | 1,301,866,255.00 | 2,212,613,312.00 | 2,529,264,105.00 | 2,657,703,817.00 | 3,327,059,183.00 | 3,581,784,393.00 | 2,472,230,739.00 | 3,008,464,587.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
95,026,626.00
+0% |
159,636,973.00
+68% |
211,387,699.00
+32% |
229,519,000.00
+9% |
416,297,361.00
+81% |
377,840,468.00
-9% |
207,365,112.00
-45% |
338,603,621.00
+63% |
371,063,528.00
+10% |
433,270,726.00
+17% |
519,642,079.00
+20% |
808,817,501.00
+56% |
876,090,641.00
+8% |
944,859,667.00
+8% |
1,101,349,397.00
+17% |
1,138,894,125.00
+3% |
664,097,524.00
-42% |
997,934,001.00
+50% |
|
| Gross Profit Ratio | (0.19%) | (0.21%) | (0.26%) | (0.30%) | (0.30%) | (0.26%) | (0.19%) | (0.22%) | (0.23%) | (0.26%) | (0.29%) | (0.27%) | (0.26%) | (0.26%) | (0.25%) | (0.24%) | (0.21%) | (0.25%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 21,120,855.00 | 23,777,617.00 | 9,872,818.00 | 31,341,886.00 | 79,448,471.00 | 34,665,591.00 | 34,248,166.00 | 125,822,459.00 | 140,313,108.00 | 220,932,302.00 | 228,421,967.00 | 275,796,634.00 | 188,900,803.00 | 272,101,888.00 | |
| General and Administrative | 34,789,591.00 | 41,429,451.00 | 51,845,500.00 | 63,615,674.00 | 26,360,882.00 | 39,189,936.00 | 45,445,005.00 | 37,744,857.00 | 35,930,411.00 | 52,521,112.00 | 53,282,779.00 | 50,828,986.00 | 74,387,030.00 | 71,759,405.00 | 81,819,378.00 | 79,173,043.00 | 48,587,060.00 | 82,997,959.00 | |
| Selling, General & Admin... | 51,173,412.00 | 62,965,740.00 | 75,936,400.00 | 86,018,946.00 | 69,520,713.00 | 82,289,029.00 | 90,372,122.00 | 108,963,376.00 | 96,316,204.00 | 108,032,424.00 | 148,855,449.00 | 157,619,363.00 | 182,872,374.00 | 183,719,227.00 | 132,267,262.00 | 134,999,446.00 | 122,470,455.00 | 165,532,034.00 | |
| Selling & Marketing Exp... | 16,383,820.00 | 21,536,288.00 | 24,090,900.00 | 22,403,271.00 | 43,159,831.00 | 43,099,092.00 | 44,927,117.00 | 71,218,518.00 | 60,385,793.00 | 55,511,311.00 | 95,572,669.00 | 106,790,376.00 | 108,485,343.00 | 111,959,821.00 | 50,447,883.00 | 55,826,402.00 | 73,883,395.00 | 82,534,074.00 | |
| Depreciation and Amortiz... | 52,749,796.00 | 59,816,763.00 | 66,561,400.00 | 68,414,542.00 | 82,341,575.00 | 117,883,904.00 | 126,324,015.00 | 136,020,520.00 | 175,129,996.00 | 206,834,239.00 | 232,131,517.00 | 265,247,853.00 | 282,554,575.00 | 321,882,016.00 | 338,104,268.00 | 341,258,796.00 | 356,214,045.00 | 374,779,776.00 | |
| Other Expenses | 2,682,795.00 | 27,549,904.00 | 17,813,451.00 | 16,325,029.00 | 8,634,280.00 | 16,077,549.00 | 14,822,588.00 | 15,038,759.00 | 27,757,017.00 | 18,971,477.00 | 37,123,950.00 | -947,448.08 | -912,023.63 | 71,029,612.00 | 93,387,684.00 | 101,239,494.00 | 108,545,967.00 | 138,024,213.00 | |
| Total Operating Expenses | 51,173,412.00 | 63,273,941.00 | 80,081,373.00 | 89,650,505.00 | 130,532,877.00 | 148,395,975.00 | 152,231,465.00 | 206,184,329.00 | 216,672,269.00 | 248,941,777.00 | 296,651,745.00 | 352,579,608.00 | 428,298,805.00 | 475,681,141.00 | 454,076,914.00 | 512,035,575.00 | 419,917,226.00 | 575,658,135.00 | |
| Cost and Exponses | 443,722,689.00 | 653,056,202.00 | 688,581,446.00 | 634,873,168.00 | 1,107,629,392.00 | 1,227,444,876.00 | 1,013,635,042.00 | 1,437,439,499.00 | 1,465,113,827.00 | 1,505,506,072.00 | 1,598,518,000.00 | 2,565,192,921.00 | 2,957,562,911.00 | 3,133,384,959.00 | 3,781,136,097.00 | 4,093,819,968.00 | 2,892,147,966.00 | 3,584,122,723.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
32,309,898.00
+0% |
79,502,150.00
+146% |
107,102,516.00
+35% |
134,497,597.00
+26% |
265,871,115.00
+98% |
226,343,053.00
-15% |
55,377,154.00
-76% |
100,525,236.00
+82% |
134,739,663.00
+34% |
157,243,618.00
+17% |
195,473,370.00
+24% |
395,828,871.00
+102% |
406,355,605.00
+3% |
424,465,923.00
+4% |
584,741,040.00
+38% |
616,770,712.00
+5% |
221,522,589.00
-64% |
422,275,864.00
+91% |
|
| Operating Income Ratio | (0.07%) | (0.11%) | (0.13%) | (0.17%) | (0.19%) | (0.16%) | (0.05%) | (0.06%) | (0.08%) | (0.09%) | (0.11%) | (0.13%) | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.07%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.85 | -0.76 | -0.73 | 0.00 | 2,639,542.00 | 7,909,629.00 | 10,164,739.00 | 5,811,812.00 | 3,198,012.00 | 5,791,042.00 | 1,455,828.00 | 1,733,911.00 | 2,373,067.00 | 2,125,884.00 | 3,774,043.00 | 5,751,274.00 | 7,950,777.00 | 21,042,597.00 | |
| Interest Expenses | 11,068,189.00 | 14,379,237.00 | 22,934,105.00 | 4,983,687.00 | 10,157,317.00 | 8,780,984.00 | 9,122,792.00 | 19,411,425.00 | 23,889,722.00 | 24,143,124.00 | 25,629,975.00 | 36,455,729.00 | 52,438,334.00 | 41,316,818.00 | 31,871,459.00 | 23,993,883.00 | 5,881,803.00 | 10,252,843.00 | |
| Total Other Income/Exp... | 2,119,578.00 | 24,624,828.00 | 17,559,255.00 | 1,772,066.00 | 8,286,368.00 | 14,971,934.00 | 14,769,360.00 | 14,875,266.00 | 24,968,152.00 | 18,964,173.00 | 36,662,729.00 | -137,448.00 | -912,020.00 | -27,392,313.00 | -8,553,823.00 | -10,190,392.00 | -11,048,790.00 | -2,981,140.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 96,603,010.00 | 156,179,795.00 | 197,867,726.00 | 208,283,037.00 | 366,656,379.00 | 367,979,872.00 | 205,593,321.00 | 266,004,208.00 | 350,073,887.00 | 391,989,380.00 | 474,226,833.00 | 662,190,979.00 | 694,942,166.00 | 741,421,468.00 | 948,810,034.00 | 949,081,823.00 | 566,131,331.00 | 812,013,214.00 | |
| EBITDA ratio | (0.20%) | (0.22%) | (0.24%) | (0.28%) | (0.27%) | (0.25%) | (0.19%) | (0.18%) | (0.22%) | (0.25%) | (0.27%) | (0.24%) | (0.22%) | (0.21%) | (0.22%) | (0.20%) | (0.20%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 34,429,476.00 | 104,126,978.00 | 124,661,771.00 | 141,250,666.00 | 274,157,483.00 | 241,314,987.00 | 70,146,514.00 | 115,400,502.00 | 159,707,815.00 | 176,207,791.00 | 232,185,642.00 | 395,691,423.00 | 405,443,582.00 | 397,073,604.00 | 576,187,212.00 | 606,580,319.00 | 210,473,799.00 | 419,294,724.00 | |
| Income Before Tax Ratio | (0.07%) | (0.14%) | (0.15%) | (0.18%) | (0.20%) | (0.17%) | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.13%) | (0.13%) | (0.07%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,748,130.00 | 10,257,504.00 | 11,324,478.00 | 15,867,724.00 | 36,331,050.00 | 30,020,208.00 | 6,687,534.00 | 14,854,111.00 | 21,361,950.00 | 22,996,349.00 | 31,725,163.00 | 54,263,268.00 | 60,953,837.00 | 43,280,609.00 | 69,014,191.00 | 66,344,848.00 | 8,119,963.00 | 29,884,041.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 31,681,345.00
+0% |
92,998,959.00
+194% |
101,289,969.00
+9% |
113,007,509.00
+12% |
221,658,623.00
+96% |
202,712,545.00
-9% |
63,478,708.00
-69% |
101,067,100.00
+59% |
133,315,408.00
+32% |
150,261,172.00
+13% |
194,296,829.00
+29% |
335,133,429.00
+72% |
342,300,349.00
+2% |
353,792,995.00
+3% |
507,901,953.00
+44% |
541,282,078.00
+7% |
203,586,593.00
-62% |
390,809,177.00
+92% |
|
| Net Income Ratio | (0.06%) | (0.12%) | (0.12%) | (0.15%) | (0.16%) | (0.14%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.06%) | (0.10%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.13 | 0.14 | 0.14 | 0.23 | 0.20 | 0.06 | 0.09 | 0.12 | 0.13 | 0.17 | 0.30 | 0.30 | 0.31 | 0.45 | 0.49 | 0.18 | 0.35 | |
| Diluted EPS | 0.05 | 0.13 | 0.14 | 0.14 | 0.23 | 0.20 | 0.06 | 0.09 | 0.12 | 0.13 | 0.17 | 0.30 | 0.30 | 0.31 | 0.45 | 0.49 | 0.18 | 0.35 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 704,029,903.00 | 701,878,938.00 | 723,499,779.00 | 793,035,154.00 | 963,733,148.00 | 1,013,562,727.00 | 1,154,158,345.00 | 1,122,967,778.00 | 1,110,961,741.00 | 1,155,855,176.00 | 1,142,922,525.00 | 1,117,111,432.00 | 1,141,001,165.00 | 1,127,553,978.00 | 1,118,281,390.00 | 1,114,387,773.00 | 1,118,011,240.00 | 1,116,597,650.00 | |
| Diluted Share Outstanding | 704,029,903.00 | 701,878,938.00 | 723,499,779.00 | 793,035,154.00 | 963,733,148.00 | 1,013,562,727.00 | 1,154,158,345.00 | 1,122,967,778.00 | 1,110,961,741.00 | 1,155,855,176.00 | 1,142,922,525.00 | 1,117,111,432.00 | 1,141,001,165.00 | 1,127,553,978.00 | 1,118,281,390.00 | 1,114,624,466.00 | 1,118,011,240.00 | 1,128,754,984.00 | |