See more : Ador Welding Limited (ADORWELD.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Transfar Zhilian Co., Ltd. (002010.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Transfar Zhilian Co., Ltd., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Transfar Zhilian Co., Ltd. (002010.SZ)
About Transfar Zhilian Co., Ltd.
Transfar Zhilian Co., Ltd. produces and sells chemical products in northern, eastern, and southern China. It operates through Chemicals and Logistics segments. The company's products include dyeing additives, dyes, leather and chemical fiber oils, paint and construction chemicals, butadiene rubbers, fuels, and tires. It also provides transportation subcontracting, storage and logistic, hotel leasing, and logistical value-added services. In addition, the company engages in the joint development of highways and ports. The company was formerly known as Zhejiang Transfar Co.,Ltd. and changed its name to Transfar Zhilian Co., Ltd. in November 2016. Transfar Zhilian Co., Ltd. was founded in 2001 and is headquartered in Hangzhou, China. The company is a subsidiary of Transfar Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.64B | 37.00B | 35.51B | 21.64B | 20.28B | 20.26B | 19.28B | 8.18B | 5.34B | 5.03B | 4.10B | 3.35B | 2.89B | 2.28B | 1.86B | 1.87B | 1.08B | 972.00M | 815.38M | 653.10M | 465.39M | 364.87M | 302.61M |
| Cost of Revenue | 30.03B | 33.60B | 31.91B | 18.85B | 17.52B | 17.74B | 17.17B | 6.90B | 4.04B | 3.91B | 3.23B | 2.66B | 2.33B | 1.80B | 1.40B | 1.54B | 831.44M | 732.88M | 613.06M | 494.88M | 341.94M | 254.43M | 216.23M |
| Gross Profit | 3.60B | 3.40B | 3.60B | 2.79B | 2.76B | 2.52B | 2.11B | 1.28B | 1.30B | 1.12B | 867.75M | 697.16M | 565.54M | 486.18M | 461.37M | 332.83M | 245.07M | 239.13M | 202.32M | 158.22M | 123.45M | 110.43M | 86.37M |
| Gross Profit Ratio | 10.71% | 9.19% | 10.13% | 12.88% | 13.62% | 12.46% | 10.92% | 15.68% | 24.37% | 22.32% | 21.19% | 20.79% | 19.54% | 21.31% | 24.84% | 17.79% | 22.77% | 24.60% | 24.81% | 24.23% | 26.53% | 30.27% | 28.54% |
| Research & Development | 401.45M | 380.70M | 429.43M | 333.70M | 338.32M | 297.17M | 227.81M | 151.73M | 144.42M | 158.61M | 130.64M | 92.84M | 79.55M | 55.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 235.53M | 243.02M | 342.91M | 195.20M | 251.66M | 264.16M | 230.17M | 245.51M | 149.59M | 64.18M | 43.58M | 62.46M | 32.98M | 20.15M | 105.11M | 97.34M | 60.88M | 61.87M | 46.15M | 37.33M | 25.22M | 20.94M | 19.30M |
| Selling & Marketing | 784.83M | 761.65M | 753.95M | 655.23M | 834.97M | 873.56M | 855.69M | 603.21M | 353.37M | 283.33M | 244.38M | 205.17M | 170.53M | 147.89M | 121.45M | 92.15M | 57.95M | 54.17M | 46.99M | 46.58M | 38.56M | 35.55M | 33.49M |
| SG&A | 1.03B | 1.00B | 1.10B | 850.43M | 1.09B | 1.14B | 1.09B | 848.72M | 502.96M | 347.51M | 287.96M | 267.63M | 203.51M | 168.04M | 226.56M | 189.49M | 118.83M | 116.03M | 93.14M | 83.91M | 63.78M | 56.49M | 52.79M |
| Other Expenses | 345.36M | 557.14M | -1.07B | -35.62M | -803.28M | -634.76M | -78.18M | 956.57M | 390.22M | 6.76M | 14.26M | 5.03M | 6.80M | 5.55M | 4.78M | 1.41M | 187.58K | -889.24K | -7.90M | 141.05K | -52.16K | 128.09K | 1.23M |
| Operating Expenses | 2.59B | 1.94B | 457.93M | 1.15B | 621.67M | 800.13M | 1.24B | 1.59B | 1.09B | 641.02M | 524.65M | 452.00M | 354.02M | 272.85M | 233.19M | 194.87M | 123.86M | 119.56M | 96.12M | 85.76M | 65.38M | 58.17M | 54.05M |
| Cost & Expenses | 32.66B | 35.54B | 32.37B | 20.00B | 18.14B | 18.54B | 18.41B | 8.49B | 5.13B | 4.55B | 3.75B | 3.11B | 2.68B | 2.07B | 1.63B | 1.73B | 955.31M | 852.43M | 709.17M | 580.65M | 407.32M | 312.60M | 270.28M |
| Interest Income | 111.52M | 72.87M | 82.93M | 84.90M | 71.73M | 58.40M | 94.18M | 179.64M | 18.86M | 3.10M | 5.18M | 3.88M | 3.87M | 2.52M | 0.00 | -0.11 | 781.01K | 385.12K | 1.40M | 1.30M | 130.90K | 135.17K | 138.49K |
| Interest Expense | 604.11M | 541.20M | 524.52M | 430.62M | 425.04M | 448.19M | 127.37M | 63.92M | 65.11M | 64.00M | 44.63M | 30.08M | 23.50M | 10.07M | 11.08M | 18.65M | 11.43M | 4.09M | 2.58M | 2.77M | 2.86M | 1.04M | 494.79K |
| Depreciation & Amortization | 445.21M | 498.07M | 559.12M | 435.98M | 403.53M | 363.08M | 251.10M | 144.44M | 110.50M | 83.10M | 65.78M | 48.86M | 41.16M | 33.77M | 33.97M | 27.00M | 19.46M | 10.85M | 6.09M | 5.36M | 5.16M | 3.04M | 815.57K |
| EBITDA | 1.89B | 2.16B | 3.99B | 2.73B | 2.84B | 2.06B | 1.26B | 1.21B | 978.78M | 567.10M | 385.76M | 284.76M | 252.36M | 258.98M | 263.27M | 164.96M | 142.44M | 129.64M | 105.51M | 79.03M | 63.13M | 55.49M | 33.78M |
| EBITDA Ratio | 5.62% | 6.28% | 11.01% | 13.73% | 13.52% | 10.14% | 6.58% | 13.42% | 19.01% | 11.27% | 10.69% | 9.03% | 9.04% | 11.74% | 14.36% | 9.24% | 13.23% | 13.33% | 12.94% | 12.10% | 13.57% | 15.21% | 11.16% |
| Operating Income | 973.53M | 1.94B | 2.93B | 2.68B | 2.04B | 1.80B | 827.93M | -143.20M | 423.97M | 361.40M | 268.61M | 201.46M | 179.43M | 211.26M | 212.97M | 113.44M | 108.82M | 116.49M | 105.86M | 71.94M | 55.74M | 51.85M | 32.96M |
| Operating Income Ratio | 2.89% | 5.24% | 8.25% | 12.38% | 10.06% | 8.89% | 4.29% | -1.75% | 7.94% | 7.18% | 6.56% | 6.01% | 6.20% | 9.26% | 11.47% | 6.06% | 10.11% | 11.98% | 12.98% | 11.02% | 11.98% | 14.21% | 10.89% |
| Total Other Income/Expenses | -27.49M | -789.78M | -8.64M | -5.28M | -42.48M | -37.59M | 31.70M | 1.04B | 387.27M | -32.41M | 18.98M | -22.35M | -13.66M | 5.27M | -6.20M | -23.67M | -38.94M | -1.86M | -9.02M | -2.74M | -624.53K | -450.53K | 320.78K |
| Income Before Tax | 946.04M | 1.15B | 2.92B | 1.87B | 2.00B | 1.25B | 859.63M | 909.12M | 811.24M | 367.57M | 281.69M | 205.37M | 185.91M | 216.53M | 217.63M | 114.29M | 108.80M | 114.64M | 96.84M | 70.90M | 55.11M | 51.40M | 33.28M |
| Income Before Tax Ratio | 2.81% | 3.10% | 8.22% | 8.65% | 9.85% | 6.15% | 4.46% | 11.11% | 15.19% | 7.31% | 6.88% | 6.12% | 6.42% | 9.49% | 11.72% | 6.11% | 10.11% | 11.79% | 11.88% | 10.86% | 11.84% | 14.09% | 11.00% |
| Income Tax Expense | 249.56M | 333.11M | 638.43M | 288.03M | 359.50M | 347.52M | 319.95M | 281.26M | 192.82M | 79.75M | 50.16M | 36.65M | 26.77M | 40.64M | 40.39M | 14.99M | 22.34M | 33.15M | 23.75M | 18.33M | 15.76M | 15.78M | 11.94M |
| Net Income | 590.94M | 745.16M | 2.25B | 1.52B | 1.60B | 818.99M | 469.41M | 680.73M | 550.63M | 212.34M | 172.68M | 154.42M | 150.66M | 143.45M | 140.89M | 74.58M | 82.67M | 79.44M | 71.59M | 52.56M | 39.35M | 35.63M | 21.34M |
| Net Income Ratio | 1.76% | 2.01% | 6.33% | 7.03% | 7.90% | 4.04% | 2.43% | 8.32% | 10.31% | 4.22% | 4.22% | 4.60% | 5.21% | 6.29% | 7.59% | 3.99% | 7.68% | 8.17% | 8.78% | 8.05% | 8.46% | 9.76% | 7.05% |
| EPS | 0.21 | 0.26 | 0.72 | 0.47 | 0.49 | 0.25 | 0.14 | 0.21 | 0.20 | 0.09 | 0.40 | 0.32 | 0.31 | 0.32 | 0.35 | 0.19 | 0.24 | 0.20 | 0.18 | 0.13 | 0.13 | 0.12 | 0.07 |
| EPS Diluted | 0.21 | 0.26 | 0.71 | 0.47 | 0.49 | 0.25 | 0.14 | 0.21 | 0.20 | 0.09 | 0.40 | 0.32 | 0.31 | 0.32 | 0.35 | 0.19 | 0.24 | 0.20 | 0.18 | 0.13 | 0.13 | 0.12 | 0.07 |
| Weighted Avg Shares Out | 2.81B | 2.86B | 3.14B | 3.26B | 3.26B | 3.26B | 3.26B | 3.24B | 2.75B | 2.72B | 490.67M | 482.56M | 485.99M | 448.27M | 408.39M | 403.16M | 406.77M | 406.89M | 405.56M | 405.56M | 3.08B | 3.08B | 3.08B |
| Weighted Avg Shares Out (Dil) | 2.81B | 2.86B | 3.15B | 3.26B | 3.26B | 3.28B | 3.35B | 3.24B | 2.75B | 2.72B | 490.67M | 482.56M | 485.99M | 448.27M | 408.39M | 403.16M | 406.77M | 406.89M | 405.56M | 405.56M | 3.08B | 3.08B | 3.08B |
Source: https://incomestatements.info
Category: Stock Reports