Tingyi (Cayman Islands) Holding Corp
HKEX:322

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Tingyi (Cayman Islands) Holding Corp Logo
Tingyi (Cayman Islands) Holding Corp
HKEX:322
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Price: 13.12 HKD 1.55% Market Closed
Market Cap: 73.9B HKD

Income Statement

Earnings Waterfall
Tingyi (Cayman Islands) Holding Corp

Revenue
80.7B CNY
Cost of Revenue
-54B CNY
Gross Profit
26.7B CNY
Operating Expenses
-20.3B CNY
Operating Income
6.3B CNY
Other Expenses
-2.6B CNY
Net Income
3.7B CNY

Income Statement
Tingyi (Cayman Islands) Holding Corp

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Income Statement
Currency: CNY
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
389
0
0
0
496
0
0
0
455
0
0
0
422
206
414
422
349
247
223
244
446
577
519
469
423
Revenue
50 889
N/A
49 669
-2%
52 481
+6%
57 043
+9%
58 184
+2%
62 502
+7%
63 080
+1%
65 137
+3%
67 280
+3%
67 773
+1%
67 663
0%
65 108
-4%
63 085
-3%
60 586
-4%
59 433
-2%
58 639
-1%
62 488
+7%
56 301
-10%
54 217
-4%
54 950
+1%
55 579
+1%
56 090
+1%
56 732
+1%
58 272
+3%
58 954
+1%
59 793
+1%
61 382
+3%
60 558
-1%
60 686
+0%
60 185
-1%
61 978
+3%
64 417
+4%
67 618
+5%
70 079
+4%
74 082
+6%
76 903
+4%
78 717
+2%
81 408
+3%
80 418
-1%
80 712
+0%
80 651
0%
Gross Profit
Cost of Revenue
(37 383)
(36 192)
(37 508)
(40 051)
(40 782)
(43 817)
(44 200)
(45 350)
(46 926)
(47 086)
(46 783)
(45 154)
(43 869)
(41 944)
(40 804)
(40 050)
(42 579)
(38 408)
(37 330)
(37 793)
(38 201)
(39 029)
(39 711)
(40 922)
(41 616)
(41 975)
(42 677)
(41 956)
(41 958)
(41 402)
(42 219)
(43 385)
(45 186)
(47 665)
(51 572)
(54 599)
(55 818)
(56 829)
(55 951)
(55 270)
(53 955)
Gross Profit
13 506
N/A
13 477
0%
14 974
+11%
16 993
+13%
17 403
+2%
18 686
+7%
18 880
+1%
19 786
+5%
20 353
+3%
20 686
+2%
20 879
+1%
19 954
-4%
19 216
-4%
18 642
-3%
18 629
0%
18 589
0%
19 909
+7%
17 892
-10%
16 886
-6%
17 156
+2%
17 378
+1%
17 060
-2%
17 020
0%
17 348
+2%
17 338
0%
17 817
+3%
18 704
+5%
18 602
-1%
18 727
+1%
18 783
+0%
19 759
+5%
21 033
+6%
22 432
+7%
22 414
0%
22 510
+0%
22 305
-1%
22 899
+3%
24 579
+7%
24 467
0%
25 441
+4%
26 696
+5%
Operating Income
Operating Expenses
(9 145)
(8 299)
(9 702)
(11 291)
(11 954)
(14 349)
(14 616)
(15 180)
(15 744)
(15 768)
(15 695)
(15 192)
(14 695)
(14 370)
(14 384)
(14 383)
(16 678)
(15 138)
(15 073)
(15 030)
(14 354)
(14 214)
(13 879)
(13 729)
(13 457)
(13 737)
(14 172)
(13 902)
(14 344)
(13 956)
(15 491)
(14 041)
(15 645)
(16 380)
(17 580)
(17 693)
(19 109)
(19 560)
(20 134)
(19 879)
(20 348)
Selling, General & Administrative
(9 772)
(10 039)
(11 150)
(12 737)
(13 657)
(14 905)
(15 374)
(16 049)
(16 373)
(16 338)
(16 168)
(15 461)
(15 028)
(14 592)
(14 242)
(14 001)
(15 296)
(14 102)
(14 050)
(14 266)
(14 109)
(13 926)
(13 695)
(13 485)
(13 453)
(13 687)
(14 144)
(13 850)
(14 075)
(14 213)
(15 628)
(15 728)
(16 435)
(17 575)
(18 170)
(18 730)
(19 200)
(20 208)
(20 492)
(20 717)
(20 869)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(5)
0
0
0
(9)
0
(6)
0
(6)
0
(8)
0
(7)
0
(7)
0
0
Other Operating Expenses
628
1 741
1 448
1 446
1 704
557
760
870
629
570
473
269
332
221
(141)
(381)
(1 382)
(1 036)
(1 025)
(766)
(240)
(289)
(183)
(242)
1
(49)
(28)
(53)
(260)
257
143
1 687
797
1 195
598
1 037
97
648
365
838
521
Operating Income
4 362
N/A
5 179
+19%
5 272
+2%
5 702
+8%
5 448
-4%
4 336
-20%
4 264
-2%
4 606
+8%
4 610
+0%
4 919
+7%
5 184
+5%
4 762
-8%
4 520
-5%
4 271
-6%
4 246
-1%
4 207
-1%
3 231
-23%
2 756
-15%
1 814
-34%
2 126
+17%
3 024
+42%
2 845
-6%
3 140
+10%
3 620
+15%
3 881
+7%
4 081
+5%
4 534
+11%
4 699
+4%
4 383
-7%
4 827
+10%
4 269
-12%
6 992
+64%
6 787
-3%
6 034
-11%
4 930
-18%
4 612
-6%
3 790
-18%
5 019
+32%
4 333
-14%
5 563
+28%
6 347
+14%
Pre-Tax Income
Interest Income Expense
(61)
(79)
(81)
(96)
(181)
(199)
(210)
(176)
145
(134)
(118)
(164)
(245)
(259)
(306)
(320)
6
(317)
(351)
(359)
(440)
(434)
(434)
(404)
(293)
(344)
(305)
(311)
(79)
(158)
405
(334)
(230)
(122)
699
(134)
313
(435)
146
(352)
(278)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(303)
0
0
0
0
0
0
0
0
0
0
0
(150)
0
0
0
(196)
(149)
(184)
(235)
(325)
(135)
738
(133)
(25)
170
179
113
46
182
300
0
(9)
Total Other Income
0
0
0
1
1
1
1
0
(1)
(1)
(1)
(1)
0
0
(1)
(1)
0
(2)
(1)
(1)
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
4 301
N/A
5 100
+19%
5 191
+2%
5 607
+8%
5 268
-6%
4 138
-21%
4 055
-2%
4 430
+9%
4 451
+0%
4 784
+7%
5 065
+6%
4 597
-9%
4 275
-7%
4 012
-6%
3 939
-2%
3 886
-1%
3 237
-17%
2 437
-25%
1 462
-40%
1 766
+21%
2 434
+38%
2 411
-1%
2 707
+12%
3 217
+19%
3 393
+5%
3 589
+6%
4 045
+13%
4 154
+3%
3 979
-4%
4 534
+14%
5 412
+19%
6 525
+21%
6 532
+0%
6 082
-7%
5 809
-4%
4 591
-21%
4 149
-10%
4 765
+15%
4 779
+0%
5 210
+9%
6 060
+16%
Net Income
Tax Provision
(1 058)
(1 043)
(1 288)
(1 364)
(1 440)
(1 497)
(1 385)
(1 405)
(1 408)
(1 415)
(1 458)
(1 428)
(1 285)
(1 243)
(1 328)
(1 356)
(1 304)
(1 062)
(834)
(852)
(1 051)
(1 028)
(1 036)
(1 135)
(1 137)
(1 093)
(1 181)
(1 268)
(1 251)
(1 492)
(1 693)
(1 956)
(1 958)
(1 755)
(1 425)
(1 119)
(1 073)
(1 261)
(1 263)
(1 381)
(1 738)
Income from Continuing Operations
3 243
4 057
3 903
4 243
3 828
2 641
2 670
3 026
3 044
3 370
3 608
3 169
2 990
2 769
2 611
2 529
1 932
1 374
627
914
1 382
1 383
1 670
2 081
2 255
2 495
2 863
2 886
2 729
3 042
3 718
4 570
4 574
4 327
4 384
3 472
3 076
3 504
3 517
3 829
4 322
Income to Minority Interest
(525)
(891)
(874)
(1 055)
(928)
(346)
(363)
(577)
(530)
(726)
(882)
(598)
(522)
(417)
(343)
(336)
(173)
(74)
188
(56)
(220)
(164)
(262)
(387)
(436)
(398)
(438)
(144)
(265)
(382)
(387)
(361)
(511)
(610)
(581)
(451)
(444)
(488)
(399)
(464)
(588)
Net Income (Common)
2 717
N/A
3 166
+17%
3 029
-4%
3 188
+5%
2 900
-9%
2 295
-21%
2 308
+1%
2 450
+6%
2 515
+3%
2 645
+5%
2 725
+3%
2 570
-6%
2 467
-4%
2 351
-5%
2 268
-4%
2 193
-3%
1 760
-20%
1 300
-26%
815
-37%
859
+5%
1 162
+35%
1 220
+5%
1 410
+16%
1 695
+20%
1 819
+7%
2 098
+15%
2 425
+16%
2 742
+13%
2 463
-10%
2 660
+8%
3 331
+25%
4 208
+26%
4 062
-3%
3 717
-8%
3 802
+2%
3 021
-21%
2 632
-13%
3 017
+15%
3 117
+3%
3 365
+8%
3 734
+11%
EPS (Diluted)
0.48
N/A
0.56
+17%
0.54
-4%
0.57
+6%
0.52
-9%
0.42
-19%
0.42
N/A
0.44
+5%
0.45
+2%
0.47
+4%
0.49
+4%
0.47
-4%
0.45
-4%
0.43
-4%
0.41
-5%
0.39
-5%
0.31
-21%
0.23
-26%
0.14
-39%
0.15
+7%
0.21
+40%
0.22
+5%
0.26
+18%
0.31
+19%
0.32
+3%
0.38
+19%
0.43
+13%
0.49
+14%
0.44
-10%
0.47
+7%
0.59
+26%
0.75
+27%
0.72
-4%
0.66
-8%
0.68
+3%
0.54
-21%
0.47
-13%
0.54
+15%
0.55
+2%
0.6
+9%
0.66
+10%