X

Xinjiang Tianye Co Ltd
SSE:600075

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Xinjiang Tianye Co Ltd
SSE:600075
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Price: 5.3 CNY -3.11%
Market Cap: 9B CNY

Income Statement

Earnings Waterfall
Xinjiang Tianye Co Ltd

Revenue
11.3B CNY
Cost of Revenue
-10.2B CNY
Gross Profit
1.1B CNY
Operating Expenses
-847.5m CNY
Operating Income
265.5m CNY
Other Expenses
-200m CNY
Net Income
65.5m CNY

Income Statement
Xinjiang Tianye Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 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 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
66
0
0
0
79
0
0
0
109
0
0
0
181
0
0
0
182
0
0
0
152
0
0
0
84
0
0
0
72
0
0
0
88
0
0
0
75
0
0
0
47
0
0
0
248
0
0
0
155
0
0
30
93
0
0
32
101
95
143
145
188
167
161
170
170
177
211
205
204
193
190
222
259
299
313
327
308
323
305
282
263
250
0
0
Revenue
2 587
N/A
2 649
+2%
2 588
-2%
2 441
-6%
3 048
+25%
3 103
+2%
3 266
+5%
3 253
0%
3 167
-3%
3 253
+3%
3 476
+7%
3 819
+10%
3 985
+4%
4 216
+6%
4 154
-1%
4 081
-2%
3 703
-9%
3 416
-8%
3 089
-10%
3 071
-1%
3 242
+6%
3 243
+0%
3 490
+8%
3 489
0%
3 437
-1%
3 651
+6%
3 773
+3%
3 921
+4%
3 621
-8%
3 357
-7%
3 685
+10%
3 564
-3%
4 050
+14%
4 299
+6%
3 888
-10%
3 957
+2%
3 941
0%
3 776
-4%
4 053
+7%
4 314
+6%
4 270
-1%
4 003
-6%
4 706
+18%
4 395
-7%
4 903
+12%
5 718
+17%
6 091
+7%
6 305
+4%
5 597
-11%
5 307
-5%
4 259
-20%
4 283
+1%
4 977
+16%
5 144
+3%
5 124
0%
5 037
-2%
4 828
-4%
4 699
-3%
6 302
+34%
7 432
+18%
8 548
+15%
9 084
+6%
9 081
0%
9 187
+1%
8 993
-2%
10 663
+19%
10 612
0%
11 574
+9%
12 015
+4%
12 746
+6%
13 254
+4%
13 032
-2%
14 262
+9%
11 190
-22%
11 245
+0%
10 872
-3%
11 465
+5%
11 193
-2%
10 755
-4%
10 637
-1%
11 156
+5%
11 338
+2%
11 105
-2%
11 327
+2%
Gross Profit
Cost of Revenue
(2 254)
(2 304)
(2 177)
(2 001)
(2 502)
(2 489)
(2 591)
(2 485)
(2 467)
(2 517)
(2 664)
(2 948)
(3 037)
(3 238)
(3 203)
(3 237)
(3 096)
(2 937)
(2 727)
(2 709)
(2 755)
(2 726)
(2 964)
(2 951)
(2 852)
(3 025)
(3 096)
(3 273)
(3 025)
(2 863)
(3 188)
(3 084)
(3 554)
(3 768)
(3 439)
(3 519)
(3 549)
(3 405)
(3 658)
(3 926)
(3 939)
(3 707)
(4 109)
(3 692)
(3 977)
(4 511)
(4 660)
(4 687)
(4 272)
(4 006)
(3 225)
(3 277)
(3 469)
(3 671)
(3 793)
(3 735)
(3 537)
(3 595)
(4 747)
(5 668)
(6 467)
(6 995)
(7 187)
(6 961)
(6 364)
(7 406)
(6 923)
(7 858)
(8 847)
(10 221)
(10 846)
(11 024)
(11 579)
(9 370)
(10 273)
(10 155)
(10 798)
(10 721)
(9 850)
(9 588)
(9 994)
(10 046)
(9 972)
(10 214)
Gross Profit
333
N/A
345
+4%
411
+19%
440
+7%
546
+24%
614
+13%
674
+10%
768
+14%
699
-9%
736
+5%
811
+10%
871
+7%
948
+9%
978
+3%
951
-3%
844
-11%
607
-28%
479
-21%
362
-24%
363
+0%
487
+34%
517
+6%
526
+2%
539
+2%
585
+9%
627
+7%
677
+8%
649
-4%
596
-8%
494
-17%
496
+0%
480
-3%
497
+4%
531
+7%
448
-16%
438
-2%
392
-11%
371
-5%
395
+6%
389
-2%
332
-15%
295
-11%
597
+102%
703
+18%
925
+32%
1 207
+30%
1 432
+19%
1 619
+13%
1 325
-18%
1 301
-2%
1 034
-20%
1 007
-3%
1 508
+50%
1 472
-2%
1 331
-10%
1 302
-2%
1 291
-1%
1 104
-14%
1 554
+41%
1 764
+13%
2 081
+18%
2 090
+0%
1 894
-9%
2 226
+18%
2 628
+18%
3 257
+24%
3 689
+13%
3 716
+1%
3 168
-15%
2 525
-20%
2 409
-5%
2 009
-17%
2 684
+34%
1 820
-32%
973
-47%
717
-26%
667
-7%
472
-29%
905
+92%
1 048
+16%
1 162
+11%
1 293
+11%
1 133
-12%
1 113
-2%
Operating Income
Operating Expenses
(173)
(169)
(200)
(240)
(276)
(307)
(320)
(351)
(322)
(339)
(368)
(366)
(422)
(438)
(420)
(401)
(364)
(326)
(322)
(333)
(345)
(338)
(327)
(336)
(370)
(390)
(418)
(402)
(411)
(431)
(410)
(452)
(457)
(467)
(512)
(506)
(489)
(528)
(546)
(507)
(374)
(293)
(286)
(296)
(399)
(445)
(515)
(590)
(525)
(528)
(454)
(426)
(714)
(702)
(712)
(779)
(709)
(663)
(761)
(871)
(1 060)
(1 079)
(1 157)
(1 284)
(1 317)
(1 462)
(1 367)
(1 222)
(1 045)
(560)
(610)
(600)
(1 306)
(985)
(1 108)
(1 130)
(1 075)
(989)
(771)
(799)
(880)
(896)
(877)
(848)
Selling, General & Administrative
(177)
(177)
(207)
(244)
(282)
(309)
(319)
(349)
(303)
(321)
(353)
(351)
(362)
(382)
(365)
(347)
(353)
(317)
(313)
(324)
(338)
(331)
(323)
(333)
(334)
(355)
(381)
(367)
(412)
(433)
(411)
(450)
(432)
(454)
(500)
(494)
(469)
(466)
(488)
(449)
(362)
(280)
(255)
(242)
(347)
(390)
(468)
(557)
(448)
(426)
(364)
(340)
(559)
(596)
(604)
(614)
(564)
(559)
(620)
(672)
(742)
(761)
(827)
(949)
(1 054)
(1 194)
(1 046)
(895)
(711)
(143)
(172)
(173)
(835)
(631)
(730)
(768)
(705)
(612)
(503)
(465)
(621)
(529)
(505)
(501)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(21)
0
0
(5)
(117)
0
0
(63)
(107)
(103)
(138)
(198)
(263)
(293)
(310)
(318)
(258)
(275)
(334)
(366)
(362)
(404)
(422)
(393)
(465)
(354)
(376)
(403)
(431)
(419)
(404)
(398)
(379)
(390)
(380)
(415)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
(17)
0
0
0
(10)
0
0
0
(23)
0
0
0
(29)
0
0
0
(29)
0
0
0
(37)
0
0
0
(51)
0
0
0
(43)
0
0
0
(40)
0
0
0
(94)
0
0
0
(68)
0
0
0
(58)
0
0
0
Other Operating Expenses
5
8
7
4
6
2
(1)
(2)
(20)
(19)
(15)
(15)
(60)
(56)
(55)
(55)
(11)
(9)
(9)
(9)
(7)
(7)
(3)
(3)
(36)
(35)
(37)
(35)
2
2
1
(2)
(1)
(13)
(12)
(11)
(1)
(61)
(58)
(58)
(1)
(13)
(31)
(54)
(29)
(55)
(47)
(33)
(27)
(102)
(92)
(83)
(9)
(106)
(108)
(103)
(0)
(2)
(3)
(1)
(4)
(25)
(21)
(18)
38
7
13
39
68
(13)
(17)
(34)
88
(0)
(2)
42
128
43
136
63
178
23
8
68
Operating Income
160
N/A
176
+10%
211
+20%
200
-5%
270
+35%
308
+14%
354
+15%
417
+18%
377
-10%
397
+5%
443
+12%
505
+14%
526
+4%
541
+3%
531
-2%
443
-17%
244
-45%
153
-37%
40
-74%
30
-26%
142
+380%
179
+27%
199
+11%
203
+2%
215
+6%
237
+10%
260
+10%
247
-5%
185
-25%
64
-65%
87
+36%
28
-68%
39
+42%
64
+63%
(63)
N/A
(68)
-7%
(97)
-44%
(156)
-61%
(151)
+3%
(119)
+21%
(43)
+64%
3
N/A
311
+11 850%
406
+31%
526
+29%
762
+45%
916
+20%
1 029
+12%
800
-22%
773
-3%
580
-25%
580
+0%
794
+37%
771
-3%
618
-20%
523
-15%
582
+11%
441
-24%
794
+80%
893
+13%
1 021
+14%
1 010
-1%
737
-27%
942
+28%
1 312
+39%
1 795
+37%
2 322
+29%
2 494
+7%
2 122
-15%
1 965
-7%
1 798
-8%
1 409
-22%
1 377
-2%
835
-39%
(136)
N/A
(413)
-204%
(409)
+1%
(517)
-26%
134
N/A
250
+86%
282
+13%
397
+41%
256
-36%
266
+4%
Pre-Tax Income
Interest Income Expense
(52)
(49)
(43)
(45)
(80)
(92)
(105)
(127)
(93)
(101)
(111)
(119)
(162)
(171)
(167)
(158)
(164)
(162)
(173)
(164)
(137)
(128)
(103)
(89)
(76)
(67)
(64)
(49)
(64)
(65)
(76)
(90)
(99)
(102)
(103)
(108)
(95)
(91)
39
57
(34)
127
(117)
(176)
(234)
(361)
(380)
(363)
(152)
(136)
(8)
4
(94)
(111)
(101)
(99)
(101)
(47)
(91)
(102)
(185)
(215)
(188)
(181)
(147)
(208)
(225)
(226)
(177)
(210)
(180)
(212)
(314)
(210)
(305)
(364)
(419)
(450)
(369)
(276)
(215)
(165)
(178)
(174)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
(37)
0
0
0
118
0
0
0
0
0
0
0
(63)
0
(0)
0
(45)
(1)
(1)
(1)
71
0
1
1
(62)
1
(0)
(0)
(99)
7
8
13
(54)
6
9
5
(6)
7
4
4
4
3
3
3
10
11
11
13
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(2)
0
0
0
(1)
0
0
0
1
0
0
0
(0)
0
0
0
0
0
0
0
4
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
Total Other Income
4
1
2
5
(2)
(12)
(9)
(11)
2
1
0
(0)
5
1
(1)
(1)
4
4
6
15
16
15
18
10
13
16
12
12
15
13
20
22
17
19
18
17
15
17
18
21
8
14
11
10
19
23
29
26
15
15
4
5
3
(1)
(3)
(3)
2
(2)
1
(15)
(21)
(21)
(21)
(6)
2
3
5
7
11
10
8
8
11
8
6
12
8
5
8
(1)
78
78
77
76
Pre-Tax Income
112
N/A
127
+14%
170
+34%
160
-6%
189
+18%
204
+8%
240
+18%
278
+16%
286
+3%
298
+4%
332
+11%
386
+16%
366
-5%
371
+1%
364
-2%
284
-22%
81
-72%
(5)
N/A
(127)
-2 390%
(120)
+6%
20
N/A
66
+235%
115
+72%
124
+8%
153
+23%
186
+22%
207
+11%
209
+1%
136
-35%
12
-92%
31
+169%
(41)
N/A
(39)
+5%
(19)
+52%
(148)
-699%
(158)
-7%
(210)
-33%
(230)
-10%
(95)
+59%
(41)
+57%
56
N/A
143
+156%
204
+42%
240
+18%
311
+29%
423
+36%
565
+34%
692
+22%
601
-13%
651
+8%
576
-12%
589
+2%
658
+12%
658
N/A
513
-22%
420
-18%
554
+32%
392
-29%
705
+80%
778
+10%
753
-3%
775
+3%
528
-32%
755
+43%
1 069
+42%
1 596
+49%
2 110
+32%
2 287
+8%
1 899
-17%
1 771
-7%
1 635
-8%
1 210
-26%
1 068
-12%
640
-40%
(431)
N/A
(761)
-77%
(819)
-8%
(958)
-17%
(223)
+77%
(24)
+89%
155
N/A
321
+107%
165
-49%
181
+9%
Net Income
Tax Provision
(19)
(15)
(19)
(12)
(14)
(17)
(24)
(32)
(34)
(37)
(41)
(50)
(48)
(53)
(46)
(17)
(14)
(3)
8
(5)
(8)
(9)
(16)
(20)
(31)
(50)
(49)
(56)
(34)
(12)
(20)
(16)
(39)
(39)
(25)
(22)
(8)
(8)
(8)
(11)
(16)
(18)
(75)
(98)
(94)
(119)
(117)
(144)
(159)
(162)
(139)
(113)
(122)
(124)
(103)
(92)
(91)
(67)
(114)
(165)
(158)
(169)
(137)
(136)
(175)
(254)
(323)
(333)
(299)
(277)
(265)
(224)
(189)
(148)
(63)
(43)
(42)
(37)
(44)
(46)
(86)
(97)
(112)
(115)
Income from Continuing Operations
93
113
151
147
175
187
217
246
251
261
291
335
318
318
318
267
67
(8)
(119)
(124)
12
57
99
105
121
136
158
153
102
(0)
11
(57)
(77)
(57)
(173)
(180)
(218)
(239)
(103)
(52)
40
125
130
143
217
305
448
548
442
490
437
476
537
535
410
329
463
325
591
613
595
605
391
619
894
1 343
1 787
1 955
1 599
1 493
1 370
986
879
492
(494)
(804)
(862)
(996)
(267)
(71)
68
224
53
66
Income to Minority Interest
(23)
(24)
(27)
(23)
(22)
(26)
(28)
(30)
(39)
(36)
(43)
(45)
(47)
(45)
(45)
(39)
(9)
(6)
11
7
(5)
(4)
(4)
3
(10)
(13)
(17)
(20)
(6)
(4)
(0)
1
6
6
9
9
2
3
1
(1)
(1)
0
12
10
10
8
(3)
4
47
47
45
42
2
5
10
15
31
37
30
28
(51)
(59)
(62)
(66)
(7)
(14)
(8)
(8)
39
44
53
63
26
44
36
26
86
86
86
86
(0)
(0)
(0)
(0)
Equity Earnings Affiliates
2
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
71
N/A
89
+25%
124
+40%
126
+2%
160
+27%
169
+5%
196
+16%
224
+14%
213
-5%
225
+6%
248
+10%
290
+17%
271
-6%
272
+0%
273
+0%
228
-17%
58
-75%
(14)
N/A
(108)
-699%
(117)
-8%
7
N/A
53
+670%
95
+80%
107
+13%
111
+4%
123
+10%
141
+15%
134
-5%
96
-28%
(4)
N/A
11
N/A
(56)
N/A
(71)
-28%
(52)
+28%
(164)
-218%
(171)
-4%
(216)
-26%
(235)
-9%
(102)
+57%
(53)
+48%
39
N/A
126
+222%
141
+12%
152
+8%
227
+49%
313
+38%
444
+42%
552
+24%
489
-11%
536
+10%
482
-10%
518
+8%
539
+4%
540
+0%
421
-22%
343
-18%
494
+44%
362
-27%
621
+72%
641
+3%
544
-15%
546
+0%
329
-40%
553
+68%
887
+60%
1 329
+50%
1 779
+34%
1 947
+9%
1 638
-16%
1 537
-6%
1 424
-7%
1 049
-26%
904
-14%
536
-41%
(458)
N/A
(779)
-70%
(775)
+0%
(909)
-17%
(181)
+80%
16
N/A
68
+331%
224
+228%
53
-76%
66
+23%
EPS (Diluted)
0.1
N/A
0.13
+30%
0.18
+38%
0.18
N/A
0.23
+28%
0.24
+4%
0.36
+50%
0.36
N/A
0.35
-3%
0.38
+9%
0.4
+5%
0.47
+18%
0.44
-6%
0.44
N/A
0.44
N/A
0.37
-16%
0.09
-76%
-0.02
N/A
-0.17
-750%
-0.19
-12%
0.01
N/A
0.09
+800%
0.16
+78%
0.18
+13%
0.18
N/A
0.2
+11%
0.23
+15%
0.22
-4%
0.16
-27%
0
N/A
0.02
N/A
-0.09
N/A
-0.12
-33%
-0.09
+25%
-0.27
-200%
-0.28
-4%
-0.35
-25%
-0.38
-9%
-0.17
+55%
-0.09
+47%
0.06
N/A
0.2
+233%
0.23
+15%
0.25
+9%
0.37
+48%
0.51
+38%
0.69
+35%
0.63
-9%
0.42
-33%
0.55
+31%
0.49
-11%
0.53
+8%
0.55
+4%
0.55
N/A
0.43
-22%
0.35
-19%
0.51
+46%
0.37
-27%
0.64
+73%
0.46
-28%
0.56
+22%
0.42
-25%
0.26
-38%
0.39
+50%
0.62
+59%
0.92
+48%
1.11
+21%
1.32
+19%
1.06
-20%
0.88
-17%
0.88
N/A
0.67
-24%
0.53
-21%
0.31
-42%
-0.26
N/A
-0.46
-77%
-0.45
+2%
-0.53
-18%
-0.11
+79%
0.01
N/A
0.04
+300%
0.13
+225%
0.03
-77%
0.04
+33%