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Tsinghua Tongfang Co Ltd
SSE:600100

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Tsinghua Tongfang Co Ltd Logo
Tsinghua Tongfang Co Ltd
SSE:600100
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Price: 6.25 CNY 1.79% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Tsinghua Tongfang Co Ltd

Revenue
28.1B CNY
Cost of Revenue
-22.9B CNY
Gross Profit
5.2B CNY
Operating Expenses
-4.8B CNY
Operating Income
374m CNY
Other Expenses
-943.5m CNY
Net Income
-569.6m CNY

Income Statement
Tsinghua Tongfang Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
23 639
N/A
22 650
-4%
22 389
-1%
22 806
+2%
23 107
+1%
25 994
+12%
26 570
+2%
26 688
+0%
27 586
+3%
28 447
+3%
28 144
-1%
28 542
+1%
27 651
-3%
27 174
-2%
26 765
-2%
26 532
-1%
26 484
0%
25 989
-2%
26 450
+2%
26 487
+0%
26 098
-1%
24 833
-5%
23 739
-4%
22 937
-3%
22 634
-1%
23 040
+2%
22 502
-2%
22 383
-1%
22 866
+2%
25 907
+13%
27 615
+7%
29 211
+6%
29 378
+1%
28 456
-3%
27 821
-2%
25 836
-7%
24 541
-5%
23 761
-3%
24 175
+2%
25 612
+6%
28 102
+10%
Gross Profit
Cost of Revenue
(19 380)
(18 504)
(18 174)
(18 371)
(18 569)
(20 946)
(21 399)
(21 529)
(22 502)
(23 141)
(22 965)
(23 627)
(22 436)
(22 503)
(22 224)
(21 579)
(21 649)
(20 588)
(20 839)
(20 726)
(20 118)
(20 306)
(18 851)
(18 386)
(18 462)
(18 445)
(17 945)
(17 806)
(18 060)
(20 371)
(21 799)
(23 411)
(23 743)
(23 057)
(22 633)
(20 831)
(19 694)
(19 038)
(19 465)
(20 706)
(22 935)
Gross Profit
4 259
N/A
4 146
-3%
4 213
+2%
4 433
+5%
4 536
+2%
5 047
+11%
5 169
+2%
5 158
0%
5 083
-1%
5 306
+4%
5 180
-2%
4 915
-5%
5 215
+6%
4 672
-10%
4 542
-3%
4 954
+9%
4 836
-2%
5 402
+12%
5 611
+4%
5 762
+3%
5 980
+4%
4 527
-24%
4 888
+8%
4 550
-7%
4 172
-8%
4 596
+10%
4 558
-1%
4 578
+0%
4 807
+5%
5 536
+15%
5 816
+5%
5 800
0%
5 635
-3%
5 400
-4%
5 188
-4%
5 005
-4%
4 846
-3%
4 723
-3%
4 709
0%
4 905
+4%
5 167
+5%
Operating Income
Operating Expenses
(3 202)
(3 376)
(3 344)
(3 443)
(3 493)
(3 853)
(4 102)
(4 325)
(4 531)
(4 839)
(4 909)
(5 125)
(5 086)
(4 901)
(4 776)
(4 619)
(4 717)
(4 698)
(4 954)
(5 083)
(5 060)
(5 102)
(7 936)
(7 881)
(7 875)
(5 088)
(5 109)
(5 166)
(5 101)
(4 841)
(5 144)
(5 295)
(5 559)
(5 430)
(5 829)
(5 833)
(5 520)
(4 710)
(4 964)
(4 743)
(4 793)
Selling, General & Administrative
(3 044)
(2 665)
(3 127)
(3 213)
(3 232)
(3 020)
(3 820)
(3 972)
(4 205)
(3 607)
(4 445)
(4 620)
(4 591)
(3 616)
(4 332)
(4 193)
(4 129)
(3 760)
(4 076)
(4 166)
(4 107)
(4 160)
(3 886)
(3 865)
(3 870)
(4 085)
(3 956)
(3 887)
(3 766)
(3 712)
(3 776)
(3 766)
(3 929)
(4 040)
(3 915)
(3 828)
(3 666)
(3 490)
(3 529)
(3 549)
(3 580)
Research & Development
0
(436)
0
0
0
(497)
0
0
0
(841)
0
0
0
(882)
0
0
(190)
(693)
0
0
(477)
(788)
(741)
(938)
(913)
(844)
(1 091)
(1 163)
(1 224)
(952)
(1 291)
(1 307)
(1 385)
(1 126)
(1 353)
(1 358)
(1 211)
(881)
(1 067)
(1 000)
(1 039)
Depreciation & Amortization
0
(224)
0
0
0
(264)
0
0
0
(337)
0
0
0
(353)
0
0
0
(338)
0
0
0
(401)
0
0
0
(383)
0
0
0
(414)
0
0
0
(455)
0
0
0
(416)
0
0
0
Other Operating Expenses
(157)
(51)
(217)
(228)
(259)
(72)
(280)
(351)
(324)
(54)
(464)
(506)
(496)
(51)
(444)
(424)
(396)
91
(878)
(917)
(475)
248
(3 308)
(3 077)
(3 092)
224
(62)
(116)
(111)
238
(78)
(223)
(247)
191
(561)
(648)
(643)
78
(368)
(193)
(173)
Operating Income
1 058
N/A
771
-27%
871
+13%
992
+14%
1 046
+5%
1 194
+14%
1 070
-10%
836
-22%
554
-34%
468
-16%
271
-42%
(211)
N/A
128
N/A
(230)
N/A
(236)
-3%
333
N/A
117
-65%
703
+501%
655
-7%
678
+4%
920
+36%
(575)
N/A
(3 047)
-430%
(3 330)
-9%
(3 703)
-11%
(492)
+87%
(550)
-12%
(588)
-7%
(294)
+50%
695
N/A
670
-4%
504
-25%
75
-85%
(30)
N/A
(641)
-2 005%
(828)
-29%
(673)
+19%
13
N/A
(254)
N/A
162
N/A
374
+131%
Pre-Tax Income
Interest Income Expense
983
597
393
(264)
(1 072)
(51)
308
1 174
1 309
814
7 696
7 137
7 063
(191)
(1 315)
(1 300)
(1 380)
169
79
(194)
(551)
(594)
320
338
1 422
743
75
827
(70)
(232)
64
(802)
(612)
(1 296)
(1 860)
(889)
(1 233)
(838)
699
(94)
(335)
Non-Reccuring Items
0
(75)
0
0
0
(14)
0
0
0
649
0
0
0
5 430
(38)
(42)
(41)
(166)
(2)
15
14
(2 293)
198
189
191
548
25
20
26
(120)
164
164
158
(538)
(2)
(1)
(3)
273
35
35
38
Gain/Loss on Disposition of Assets
(300)
(294)
0
(195)
(4)
29
(32)
(31)
(31)
25
(30)
(33)
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
Total Other Income
299
317
(48)
350
326
265
306
321
335
418
598
592
515
463
325
272
241
(20)
(20)
(37)
(56)
20
29
19
15
0
(16)
(23)
(9)
38
39
46
49
(2)
(9)
(14)
(11)
(16)
(22)
(13)
(67)
Pre-Tax Income
2 041
N/A
1 316
-36%
1 216
-8%
882
-27%
295
-67%
1 423
+382%
1 653
+16%
2 301
+39%
2 169
-6%
2 373
+9%
8 536
+260%
7 486
-12%
7 706
+3%
5 472
-29%
(1 266)
N/A
(736)
+42%
(1 063)
-44%
686
N/A
712
+4%
462
-35%
328
-29%
(3 442)
N/A
(2 499)
+27%
(2 783)
-11%
(2 074)
+25%
798
N/A
(467)
N/A
235
N/A
(348)
N/A
381
N/A
937
+146%
(88)
N/A
(330)
-275%
(1 865)
-465%
(2 512)
-35%
(1 732)
+31%
(1 920)
-11%
(568)
+70%
458
N/A
90
-80%
10
-89%
Net Income
Tax Provision
(375)
(238)
(220)
(148)
(10)
(210)
(275)
(293)
(203)
(211)
(1 318)
(1 264)
(1 366)
(772)
426
370
421
(156)
(147)
(145)
(168)
(54)
(247)
(117)
(285)
(260)
(55)
(232)
(44)
(69)
(116)
(16)
17
(5)
81
(64)
(60)
(94)
(304)
(212)
(418)
Income from Continuing Operations
1 666
1 078
995
733
284
1 213
1 377
2 007
1 965
2 163
7 218
6 222
6 340
4 701
(840)
(366)
(642)
530
565
317
160
(3 496)
(2 746)
(2 900)
(2 358)
538
(521)
4
(392)
313
821
(104)
(314)
(1 870)
(2 431)
(1 795)
(1 980)
(662)
155
(122)
(408)
Income to Minority Interest
(356)
(401)
(416)
(442)
(453)
(458)
(452)
(412)
(766)
(901)
(908)
(885)
(549)
(398)
(330)
(410)
(338)
(426)
(417)
(428)
(444)
(384)
(369)
(313)
(245)
(240)
(230)
(141)
(190)
(210)
(201)
(216)
(134)
(8)
(7)
43
4
(109)
(99)
(148)
(161)
Net Income (Common)
1 311
N/A
677
-48%
581
-14%
292
-50%
(169)
N/A
756
N/A
925
+22%
1 595
+72%
1 199
-25%
1 262
+5%
6 309
+400%
5 337
-15%
5 793
+9%
4 302
-26%
(1 168)
N/A
(775)
+34%
(980)
-26%
104
N/A
148
+42%
(111)
N/A
(284)
-156%
(3 880)
-1 266%
(3 115)
+20%
(3 213)
-3%
(2 604)
+19%
298
N/A
(753)
N/A
(138)
+82%
(582)
-322%
103
N/A
621
+503%
(321)
N/A
(448)
-40%
(1 879)
-320%
(2 438)
-30%
(1 752)
+28%
(1 976)
-13%
(772)
+61%
56
N/A
(270)
N/A
(570)
-111%
EPS (Diluted)
0.65
N/A
0.33
-49%
0.26
-21%
0.15
-42%
-0.08
N/A
0.34
N/A
0.37
+9%
0.58
+57%
0.4
-31%
0.44
+10%
2.12
+382%
1.81
-15%
1.97
+9%
1.45
-26%
-0.39
N/A
-0.26
+33%
-0.33
-27%
0.03
N/A
0.05
+67%
-0.04
N/A
-0.1
-150%
-1.31
-1 210%
-1.06
+19%
-1.09
-3%
-0.88
+19%
0.1
N/A
-0.25
N/A
-0.04
+84%
-0.19
-375%
0.03
N/A
0.21
+600%
-0.11
N/A
-0.16
-45%
-0.56
-250%
-0.72
-29%
-0.53
+26%
-0.59
-11%
-0.23
+61%
0.02
N/A
-0.08
N/A
-0.17
-113%

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