Chongqing Taiji Industry Group Co Ltd
SSE:600129
Income Statement
Earnings Waterfall
Chongqing Taiji Industry Group Co Ltd
Revenue
|
15.6B
CNY
|
Cost of Revenue
|
-8.1B
CNY
|
Gross Profit
|
7.6B
CNY
|
Operating Expenses
|
-6.3B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-444.5m
CNY
|
Net Income
|
822.1m
CNY
|
Income Statement
Chongqing Taiji Industry Group Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 603
N/A
|
6 639
+1%
|
6 850
+3%
|
6 623
-3%
|
6 958
+5%
|
7 035
+1%
|
7 108
+1%
|
7 232
+2%
|
7 171
-1%
|
7 128
-1%
|
7 211
+1%
|
7 488
+4%
|
7 952
+6%
|
8 121
+2%
|
8 509
+5%
|
8 857
+4%
|
8 773
-1%
|
9 155
+4%
|
9 475
+3%
|
9 893
+4%
|
10 689
+8%
|
11 546
+8%
|
11 693
+1%
|
11 938
+2%
|
11 643
-2%
|
11 219
-4%
|
11 248
+0%
|
11 297
+0%
|
11 208
-1%
|
11 822
+5%
|
11 897
+1%
|
12 133
+2%
|
12 149
+0%
|
12 357
+2%
|
12 891
+4%
|
13 123
+2%
|
14 127
+8%
|
14 973
+6%
|
15 917
+6%
|
15 690
-1%
|
15 623
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 829)
|
(4 834)
|
(4 989)
|
(4 744)
|
(5 001)
|
(5 073)
|
(5 082)
|
(5 163)
|
(5 076)
|
(5 106)
|
(5 142)
|
(5 341)
|
(5 553)
|
(5 692)
|
(5 891)
|
(6 111)
|
(5 566)
|
(5 736)
|
(5 695)
|
(5 701)
|
(6 404)
|
(6 965)
|
(7 153)
|
(7 240)
|
(6 710)
|
(6 648)
|
(6 662)
|
(6 851)
|
(6 688)
|
(7 149)
|
(7 076)
|
(7 088)
|
(7 030)
|
(7 086)
|
(7 343)
|
(7 419)
|
(7 741)
|
(8 099)
|
(8 404)
|
(8 270)
|
(8 072)
|
|
Gross Profit |
1 774
N/A
|
1 805
+2%
|
1 862
+3%
|
1 879
+1%
|
1 957
+4%
|
1 963
+0%
|
2 026
+3%
|
2 069
+2%
|
2 095
+1%
|
2 022
-4%
|
2 069
+2%
|
2 146
+4%
|
2 399
+12%
|
2 430
+1%
|
2 618
+8%
|
2 746
+5%
|
3 208
+17%
|
3 419
+7%
|
3 780
+11%
|
4 193
+11%
|
4 285
+2%
|
4 582
+7%
|
4 541
-1%
|
4 697
+3%
|
4 933
+5%
|
4 572
-7%
|
4 586
+0%
|
4 446
-3%
|
4 520
+2%
|
4 674
+3%
|
4 821
+3%
|
5 045
+5%
|
5 119
+1%
|
5 270
+3%
|
5 548
+5%
|
5 704
+3%
|
6 387
+12%
|
6 874
+8%
|
7 513
+9%
|
7 419
-1%
|
7 550
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 612)
|
(1 598)
|
(1 627)
|
(1 676)
|
(1 879)
|
(1 870)
|
(2 207)
|
(2 213)
|
(2 288)
|
(2 315)
|
(2 208)
|
(2 362)
|
(2 726)
|
(2 595)
|
(2 707)
|
(2 645)
|
(2 811)
|
(2 970)
|
(3 323)
|
(3 712)
|
(3 790)
|
(4 255)
|
(4 232)
|
(4 365)
|
(4 645)
|
(4 338)
|
(4 355)
|
(4 318)
|
(4 611)
|
(4 716)
|
(4 879)
|
(5 044)
|
(5 302)
|
(5 661)
|
(5 874)
|
(5 887)
|
(5 633)
|
(5 962)
|
(6 334)
|
(6 237)
|
(6 284)
|
|
Selling, General & Administrative |
(1 596)
|
(1 583)
|
(1 611)
|
(1 654)
|
(1 686)
|
(1 847)
|
(2 186)
|
(2 198)
|
(2 067)
|
(2 317)
|
(2 208)
|
(2 363)
|
(2 472)
|
(2 659)
|
(2 685)
|
(2 679)
|
(2 638)
|
(2 960)
|
(3 326)
|
(3 760)
|
(3 620)
|
(4 061)
|
(4 016)
|
(4 132)
|
(4 461)
|
(4 372)
|
(4 405)
|
(4 369)
|
(4 406)
|
(4 690)
|
(4 826)
|
(4 999)
|
(4 983)
|
(5 324)
|
(5 531)
|
(5 532)
|
(5 313)
|
(5 832)
|
(6 177)
|
(6 097)
|
(5 897)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(5)
|
(14)
|
(25)
|
(35)
|
(48)
|
(29)
|
(71)
|
(86)
|
(90)
|
(46)
|
(104)
|
(100)
|
(93)
|
(98)
|
(100)
|
(106)
|
(122)
|
(105)
|
(125)
|
(150)
|
(178)
|
(227)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(266)
|
|
Other Operating Expenses |
(16)
|
(15)
|
(16)
|
(22)
|
(6)
|
(23)
|
(22)
|
(15)
|
(10)
|
2
|
0
|
0
|
(10)
|
64
|
(22)
|
34
|
15
|
(10)
|
3
|
53
|
8
|
(170)
|
(181)
|
(185)
|
42
|
105
|
135
|
141
|
50
|
77
|
48
|
48
|
39
|
(237)
|
(238)
|
(233)
|
44
|
(5)
|
(7)
|
38
|
106
|
|
Operating Income |
162
N/A
|
207
+28%
|
235
+13%
|
203
-14%
|
78
-62%
|
93
+19%
|
(182)
N/A
|
(145)
+20%
|
(193)
-33%
|
(293)
-52%
|
(139)
+53%
|
(216)
-55%
|
(327)
-51%
|
(165)
+49%
|
(89)
+46%
|
101
N/A
|
396
+294%
|
448
+13%
|
457
+2%
|
481
+5%
|
495
+3%
|
326
-34%
|
309
-5%
|
333
+8%
|
288
-13%
|
234
-19%
|
230
-1%
|
128
-45%
|
(91)
N/A
|
(43)
+53%
|
(58)
-36%
|
1
N/A
|
(182)
N/A
|
(391)
-114%
|
(326)
+17%
|
(182)
+44%
|
754
N/A
|
912
+21%
|
1 179
+29%
|
1 182
+0%
|
1 267
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(300)
|
(306)
|
(306)
|
(302)
|
(336)
|
(334)
|
94
|
107
|
(9)
|
1 451
|
1 216
|
1 215
|
128
|
135
|
(41)
|
(47)
|
(219)
|
(253)
|
(250)
|
(256)
|
(251)
|
(186)
|
(230)
|
(252)
|
(212)
|
(321)
|
(277)
|
(208)
|
(156)
|
249
|
250
|
396
|
(106)
|
(147)
|
(152)
|
(356)
|
(298)
|
(223)
|
(203)
|
(174)
|
(181)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
1 057
|
0
|
92
|
0
|
6
|
6
|
7
|
77
|
(95)
|
123
|
123
|
60
|
4
|
6
|
7
|
(0)
|
404
|
8
|
12
|
12
|
(209)
|
29
|
27
|
27
|
(18)
|
3
|
(2)
|
13
|
(62)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(4)
|
(3)
|
42
|
41
|
62
|
59
|
0
|
17
|
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
|
0
|
|
Total Other Income |
201
|
155
|
111
|
114
|
9
|
11
|
9
|
8
|
16
|
42
|
33
|
55
|
20
|
(25)
|
(16)
|
(31)
|
(2)
|
(8)
|
(8)
|
(15)
|
(9)
|
(5)
|
(16)
|
(20)
|
(10)
|
(9)
|
3
|
4
|
(4)
|
(4)
|
(6)
|
1
|
5
|
4
|
5
|
2
|
14
|
13
|
12
|
9
|
3
|
|
Pre-Tax Income |
64
N/A
|
56
-12%
|
40
-29%
|
13
-68%
|
(254)
N/A
|
(230)
+9%
|
(83)
+64%
|
(34)
+59%
|
369
N/A
|
1 241
+236%
|
1 172
-6%
|
1 114
-5%
|
878
-21%
|
(38)
N/A
|
(53)
-39%
|
22
N/A
|
181
+708%
|
194
+7%
|
206
+6%
|
286
+39%
|
140
-51%
|
258
+84%
|
186
-28%
|
121
-35%
|
70
-42%
|
(91)
N/A
|
(37)
+59%
|
(76)
-105%
|
153
N/A
|
211
+38%
|
199
-6%
|
410
+106%
|
(494)
N/A
|
(505)
-2%
|
(445)
+12%
|
(510)
-14%
|
451
N/A
|
704
+56%
|
985
+40%
|
1 029
+4%
|
1 027
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(16)
|
(18)
|
(10)
|
(13)
|
(39)
|
(38)
|
(139)
|
(135)
|
(169)
|
(184)
|
(26)
|
(27)
|
(6)
|
3
|
(87)
|
(95)
|
(97)
|
(116)
|
(78)
|
(94)
|
(93)
|
(102)
|
(175)
|
(156)
|
(151)
|
(138)
|
(121)
|
(126)
|
(104)
|
(159)
|
(83)
|
(74)
|
(81)
|
(55)
|
(105)
|
(146)
|
(197)
|
(167)
|
(173)
|
|
Income from Continuing Operations |
44
|
36
|
24
|
(6)
|
(264)
|
(243)
|
(121)
|
(72)
|
230
|
1 105
|
1 003
|
930
|
852
|
(65)
|
(59)
|
25
|
94
|
99
|
109
|
171
|
62
|
164
|
93
|
19
|
(104)
|
(246)
|
(188)
|
(214)
|
32
|
85
|
95
|
251
|
(577)
|
(580)
|
(527)
|
(565)
|
346
|
558
|
788
|
862
|
853
|
|
Income to Minority Interest |
(32)
|
(28)
|
(9)
|
10
|
(13)
|
(20)
|
1
|
(25)
|
1
|
25
|
13
|
29
|
4
|
4
|
(15)
|
(21)
|
4
|
8
|
8
|
(5)
|
8
|
(1)
|
13
|
29
|
33
|
40
|
39
|
35
|
34
|
37
|
38
|
47
|
54
|
51
|
51
|
42
|
8
|
6
|
3
|
(4)
|
(31)
|
|
Net Income (Common) |
13
N/A
|
8
-36%
|
15
+86%
|
5
-69%
|
(277)
N/A
|
(263)
+5%
|
(120)
+54%
|
(97)
+20%
|
232
N/A
|
1 131
+387%
|
1 016
-10%
|
959
-6%
|
856
-11%
|
(61)
N/A
|
(74)
-20%
|
4
N/A
|
98
+2 179%
|
107
+9%
|
117
+10%
|
166
+42%
|
70
-58%
|
164
+134%
|
105
-36%
|
48
-55%
|
(71)
N/A
|
(207)
-191%
|
(150)
+28%
|
(178)
-19%
|
66
N/A
|
122
+85%
|
133
+9%
|
298
+124%
|
(523)
N/A
|
(528)
-1%
|
(476)
+10%
|
(522)
-10%
|
354
N/A
|
565
+59%
|
791
+40%
|
859
+9%
|
822
-4%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.02
-50%
|
-0.65
N/A
|
-0.61
+6%
|
-0.28
+54%
|
-0.23
+18%
|
0.54
N/A
|
2.64
+389%
|
2.37
-10%
|
2.24
-5%
|
2.01
-10%
|
-0.14
N/A
|
-0.16
-14%
|
0.02
N/A
|
0.23
+1 050%
|
0.19
-17%
|
0.21
+11%
|
0.29
+38%
|
0.13
-55%
|
0.3
+131%
|
0.19
-37%
|
0.08
-58%
|
-0.13
N/A
|
-0.38
-192%
|
-0.28
+26%
|
-0.29
-4%
|
0.12
N/A
|
0.2
+67%
|
0.22
+10%
|
0.52
+136%
|
-0.94
N/A
|
-0.95
-1%
|
-0.85
+11%
|
-0.94
-11%
|
0.64
N/A
|
1.01
+58%
|
1.42
+41%
|
1.54
+8%
|
1.48
-4%
|