T

Tianjin Realty Development Group Co Ltd
SSE:600322

Watchlist Manager
Tianjin Realty Development Group Co Ltd
SSE:600322
Watchlist
Price: 2.56 CNY 5.79% Market Closed
Market Cap: ¥2.8B

Income Statement

Earnings Waterfall
Tianjin Realty Development Group Co Ltd

Income Statement
Tianjin Realty Development Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 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
41
0
0
0
43
0
0
0
45
0
0
0
31
0
0
0
0
0
0
0
68
0
0
0
31
0
0
0
30
0
0
0
32
0
0
0
35
0
0
0
110
0
0
0
161
0
0
0
175
0
0
0
408
0
0
31
214
135
167
136
78
0
0
0
67
93
116
136
87
61
0
0
184
356
542
725
712
681
660
615
579
453
443
426
581
545
0
0
Revenue
721
N/A
799
+11%
776
-3%
788
+2%
562
-29%
515
-8%
532
+3%
502
-6%
700
+40%
850
+21%
956
+13%
991
+4%
990
0%
1 052
+6%
1 521
+45%
1 507
-1%
1 819
+21%
2 073
+14%
2 167
+5%
2 225
+3%
1 505
-32%
1 297
-14%
792
-39%
896
+13%
1 169
+30%
1 214
+4%
1 323
+9%
1 609
+22%
1 986
+23%
2 429
+22%
2 863
+18%
2 740
-4%
3 254
+19%
3 168
-3%
3 393
+7%
3 751
+11%
3 213
-14%
2 953
-8%
2 319
-21%
2 105
-9%
1 749
-17%
1 909
+9%
2 110
+11%
2 174
+3%
3 181
+46%
3 114
-2%
2 868
-8%
3 101
+8%
3 802
+23%
3 996
+5%
4 174
+4%
3 887
-7%
3 531
-9%
3 912
+11%
4 482
+15%
4 657
+4%
6 350
+36%
6 612
+4%
6 009
-9%
5 762
-4%
3 401
-41%
4 363
+28%
4 694
+8%
4 315
-8%
9 565
+122%
8 043
-16%
7 694
-4%
8 275
+8%
2 753
-67%
2 214
-20%
2 033
-8%
1 817
-11%
4 665
+157%
4 710
+1%
6 326
+34%
6 653
+5%
3 360
-49%
4 895
+46%
4 389
-10%
4 085
-7%
3 053
-25%
5 191
+70%
4 491
-13%
4 075
-9%
2 712
-33%
2 723
+0%
2 339
-14%
2 531
+8%
Gross Profit
Cost of Revenue
(529)
(587)
(576)
(585)
(391)
(345)
(342)
(303)
(495)
(636)
(755)
(800)
(804)
(865)
(1 316)
(1 297)
(1 564)
(1 758)
(1 779)
(1 826)
(1 176)
(1 001)
(543)
(622)
(855)
(910)
(977)
(1 204)
(1 419)
(1 721)
(2 067)
(1 988)
(2 514)
(2 487)
(2 793)
(3 092)
(2 505)
(2 283)
(1 663)
(1 420)
(1 202)
(1 289)
(1 462)
(1 582)
(2 317)
(2 276)
(2 028)
(2 173)
(3 094)
(3 284)
(3 473)
(3 334)
(2 923)
(3 325)
(3 755)
(3 834)
(5 385)
(5 560)
(5 057)
(4 822)
(2 770)
(3 661)
(3 941)
(3 676)
(8 869)
(6 307)
(6 121)
(6 622)
(5 078)
(1 918)
(1 795)
(1 655)
(5 376)
(5 447)
(6 945)
(7 279)
(3 178)
(4 601)
(4 019)
(3 441)
(3 469)
(5 118)
(4 487)
(4 301)
(2 626)
(2 307)
(2 132)
(2 448)
Gross Profit
192
N/A
212
+11%
201
-6%
204
+2%
171
-16%
171
N/A
190
+11%
198
+4%
205
+3%
214
+4%
201
-6%
191
-5%
186
-3%
187
+0%
205
+9%
210
+2%
255
+22%
315
+23%
388
+23%
399
+3%
330
-17%
295
-10%
249
-16%
274
+10%
314
+15%
304
-3%
346
+14%
404
+17%
567
+40%
707
+25%
796
+13%
752
-6%
740
-2%
681
-8%
600
-12%
659
+10%
708
+7%
670
-5%
657
-2%
685
+4%
547
-20%
620
+13%
648
+5%
592
-9%
864
+46%
838
-3%
840
+0%
928
+11%
708
-24%
712
+1%
701
-2%
553
-21%
608
+10%
587
-3%
727
+24%
823
+13%
964
+17%
1 052
+9%
951
-10%
940
-1%
631
-33%
702
+11%
753
+7%
639
-15%
695
+9%
1 736
+150%
1 573
-9%
1 653
+5%
(2 325)
N/A
296
N/A
237
-20%
162
-32%
(711)
N/A
(737)
-4%
(619)
+16%
(627)
-1%
182
N/A
294
+61%
370
+26%
644
+74%
(416)
N/A
73
N/A
3
-95%
(226)
N/A
86
N/A
416
+383%
207
-50%
82
-60%
Operating Income
Operating Expenses
(107)
(112)
(107)
(106)
(98)
(97)
(104)
(106)
(110)
(114)
(112)
(107)
(104)
(100)
(107)
(113)
(130)
(140)
(131)
(136)
(121)
(120)
(138)
(155)
(177)
(200)
(208)
(209)
(236)
(242)
(251)
(243)
(265)
(250)
(260)
(277)
(244)
(266)
(262)
(280)
(295)
(281)
(287)
(277)
(296)
(283)
(272)
(279)
(328)
(312)
(368)
(399)
(379)
(292)
(270)
(246)
(345)
(437)
(385)
(386)
(320)
(346)
(363)
(342)
(335)
(1 546)
(1 517)
(1 528)
(268)
(2 977)
(3 019)
(3 018)
(421)
(380)
(368)
(357)
(51)
(222)
(193)
(175)
1 007
942
931
982
(328)
(605)
(684)
(776)
Selling, General & Administrative
(106)
(113)
(108)
(106)
(98)
(98)
(105)
(107)
(110)
(115)
(113)
(108)
(100)
(96)
(101)
(106)
(128)
(138)
(134)
(139)
(125)
(126)
(141)
(158)
(172)
(195)
(204)
(205)
(228)
(234)
(235)
(234)
(244)
(230)
(247)
(257)
(244)
(267)
(261)
(280)
(283)
(281)
(286)
(276)
(285)
(283)
(272)
(280)
(317)
(311)
(353)
(384)
(496)
(458)
(450)
(422)
(414)
(358)
(307)
(312)
(311)
(278)
(294)
(272)
(327)
(250)
(222)
(234)
(259)
(227)
(269)
(268)
(415)
(381)
(368)
(358)
(245)
(288)
(300)
(282)
(297)
(428)
(414)
(424)
(309)
(293)
(284)
(295)
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
0
0
0
0
0
0
0
0
(10)
0
0
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(6)
0
0
0
(6)
0
0
0
(3)
0
0
0
(3)
0
0
0
Other Operating Expenses
(1)
1
1
1
(0)
0
0
0
1
0
0
0
(4)
(3)
(7)
(7)
(2)
(2)
3
3
5
5
4
4
(5)
(5)
(5)
(5)
(8)
(8)
(16)
(9)
(21)
(20)
(13)
(20)
(1)
0
(0)
(0)
(2)
(1)
(1)
(1)
(2)
0
0
0
(0)
(1)
(15)
(15)
130
165
180
176
78
(79)
(78)
(73)
(0)
(68)
(68)
(70)
0
(1 295)
(1 295)
(1 295)
1
(2 749)
(2 750)
(2 750)
0
1
1
1
201
65
107
107
1 307
1 370
1 346
1 405
(16)
(311)
(400)
(481)
Operating Income
85
N/A
100
+18%
93
-7%
98
+5%
73
-26%
74
+1%
86
+16%
92
+7%
95
+3%
100
+5%
90
-10%
84
-7%
83
-2%
87
+6%
97
+11%
97
0%
125
+29%
175
+40%
257
+47%
263
+2%
209
-21%
175
-16%
111
-36%
119
+7%
137
+15%
105
-24%
138
+32%
195
+41%
331
+70%
466
+41%
545
+17%
509
-7%
475
-7%
431
-9%
340
-21%
382
+12%
464
+21%
403
-13%
395
-2%
405
+3%
252
-38%
338
+34%
361
+7%
315
-13%
568
+80%
555
-2%
568
+2%
649
+14%
380
-41%
400
+5%
333
-17%
154
-54%
229
+49%
295
+29%
457
+55%
578
+26%
619
+7%
615
-1%
566
-8%
555
-2%
311
-44%
356
+14%
390
+10%
297
-24%
360
+21%
190
-47%
56
-70%
125
+121%
(2 593)
N/A
(2 681)
-3%
(2 782)
-4%
(2 856)
-3%
(1 131)
+60%
(1 117)
+1%
(987)
+12%
(984)
+0%
132
N/A
72
-46%
177
+146%
468
+165%
591
+26%
1 015
+72%
935
-8%
756
-19%
(242)
N/A
(189)
+22%
(477)
-153%
(694)
-45%
Pre-Tax Income
Interest Income Expense
(38)
(46)
(42)
(45)
(41)
(42)
(46)
(51)
(51)
(42)
(37)
(34)
(29)
(32)
(35)
(33)
(43)
(43)
(48)
(65)
(60)
(62)
(57)
(44)
75
152
149
151
44
(29)
(24)
(29)
(21)
(20)
(25)
(27)
(35)
(48)
(56)
(74)
(91)
(96)
(112)
(133)
(137)
(148)
(144)
(135)
(163)
(226)
(309)
(383)
(390)
(365)
(291)
(200)
(188)
(163)
(154)
(124)
(66)
(15)
14
12
189
185
139
132
(106)
(89)
(43)
(36)
(214)
(390)
(573)
(125)
(811)
(156)
(138)
(725)
(578)
(1 046)
(986)
(952)
(584)
(263)
(306)
(352)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
21
21
21
16
0
(1)
0
0
0
(1)
0
(1)
(1)
19
0
(0)
(0)
(168)
(168)
(168)
(168)
490
0
1
1
14
(0)
(0)
(0)
383
0
(0)
(0)
Gain/Loss on Disposition of Assets
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
6
0
0
0
0
0
0
0
1
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
Total Other Income
(13)
(8)
(10)
(8)
(1)
(0)
0
(1)
(1)
(12)
(9)
(1)
(1)
(1)
(1)
2
5
10
7
28
28
24
27
11
13
12
20
12
8
13
6
106
101
102
102
22
21
103
102
83
83
1
1
0
0
0
0
0
84
134
213
213
(1)
(52)
(131)
(131)
1
0
1
(32)
8
8
8
41
1
1
1
2
(11)
(11)
(11)
(16)
(37)
(37)
(63)
(64)
(60)
(45)
(20)
(17)
(16)
(20)
(19)
(11)
226
226
229
225
Pre-Tax Income
35
N/A
47
+36%
41
-13%
45
+9%
31
-31%
31
+1%
40
+27%
41
+3%
43
+6%
46
+6%
45
-3%
48
+8%
53
+10%
55
+4%
62
+14%
66
+7%
87
+32%
142
+63%
216
+52%
227
+5%
177
-22%
137
-22%
82
-41%
87
+6%
225
+159%
269
+20%
307
+14%
359
+17%
389
+8%
449
+16%
527
+17%
586
+11%
555
-5%
514
-7%
417
-19%
377
-9%
451
+19%
457
+1%
441
-4%
414
-6%
244
-41%
244
N/A
250
+3%
182
-27%
432
+137%
407
-6%
425
+4%
514
+21%
300
-42%
308
+3%
237
-23%
(17)
N/A
(162)
-872%
(121)
+25%
41
N/A
268
+555%
453
+69%
474
+5%
430
-9%
398
-7%
253
-37%
348
+38%
412
+18%
350
-15%
549
+57%
376
-31%
195
-48%
257
+31%
(2 690)
N/A
(2 780)
-3%
(2 835)
-2%
(2 907)
-3%
(1 551)
+47%
(1 712)
-10%
(1 790)
-5%
(1 340)
+25%
(250)
+81%
(129)
+48%
19
N/A
(273)
N/A
12
N/A
(51)
N/A
(70)
-36%
(207)
-197%
(217)
-5%
(226)
-4%
(554)
-145%
(821)
-48%
Net Income
Tax Provision
(14)
(16)
(17)
(16)
(11)
(11)
(15)
(19)
(21)
(23)
(20)
(19)
(17)
(18)
(21)
(23)
(33)
(47)
(64)
(67)
(48)
(38)
(28)
(30)
(59)
(73)
(82)
(98)
(103)
(114)
(132)
(145)
(149)
(138)
(114)
(103)
(114)
(118)
(116)
(111)
(65)
(64)
(67)
(51)
(124)
(125)
(129)
(149)
(118)
(127)
(152)
(137)
(85)
(89)
(58)
(91)
(128)
(145)
(174)
(158)
(108)
(121)
(132)
(105)
(364)
(326)
(289)
(301)
(113)
(87)
(76)
(65)
(201)
(206)
(209)
(208)
(23)
(50)
(74)
(74)
(27)
(62)
(27)
(27)
(14)
(12)
(15)
(15)
Income from Continuing Operations
20
31
25
28
20
20
24
22
22
23
25
29
36
37
41
44
54
94
152
160
129
99
53
57
166
195
225
261
286
335
395
441
406
376
303
274
337
340
325
303
179
180
183
131
308
282
296
364
182
181
85
(153)
(248)
(210)
(17)
177
325
329
256
241
144
228
280
245
185
50
(94)
(44)
(2 804)
(2 867)
(2 911)
(2 973)
(1 752)
(1 918)
(1 998)
(1 548)
(272)
(178)
(55)
(347)
(15)
(113)
(97)
(234)
(231)
(239)
(569)
(836)
Income to Minority Interest
1
(1)
(1)
(5)
(4)
(4)
(4)
0
(0)
1
1
1
2
2
3
1
(2)
(5)
(13)
(20)
(16)
(13)
(1)
6
(10)
(7)
(10)
(7)
(60)
(94)
(138)
(150)
(138)
(109)
(66)
(88)
(77)
(73)
(86)
(76)
(35)
(38)
(57)
(33)
(139)
(142)
(158)
(222)
(178)
(209)
(201)
(151)
(129)
(116)
(97)
(103)
(107)
(90)
(72)
(56)
(9)
(7)
(45)
(40)
(44)
(40)
0
(3)
286
286
291
291
(92)
(101)
(116)
(115)
(24)
(49)
(19)
(9)
53
85
67
57
21
36
42
52
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
0
Net Income (Common)
21
N/A
30
+43%
24
-20%
24
N/A
16
-34%
16
+3%
20
+27%
22
+7%
22
-1%
24
+10%
25
+6%
31
+22%
37
+21%
39
+4%
44
+13%
45
+3%
52
+15%
89
+72%
139
+56%
140
+1%
112
-20%
86
-23%
52
-39%
64
+22%
156
+146%
189
+21%
216
+14%
255
+18%
226
-11%
241
+7%
257
+7%
292
+13%
268
-8%
267
0%
238
-11%
187
-22%
260
+39%
267
+2%
239
-10%
227
-5%
144
-37%
142
-1%
127
-11%
98
-23%
168
+72%
140
-17%
138
-1%
142
+3%
5
-97%
(28)
N/A
(116)
-313%
(305)
-162%
(377)
-24%
(326)
+14%
(114)
+65%
74
N/A
218
+194%
238
+9%
183
-23%
185
+1%
135
-27%
220
+64%
234
+6%
205
-13%
142
-31%
11
-93%
(94)
N/A
(47)
+50%
(2 517)
-5 302%
(2 581)
-3%
(2 620)
-2%
(2 681)
-2%
(1 844)
+31%
(2 019)
-10%
(2 114)
-5%
(1 663)
+21%
(296)
+82%
(227)
+23%
(74)
+68%
(356)
-383%
38
N/A
(28)
N/A
(30)
-6%
(177)
-495%
(210)
-19%
(203)
+4%
(527)
-160%
(784)
-49%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.09
+50%
0.14
+56%
0.14
N/A
0.1
-29%
0.08
-20%
0.04
-50%
0.05
+25%
0.14
+180%
0.16
+14%
0.19
+19%
0.22
+16%
0.2
-9%
0.21
+5%
0.22
+5%
0.26
+18%
0.24
-8%
0.24
N/A
0.22
-8%
0.17
-23%
0.24
+41%
0.24
N/A
0.21
-13%
0.2
-5%
0.13
-35%
0.13
N/A
0.12
-8%
0.09
-25%
0.15
+67%
0.12
-20%
0.12
N/A
0.13
+8%
0
N/A
-0.02
N/A
-0.1
-400%
-0.27
-170%
-0.34
-26%
-0.29
+15%
-0.1
+66%
0.07
N/A
0.2
+186%
0.22
+10%
0.17
-23%
0.17
N/A
0.12
-29%
0.21
+75%
0.22
+5%
0.19
-14%
0.13
-32%
0.01
-92%
-0.08
N/A
-0.04
+50%
-2.28
-5 600%
-2.33
-2%
-2.37
-2%
-2.42
-2%
-1.67
+31%
-1.83
-10%
-1.91
-4%
-1.5
+21%
-0.27
+82%
-0.21
+22%
-0.07
+67%
-0.32
-357%
0.03
N/A
-0.03
N/A
-0.03
N/A
-0.16
-433%
-0.19
-19%
-0.18
+5%
-0.48
-167%
-0.71
-48%
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