Tiandi Science & Technology Co Ltd
SSE:600582
Income Statement
Earnings Waterfall
Tiandi Science & Technology Co Ltd
Revenue
|
29.9B
CNY
|
Cost of Revenue
|
-20.9B
CNY
|
Gross Profit
|
9B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
3.5B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
2.4B
CNY
|
Income Statement
Tiandi Science & Technology 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 |
18 146
N/A
|
18 762
+3%
|
19 863
+6%
|
20 686
+4%
|
18 321
-11%
|
17 975
-2%
|
17 692
-2%
|
17 157
-3%
|
14 347
-16%
|
14 496
+1%
|
13 240
-9%
|
12 589
-5%
|
12 937
+3%
|
13 153
+2%
|
13 872
+5%
|
14 915
+8%
|
15 379
+3%
|
16 324
+6%
|
17 617
+8%
|
18 899
+7%
|
17 939
-5%
|
19 341
+8%
|
19 313
0%
|
19 108
-1%
|
19 384
+1%
|
18 571
-4%
|
18 775
+1%
|
19 414
+3%
|
20 552
+6%
|
22 135
+8%
|
22 818
+3%
|
23 577
+3%
|
23 571
0%
|
24 414
+4%
|
25 973
+6%
|
26 717
+3%
|
27 416
+3%
|
28 079
+2%
|
28 784
+3%
|
29 456
+2%
|
29 928
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 754)
|
(13 203)
|
(13 541)
|
(14 029)
|
(12 722)
|
(12 500)
|
(12 326)
|
(12 026)
|
(9 527)
|
(9 639)
|
(8 807)
|
(8 286)
|
(8 649)
|
(8 951)
|
(9 441)
|
(10 269)
|
(10 446)
|
(11 353)
|
(12 378)
|
(13 366)
|
(12 578)
|
(13 743)
|
(13 578)
|
(13 345)
|
(13 940)
|
(13 214)
|
(13 550)
|
(13 922)
|
(14 911)
|
(15 917)
|
(16 383)
|
(17 277)
|
(16 754)
|
(17 491)
|
(18 480)
|
(18 698)
|
(19 420)
|
(19 958)
|
(20 418)
|
(20 747)
|
(20 881)
|
|
Gross Profit |
5 392
N/A
|
5 559
+3%
|
6 322
+14%
|
6 657
+5%
|
5 599
-16%
|
5 474
-2%
|
5 366
-2%
|
5 131
-4%
|
4 820
-6%
|
4 857
+1%
|
4 433
-9%
|
4 303
-3%
|
4 288
0%
|
4 202
-2%
|
4 431
+5%
|
4 646
+5%
|
4 932
+6%
|
4 971
+1%
|
5 239
+5%
|
5 532
+6%
|
5 362
-3%
|
5 598
+4%
|
5 736
+2%
|
5 763
+0%
|
5 443
-6%
|
5 357
-2%
|
5 225
-2%
|
5 491
+5%
|
5 641
+3%
|
6 217
+10%
|
6 435
+3%
|
6 301
-2%
|
6 817
+8%
|
6 923
+2%
|
7 493
+8%
|
8 018
+7%
|
7 996
0%
|
8 121
+2%
|
8 366
+3%
|
8 709
+4%
|
9 047
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 258)
|
(3 382)
|
(3 699)
|
(3 766)
|
(3 411)
|
(3 433)
|
(3 332)
|
(3 459)
|
(3 233)
|
(3 407)
|
(3 399)
|
(3 323)
|
(3 145)
|
(2 979)
|
(2 922)
|
(2 979)
|
(3 351)
|
(3 307)
|
(3 446)
|
(3 703)
|
(3 823)
|
(4 014)
|
(4 179)
|
(4 161)
|
(3 949)
|
(3 923)
|
(3 845)
|
(4 057)
|
(3 770)
|
(4 084)
|
(4 173)
|
(4 088)
|
(4 597)
|
(4 558)
|
(4 765)
|
(5 038)
|
(4 891)
|
(4 971)
|
(5 305)
|
(5 403)
|
(5 534)
|
|
Selling, General & Administrative |
(3 069)
|
(3 194)
|
(3 449)
|
(3 523)
|
(2 624)
|
(3 091)
|
(3 030)
|
(3 134)
|
(2 567)
|
(2 952)
|
(2 909)
|
(2 843)
|
(2 521)
|
(2 531)
|
(2 597)
|
(2 604)
|
(2 824)
|
(2 670)
|
(2 770)
|
(2 833)
|
(3 053)
|
(2 965)
|
(3 148)
|
(3 189)
|
(3 090)
|
(3 011)
|
(2 841)
|
(2 965)
|
(2 771)
|
(2 901)
|
(2 927)
|
(2 905)
|
(3 223)
|
(3 219)
|
(3 267)
|
(3 340)
|
(3 365)
|
(3 256)
|
(3 609)
|
(3 745)
|
(3 711)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(655)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
(478)
|
0
|
0
|
(72)
|
(526)
|
0
|
0
|
(432)
|
(776)
|
(675)
|
(866)
|
(951)
|
(955)
|
(969)
|
(999)
|
(1 115)
|
(1 166)
|
(1 256)
|
(1 319)
|
(1 255)
|
(1 474)
|
(1 558)
|
(1 757)
|
(1 890)
|
(1 728)
|
(1 836)
|
(1 829)
|
(1 882)
|
(2 041)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(265)
|
|
Other Operating Expenses |
(189)
|
(188)
|
(250)
|
(243)
|
(3)
|
(343)
|
(302)
|
(325)
|
(3)
|
(455)
|
(490)
|
(480)
|
(4)
|
(449)
|
(325)
|
(303)
|
153
|
(637)
|
(676)
|
(437)
|
151
|
(374)
|
(166)
|
(22)
|
268
|
57
|
(6)
|
23
|
345
|
72
|
73
|
71
|
317
|
219
|
259
|
192
|
453
|
121
|
134
|
224
|
482
|
|
Operating Income |
2 134
N/A
|
2 177
+2%
|
2 623
+20%
|
2 891
+10%
|
2 188
-24%
|
2 041
-7%
|
2 034
0%
|
1 672
-18%
|
1 587
-5%
|
1 450
-9%
|
1 034
-29%
|
980
-5%
|
1 143
+17%
|
1 222
+7%
|
1 509
+23%
|
1 667
+10%
|
1 582
-5%
|
1 664
+5%
|
1 793
+8%
|
1 829
+2%
|
1 538
-16%
|
1 584
+3%
|
1 556
-2%
|
1 602
+3%
|
1 495
-7%
|
1 434
-4%
|
1 380
-4%
|
1 435
+4%
|
1 872
+30%
|
2 133
+14%
|
2 262
+6%
|
2 212
-2%
|
2 219
+0%
|
2 365
+7%
|
2 728
+15%
|
2 981
+9%
|
3 105
+4%
|
3 150
+1%
|
3 061
-3%
|
3 305
+8%
|
3 513
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
(98)
|
(123)
|
(113)
|
(136)
|
(131)
|
(128)
|
(124)
|
(62)
|
(43)
|
(22)
|
(17)
|
(47)
|
(76)
|
(117)
|
(165)
|
(169)
|
(183)
|
(138)
|
(79)
|
(107)
|
(8)
|
(1)
|
(4)
|
4
|
36
|
75
|
88
|
104
|
126
|
129
|
155
|
167
|
196
|
220
|
204
|
221
|
241
|
266
|
292
|
306
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
1
|
0
|
(1)
|
(3)
|
3
|
5
|
6
|
88
|
9
|
8
|
7
|
(7)
|
(18)
|
(5)
|
(5)
|
(77)
|
13
|
1
|
1
|
(106)
|
(41)
|
(33)
|
(30)
|
(184)
|
27
|
16
|
10
|
(8)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
3
|
4
|
13
|
20
|
18
|
18
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(7)
|
0
|
(7)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(14)
|
|
Total Other Income |
234
|
243
|
295
|
272
|
314
|
349
|
265
|
319
|
207
|
225
|
232
|
214
|
192
|
146
|
121
|
89
|
72
|
76
|
92
|
104
|
101
|
88
|
100
|
74
|
26
|
18
|
2
|
3
|
7
|
(21)
|
(32)
|
(42)
|
61
|
35
|
26
|
26
|
(60)
|
(84)
|
(67)
|
(75)
|
(1)
|
|
Pre-Tax Income |
2 280
N/A
|
2 322
+2%
|
2 795
+20%
|
3 050
+9%
|
2 366
-22%
|
2 255
-5%
|
2 174
-4%
|
1 871
-14%
|
1 732
-7%
|
1 653
-5%
|
1 263
-24%
|
1 195
-5%
|
1 271
+6%
|
1 293
+2%
|
1 510
+17%
|
1 591
+5%
|
1 477
-7%
|
1 560
+6%
|
1 749
+12%
|
1 861
+6%
|
1 613
-13%
|
1 673
+4%
|
1 656
-1%
|
1 679
+1%
|
1 513
-10%
|
1 470
-3%
|
1 452
-1%
|
1 520
+5%
|
1 906
+25%
|
2 252
+18%
|
2 361
+5%
|
2 327
-1%
|
2 332
+0%
|
2 555
+10%
|
2 940
+15%
|
3 181
+8%
|
3 064
-4%
|
3 334
+9%
|
3 276
-2%
|
3 533
+8%
|
3 795
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(343)
|
(355)
|
(458)
|
(507)
|
(405)
|
(408)
|
(408)
|
(358)
|
(347)
|
(327)
|
(212)
|
(249)
|
(263)
|
(281)
|
(349)
|
(336)
|
(300)
|
(320)
|
(336)
|
(350)
|
(262)
|
(270)
|
(220)
|
(183)
|
(222)
|
(189)
|
(214)
|
(219)
|
(249)
|
(329)
|
(311)
|
(312)
|
(363)
|
(365)
|
(514)
|
(570)
|
(530)
|
(575)
|
(481)
|
(513)
|
(617)
|
|
Income from Continuing Operations |
1 937
|
1 968
|
2 337
|
2 543
|
1 961
|
1 847
|
1 766
|
1 513
|
1 386
|
1 326
|
1 051
|
945
|
1 008
|
1 013
|
1 162
|
1 255
|
1 178
|
1 240
|
1 413
|
1 511
|
1 351
|
1 404
|
1 436
|
1 496
|
1 291
|
1 281
|
1 239
|
1 302
|
1 657
|
1 923
|
2 050
|
2 015
|
1 969
|
2 190
|
2 426
|
2 611
|
2 533
|
2 759
|
2 795
|
3 021
|
3 178
|
|
Income to Minority Interest |
(284)
|
(282)
|
(334)
|
(367)
|
(276)
|
(223)
|
(223)
|
(162)
|
(158)
|
(146)
|
(55)
|
(45)
|
(76)
|
(91)
|
(184)
|
(228)
|
(236)
|
(260)
|
(331)
|
(349)
|
(389)
|
(420)
|
(395)
|
(407)
|
(184)
|
(174)
|
(129)
|
(136)
|
(292)
|
(380)
|
(419)
|
(371)
|
(349)
|
(400)
|
(485)
|
(536)
|
(581)
|
(602)
|
(601)
|
(697)
|
(820)
|
|
Net Income (Common) |
1 652
N/A
|
1 685
+2%
|
2 003
+19%
|
2 175
+9%
|
1 685
-23%
|
1 624
-4%
|
1 543
-5%
|
1 351
-12%
|
1 227
-9%
|
1 180
-4%
|
996
-16%
|
900
-10%
|
932
+4%
|
922
-1%
|
978
+6%
|
1 026
+5%
|
942
-8%
|
980
+4%
|
1 082
+10%
|
1 162
+7%
|
962
-17%
|
983
+2%
|
1 041
+6%
|
1 090
+5%
|
1 107
+2%
|
1 107
0%
|
1 110
+0%
|
1 166
+5%
|
1 364
+17%
|
1 544
+13%
|
1 631
+6%
|
1 644
+1%
|
1 620
-1%
|
1 790
+10%
|
1 941
+8%
|
2 075
+7%
|
1 952
-6%
|
2 158
+11%
|
2 194
+2%
|
2 324
+6%
|
2 358
+1%
|
|
EPS (Diluted) |
0.69
N/A
|
0.4
-42%
|
0.82
+105%
|
0.57
-30%
|
0.41
-28%
|
0.39
-5%
|
0.39
N/A
|
0.33
-15%
|
0.3
-9%
|
0.29
-3%
|
0.24
-17%
|
0.22
-8%
|
0.23
+5%
|
0.22
-4%
|
0.24
+9%
|
0.25
+4%
|
0.23
-8%
|
0.24
+4%
|
0.26
+8%
|
0.28
+8%
|
0.23
-18%
|
0.24
+4%
|
0.26
+8%
|
0.27
+4%
|
0.27
N/A
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.33
+18%
|
0.37
+12%
|
0.39
+5%
|
0.4
+3%
|
0.39
-3%
|
0.43
+10%
|
0.47
+9%
|
0.5
+6%
|
0.47
-6%
|
0.52
+11%
|
0.53
+2%
|
0.56
+6%
|
0.57
+2%
|