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Zhejiang Tiancheng Controls Co Ltd
SSE:603085

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Zhejiang Tiancheng Controls Co Ltd
SSE:603085
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Price: 9.65 CNY -3.11% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Zhejiang Tiancheng Controls Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
201.1m CNY
Operating Expenses
-496.5m CNY
Operating Income
-295.4m CNY
Other Expenses
10.7m CNY
Net Income
-284.7m CNY

Income Statement
Zhejiang Tiancheng Controls Co Ltd

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Income Statement
Currency: CNY
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
304
N/A
294
-3%
293
-1%
298
+2%
305
+2%
336
+10%
361
+7%
395
+9%
479
+21%
608
+27%
783
+29%
861
+10%
905
+5%
897
-1%
958
+7%
1 149
+20%
1 308
+14%
1 419
+8%
1 456
+3%
1 349
-7%
1 349
0%
1 362
+1%
1 428
+5%
1 537
+8%
1 605
+4%
1 680
+5%
1 704
+1%
1 762
+3%
1 628
-8%
1 582
-3%
1 425
-10%
1 272
-11%
1 303
+2%
1 295
-1%
Gross Profit
Cost of Revenue
(209)
(200)
(196)
(202)
(205)
(227)
(244)
(270)
(333)
(437)
(579)
(645)
(685)
(666)
(707)
(856)
(990)
(1 101)
(1 287)
(1 156)
(1 152)
(1 154)
(1 137)
(1 225)
(1 291)
(1 373)
(1 439)
(1 490)
(1 376)
(1 341)
(1 243)
(1 098)
(1 134)
(1 094)
Gross Profit
95
N/A
95
0%
97
+2%
96
-1%
100
+4%
109
+9%
118
+8%
125
+7%
146
+17%
171
+17%
204
+19%
215
+6%
220
+2%
232
+5%
251
+8%
293
+17%
318
+9%
318
+0%
170
-47%
193
+14%
197
+2%
208
+6%
290
+39%
312
+8%
313
+0%
306
-2%
265
-14%
271
+2%
252
-7%
241
-4%
182
-24%
173
-5%
169
-3%
201
+19%
Operating Income
Operating Expenses
(56)
(56)
(61)
(64)
(68)
(74)
(84)
(88)
(98)
(116)
(134)
(139)
(148)
(162)
(208)
(229)
(256)
(275)
(360)
(752)
(307)
(296)
(211)
(216)
(228)
(223)
(213)
(222)
(220)
(218)
(299)
(457)
(473)
(496)
Selling, General & Administrative
(56)
(56)
(42)
(63)
(67)
(73)
(52)
(87)
(96)
(99)
(92)
(120)
(132)
(157)
(160)
(199)
(215)
(225)
(256)
(259)
(251)
(247)
(152)
(182)
(169)
(162)
(130)
(151)
(161)
(150)
(173)
(200)
(204)
(211)
Research & Development
0
0
(16)
0
0
0
(30)
0
0
(12)
(43)
0
0
(11)
(41)
(35)
(48)
(49)
(62)
(72)
(67)
(64)
(41)
(51)
(59)
(66)
(47)
(62)
(61)
(60)
(83)
(98)
(106)
(124)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(23)
0
0
0
(32)
0
0
0
(35)
0
0
0
(44)
0
0
0
(46)
0
0
0
Other Operating Expenses
(0)
0
(0)
(1)
(1)
(2)
(0)
(1)
(2)
(5)
3
(19)
(16)
7
16
5
7
(1)
(10)
(421)
11
15
17
17
(1)
5
8
(9)
2
(7)
3
(158)
(163)
(161)
Operating Income
39
N/A
39
+1%
36
-6%
32
-12%
33
+1%
35
+6%
33
-4%
37
+13%
48
+28%
55
+15%
70
+27%
77
+10%
73
-5%
70
-4%
44
-37%
64
+45%
62
-3%
44
-30%
(190)
N/A
(559)
-194%
(110)
+80%
(88)
+20%
79
N/A
96
+21%
85
-11%
83
-2%
51
-38%
49
-4%
32
-35%
23
-28%
(117)
N/A
(284)
-142%
(304)
-7%
(295)
+3%
Pre-Tax Income
Interest Income Expense
(2)
(0)
2
4
4
4
4
4
5
11
10
8
9
(2)
(8)
(17)
(28)
(30)
(28)
(33)
(31)
(34)
(32)
(29)
(30)
(26)
(28)
(38)
(38)
(34)
(13)
(5)
16
3
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
(352)
0
(427)
(427)
(0)
(0)
(0)
(0)
(3)
0
0
0
(147)
0
(1)
(1)
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
0
0
0
0
0
0
Total Other Income
2
2
1
3
2
2
3
1
0
1
(0)
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
39
N/A
41
+5%
39
-3%
39
-1%
39
+1%
40
+3%
40
0%
42
+3%
53
+28%
67
+26%
80
+19%
85
+7%
82
-4%
68
-17%
36
-47%
47
+30%
34
-27%
13
-61%
(570)
N/A
(592)
-4%
(568)
+4%
(550)
+3%
46
N/A
66
+42%
54
-18%
57
+6%
20
-65%
10
-47%
(7)
N/A
(11)
-64%
(277)
-2 386%
(289)
-4%
(289)
0%
(293)
-1%
Net Income
Tax Provision
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(8)
(9)
(10)
(9)
(6)
1
2
4
8
35
37
34
32
4
2
5
2
8
11
16
17
4
4
5
8
Income from Continuing Operations
34
34
33
33
33
34
35
37
47
59
70
74
72
62
37
48
38
21
(535)
(555)
(534)
(518)
51
68
59
59
28
21
10
6
(273)
(285)
(284)
(285)
Income to Minority Interest
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)
34
N/A
34
+2%
33
-3%
33
N/A
33
N/A
34
+3%
35
+2%
37
+4%
47
+27%
59
+25%
70
+20%
74
+6%
72
-3%
62
-15%
37
-41%
48
+32%
38
-22%
21
-44%
(535)
N/A
(555)
-4%
(534)
+4%
(518)
+3%
51
N/A
68
+34%
59
-12%
59
-1%
28
-52%
21
-25%
10
-55%
6
-36%
(273)
N/A
(285)
-4%
(284)
+0%
(285)
0%
EPS (Diluted)
0.25
N/A
0.26
+4%
0.26
N/A
0.12
-54%
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.17
+21%
0.26
+53%
0.24
-8%
0.27
+13%
0.26
-4%
0.21
-19%
0.13
-38%
0.17
+31%
0.14
-18%
0.08
-43%
-1.84
N/A
-1.91
-4%
-1.84
+4%
-1.39
+24%
0.16
N/A
0.18
+13%
0.27
+50%
0.15
-44%
0.08
-47%
0.05
-38%
0.03
-40%
0.02
-33%
-0.71
N/A
-0.74
-4%
-0.74
N/A
-0.71
+4%

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