C

Changshu Tongrun Auto Accessory Co Ltd
SSE:603201

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Changshu Tongrun Auto Accessory Co Ltd
SSE:603201
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Price: 16.65 CNY 1.28% Market Closed
Market Cap: ¥3.2B

Income Statement

Earnings Waterfall
Changshu Tongrun Auto Accessory Co Ltd

Income Statement
Changshu Tongrun Auto Accessory Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
17
16
15
16
13
15
0
9
10
10
12
14
12
10
0
Revenue
3 056
N/A
3 101
+1%
3 088
0%
2 876
-7%
2 762
-4%
2 628
-5%
2 594
-1%
2 786
+7%
2 752
-1%
2 781
+1%
2 903
+4%
2 843
-2%
3 012
+6%
3 024
+0%
2 963
-2%
Gross Profit
Cost of Revenue
(2 561)
(2 635)
(2 623)
(2 428)
(2 288)
(2 192)
(2 154)
(2 312)
(2 207)
(2 278)
(2 367)
(2 293)
(2 425)
(2 486)
(2 407)
Gross Profit
495
N/A
466
-6%
465
0%
448
-4%
474
+6%
436
-8%
440
+1%
474
+8%
545
+15%
503
-8%
535
+6%
550
+3%
587
+7%
537
-8%
556
+3%
Operating Income
Operating Expenses
(294)
(252)
(251)
(228)
(262)
(216)
(224)
(241)
(278)
(224)
(230)
(235)
(291)
(220)
(223)
Selling, General & Administrative
(229)
(206)
(208)
(196)
(211)
(179)
(189)
(210)
(245)
(199)
(209)
(211)
(257)
(203)
(201)
Research & Development
(58)
(57)
(56)
(43)
(35)
(32)
(28)
(26)
(24)
(26)
(26)
(29)
(25)
(26)
(27)
Depreciation & Amortization
(13)
(3)
0
0
(15)
0
0
0
(12)
0
0
0
(14)
0
0
Other Operating Expenses
6
14
12
11
(1)
(5)
(7)
(5)
4
1
5
4
6
9
5
Operating Income
200
N/A
214
+7%
214
+0%
220
+3%
212
-3%
220
+3%
217
-1%
234
+8%
267
+14%
279
+5%
305
+9%
315
+3%
296
-6%
318
+7%
333
+5%
Pre-Tax Income
Interest Income Expense
(19)
(23)
(10)
7
19
12
14
(2)
10
13
3
1
34
26
23
Non-Reccuring Items
(0)
3
3
0
2
0
(1)
2
0
0
0
0
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
(0)
(1)
(0)
(1)
1
1
1
0
5
4
5
4
0
(0)
(0)
Pre-Tax Income
181
N/A
192
+6%
207
+8%
226
+9%
234
+3%
232
-1%
230
-1%
233
+1%
281
+21%
296
+5%
313
+6%
320
+2%
330
+3%
343
+4%
355
+4%
Net Income
Tax Provision
(36)
(42)
(42)
(49)
(54)
(54)
(54)
(52)
(62)
(58)
(74)
(77)
(76)
(84)
(82)
Income from Continuing Operations
145
150
165
177
180
178
177
181
218
238
239
243
253
258
273
Income to Minority Interest
(3)
(4)
(5)
(5)
(6)
(7)
(8)
(10)
(8)
(8)
(8)
(7)
(8)
(8)
(7)
Net Income (Common)
142
N/A
146
+3%
161
+10%
172
+7%
173
+0%
171
-1%
168
-2%
171
+2%
210
+23%
230
+10%
231
+0%
236
+2%
245
+4%
250
+2%
266
+6%
EPS (Diluted)
0.76
N/A
0.78
+3%
0.85
+9%
0.92
+8%
0.93
+1%
0.91
-2%
0.9
-1%
0.91
+1%
1.13
+24%
1.69
+50%
0.86
-49%
6.15
+615%
1.28
-79%
1.31
+2%
1.01
-23%
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