Zhejiang Tiantai Xianghe Industrial Co Ltd
SSE:603500

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Zhejiang Tiantai Xianghe Industrial Co Ltd Logo
Zhejiang Tiantai Xianghe Industrial Co Ltd
SSE:603500
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Price: 11.15 CNY -0.98%
Market Cap: ¥3.7B

Income Statement

Earnings Waterfall
Zhejiang Tiantai Xianghe Industrial Co Ltd

Income Statement
Zhejiang Tiantai Xianghe Industrial Co Ltd

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Income Statement
Currency: CNY
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
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
2
2
2
2
2
3
3
3
4
0
0
Revenue
247
N/A
288
+16%
300
+4%
315
+5%
304
-3%
299
-2%
340
+14%
358
+5%
388
+8%
373
-4%
336
-10%
281
-16%
233
-17%
274
+18%
273
0%
351
+28%
395
+13%
446
+13%
488
+10%
531
+9%
555
+5%
557
+0%
607
+9%
614
+1%
621
+1%
640
+3%
641
+0%
645
+1%
717
+11%
691
-4%
668
-3%
701
+5%
691
-1%
760
+10%
Gross Profit
Cost of Revenue
(125)
(145)
(155)
(174)
(175)
(181)
(204)
(218)
(228)
(217)
(189)
(158)
(135)
(158)
(156)
(211)
(251)
(306)
(357)
(404)
(423)
(425)
(451)
(459)
(455)
(461)
(460)
(465)
(532)
(524)
(487)
(508)
(487)
(509)
Gross Profit
122
N/A
143
+17%
145
+2%
141
-3%
129
-9%
118
-9%
136
+15%
140
+3%
160
+14%
155
-3%
147
-6%
123
-17%
97
-20%
117
+20%
118
+1%
140
+19%
144
+3%
140
-3%
132
-6%
127
-3%
131
+3%
132
+1%
156
+18%
155
0%
166
+7%
179
+8%
181
+1%
180
0%
184
+2%
167
-10%
181
+9%
193
+6%
204
+6%
250
+23%
Operating Income
Operating Expenses
(45)
(49)
(54)
(50)
(49)
(48)
(49)
(42)
(44)
(45)
(57)
(55)
(53)
(57)
(60)
(62)
(69)
(69)
(66)
(66)
(63)
(66)
(85)
(80)
(87)
(93)
(96)
(95)
(105)
(111)
(106)
(97)
(89)
(85)
Selling, General & Administrative
(39)
(40)
(38)
(38)
(45)
(43)
(33)
(43)
(44)
(45)
(39)
(42)
(38)
(41)
(41)
(50)
(56)
(55)
(41)
(46)
(42)
(41)
(44)
(48)
(52)
(58)
(59)
(63)
(68)
(70)
(56)
(59)
(56)
(56)
Research & Development
0
(3)
(11)
(5)
0
(5)
(11)
(8)
(12)
(13)
(13)
(13)
(13)
(13)
(14)
(15)
(16)
(16)
(18)
(22)
(25)
(30)
(31)
(34)
(35)
(35)
(29)
(31)
(35)
(40)
(38)
(41)
(37)
(31)
Depreciation & Amortization
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(8)
0
0
0
(11)
0
0
0
(12)
0
0
0
(13)
0
0
0
(14)
0
0
0
Other Operating Expenses
(7)
(6)
1
(6)
(4)
(0)
2
9
11
13
3
0
(2)
(3)
3
3
3
3
3
2
4
4
3
2
0
0
4
(1)
(1)
(1)
2
4
4
2
Operating Income
77
N/A
94
+23%
91
-3%
91
+1%
80
-13%
70
-12%
86
+23%
98
+14%
116
+18%
110
-4%
90
-19%
67
-25%
44
-34%
60
+36%
58
-3%
78
+34%
76
-3%
71
-6%
66
-7%
61
-7%
68
+11%
67
-2%
71
+7%
75
+6%
79
+5%
86
+9%
84
-2%
85
+1%
80
-6%
55
-30%
75
+35%
96
+28%
115
+20%
165
+44%
Pre-Tax Income
Interest Income Expense
(2)
(1)
0
1
6
10
12
13
8
9
9
10
12
8
8
7
8
7
9
7
12
13
11
16
8
6
7
7
6
11
13
11
9
6
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)
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
1
1
1
(1)
(2)
(1)
(2)
(2)
(2)
(2)
5
5
5
4
(2)
(1)
(1)
0
(0)
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
Pre-Tax Income
76
N/A
94
+24%
92
-3%
92
+0%
84
-8%
79
-6%
96
+21%
108
+13%
121
+12%
117
-3%
104
-12%
82
-21%
61
-25%
72
+18%
64
-11%
83
+29%
82
-1%
78
-5%
74
-5%
68
-9%
80
+19%
80
-1%
82
+3%
90
+10%
86
-5%
90
+5%
91
+0%
91
+0%
85
-6%
65
-23%
86
+32%
106
+23%
123
+16%
170
+39%
Net Income
Tax Provision
(11)
(14)
(14)
(14)
(12)
(11)
(14)
(15)
(17)
(16)
(15)
(12)
(9)
(11)
(8)
(12)
(11)
(12)
(9)
(8)
(10)
(8)
(9)
(11)
(10)
(10)
(14)
(14)
(13)
(13)
(11)
(15)
(16)
(20)
Income from Continuing Operations
65
80
78
78
72
68
82
93
105
101
89
70
52
62
56
71
71
66
65
60
70
72
74
79
76
80
76
77
73
52
75
91
107
150
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
(0)
(2)
(5)
(6)
(6)
(7)
(8)
(9)
(10)
(9)
(8)
(6)
(0)
(0)
1
0
(4)
Net Income (Common)
65
N/A
80
+24%
78
-3%
78
+0%
72
-8%
68
-6%
82
+22%
93
+13%
105
+12%
101
-4%
89
-12%
70
-21%
52
-26%
62
+19%
57
-9%
72
+27%
72
+0%
66
-9%
63
-5%
55
-12%
64
+16%
65
+2%
67
+2%
71
+7%
67
-6%
70
+5%
67
-5%
69
+3%
67
-4%
52
-23%
75
+46%
92
+23%
107
+16%
146
+37%
EPS (Diluted)
0.2
N/A
0.32
+60%
0.39
+22%
0.3
-23%
0.3
N/A
0.29
-3%
0.33
+14%
0.38
+15%
0.42
+11%
0.4
-5%
0.36
-10%
0.28
-22%
0.21
-25%
0.25
+19%
0.23
-8%
0.29
+26%
0.29
N/A
0.29
N/A
0.18
-38%
0.23
+28%
0.27
+17%
0.26
-4%
0.2
-23%
0.29
+45%
0.28
-3%
0.2
-29%
0.2
N/A
0.23
+15%
0.24
+4%
0.17
-29%
0.22
+29%
0.29
+32%
0.32
+10%
0.44
+38%
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