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Tianjin Guangyu Development Co Ltd
SZSE:000537

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Tianjin Guangyu Development Co Ltd
SZSE:000537
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Price: 9.31 CNY -3.52% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Tianjin Guangyu Development Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
1.9B CNY
Operating Expenses
-306.9m CNY
Operating Income
1.6B CNY
Other Expenses
-757.7m CNY
Net Income
817.9m CNY

Income Statement
Tianjin Guangyu Development Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 801
N/A
1 487
-17%
1 717
+15%
1 161
-32%
1 302
+12%
1 283
-1%
1 188
-7%
1 342
+13%
1 355
+1%
1 444
+7%
1 632
+13%
1 492
-9%
2 216
+49%
9 183
+314%
10 593
+15%
13 146
+24%
17 017
+29%
21 643
+27%
24 193
+12%
26 868
+11%
26 453
-2%
27 057
+2%
25 269
-7%
25 646
+1%
25 689
+0%
22 987
-11%
24 102
+5%
24 579
+2%
23 644
-4%
19 751
-16%
20 530
+4%
20 500
0%
20 661
+1%
19 583
-5%
15 002
-23%
9 683
-35%
6 740
-30%
3 430
-49%
3 512
+2%
3 575
+2%
3 620
+1%
Gross Profit
Cost of Revenue
(1 226)
(980)
(1 129)
(757)
(849)
(851)
(788)
(891)
(908)
(952)
(1 084)
(996)
(1 452)
(7 056)
(8 205)
(10 233)
(13 427)
(16 939)
(18 927)
(20 850)
(20 231)
(22 152)
(18 942)
(18 898)
(18 784)
(17 503)
(17 379)
(18 087)
(17 605)
(15 096)
(15 874)
(15 681)
(15 797)
(16 199)
(11 047)
(6 854)
(4 460)
(1 598)
(1 680)
(1 713)
(1 738)
Gross Profit
577
N/A
507
-12%
589
+16%
405
-31%
454
+12%
432
-5%
400
-7%
450
+13%
446
-1%
492
+10%
548
+11%
496
-9%
765
+54%
2 127
+178%
2 388
+12%
2 914
+22%
3 590
+23%
4 704
+31%
5 267
+12%
6 018
+14%
6 221
+3%
4 905
-21%
6 327
+29%
6 748
+7%
6 906
+2%
5 484
-21%
6 724
+23%
6 493
-3%
6 040
-7%
4 654
-23%
4 656
+0%
4 819
+4%
4 864
+1%
3 384
-30%
3 956
+17%
2 828
-28%
2 280
-19%
1 832
-20%
1 832
0%
1 861
+2%
1 882
+1%
Operating Income
Operating Expenses
(83)
(102)
(90)
(96)
(100)
(108)
(98)
(125)
(143)
(192)
(218)
(244)
(273)
(1 271)
(1 574)
(1 804)
(1 989)
(1 796)
(1 432)
(1 409)
(1 361)
(1 360)
(3 099)
(3 004)
(2 996)
(1 099)
(2 256)
(2 280)
(2 312)
(1 155)
(1 028)
(1 108)
(3 572)
(1 622)
(3 610)
(3 446)
(833)
(366)
(351)
(314)
(307)
Selling, General & Administrative
(86)
(99)
(95)
(100)
(103)
(107)
(98)
(124)
(140)
(200)
(242)
(269)
(299)
(1 242)
(1 394)
(1 627)
(1 810)
(1 732)
(1 438)
(1 425)
(1 378)
(1 293)
(1 183)
(1 075)
(1 068)
(1 062)
(897)
(922)
(959)
(1 081)
(1 036)
(1 122)
(1 272)
(1 568)
(1 278)
(1 118)
(822)
(329)
(378)
(344)
(342)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
(9)
(9)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(59)
0
0
0
(61)
0
0
0
(33)
0
0
0
(64)
0
0
0
(63)
0
0
0
(63)
0
0
0
Other Operating Expenses
3
(2)
5
5
5
(2)
0
1
(3)
8
25
25
26
(5)
(180)
(177)
(179)
(4)
6
17
17
(5)
(1 914)
(1 928)
(1 927)
(3)
(1 357)
(1 356)
(1 351)
(9)
8
14
(2 300)
9
(2 332)
(2 328)
(12)
34
27
38
43
Operating Income
495
N/A
405
-18%
500
+23%
310
-38%
355
+15%
324
-9%
303
-6%
327
+8%
304
-7%
300
-1%
331
+10%
251
-24%
490
+95%
856
+75%
813
-5%
1 109
+36%
1 601
+44%
2 908
+82%
3 834
+32%
4 610
+20%
4 862
+5%
3 545
-27%
3 230
-9%
3 745
+16%
3 910
+4%
4 385
+12%
4 469
+2%
4 214
-6%
3 729
-12%
3 500
-6%
3 629
+4%
3 712
+2%
1 293
-65%
1 762
+36%
346
-80%
(618)
N/A
1 447
N/A
1 466
+1%
1 481
+1%
1 547
+4%
1 576
+2%
Pre-Tax Income
Interest Income Expense
88
111
114
126
134
120
120
50
36
10
9
(57)
(56)
36
22
83
68
(49)
(67)
(95)
(138)
(153)
(201)
(233)
(247)
(273)
(312)
(374)
(430)
(629)
(843)
(1 147)
(1 513)
(1 787)
(1 570)
(1 289)
(932)
(648)
(553)
(525)
(503)
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
2
2
(490)
2
0
0
(0)
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
0
0
0
0
0
0
0
Total Other Income
(1)
1
0
0
0
1
0
0
0
0
0
0
0
1
4
7
10
15
17
14
14
37
36
50
46
32
32
26
34
30
26
419
741
736
736
334
5
(1)
(1)
1
0
Pre-Tax Income
582
N/A
517
-11%
614
+19%
436
-29%
489
+12%
445
-9%
423
-5%
377
-11%
340
-10%
311
-9%
340
+9%
195
-43%
435
+123%
893
+105%
839
-6%
1 198
+43%
1 678
+40%
2 874
+71%
3 784
+32%
4 529
+20%
4 738
+5%
3 429
-28%
3 064
-11%
3 561
+16%
3 708
+4%
4 144
+12%
4 189
+1%
3 867
-8%
3 335
-14%
2 901
-13%
2 813
-3%
2 986
+6%
522
-83%
221
-58%
(486)
N/A
(1 572)
-224%
520
N/A
818
+57%
927
+13%
1 024
+11%
1 074
+5%
Net Income
Tax Provision
23
35
21
121
(42)
(12)
(20)
(65)
(66)
(68)
(74)
35
(25)
(123)
(85)
(315)
(462)
(656)
(726)
(925)
(1 041)
(927)
(910)
(1 148)
(1 053)
(1 002)
(1 085)
(897)
(742)
(690)
(715)
(601)
(257)
(439)
(272)
(23)
(293)
(88)
(102)
(142)
(150)
Income from Continuing Operations
605
552
636
557
446
432
401
311
274
243
265
229
409
770
755
884
1 217
2 218
3 058
3 604
3 698
2 502
2 155
2 414
2 655
3 142
3 104
2 970
2 593
2 212
2 098
2 385
265
(218)
(758)
(1 595)
228
730
825
882
924
Income to Minority Interest
(215)
(191)
(220)
(191)
(152)
(151)
(140)
(121)
(111)
(101)
(109)
(85)
(144)
(192)
(103)
(161)
(179)
(118)
0
0
0
0
0
0
0
0
0
0
0
0
1
(37)
(32)
(97)
(75)
(56)
(83)
(97)
(93)
(105)
(106)
Net Income (Common)
388
N/A
361
-7%
416
+15%
367
-12%
296
-19%
281
-5%
262
-7%
190
-27%
163
-14%
142
-13%
156
+10%
144
-8%
265
+84%
578
+118%
651
+13%
722
+11%
1 037
+44%
2 099
+102%
2 885
+37%
3 505
+21%
3 698
+6%
2 502
-32%
2 155
-14%
2 414
+12%
2 655
+10%
3 142
+18%
3 104
-1%
2 970
-4%
2 593
-13%
2 212
-15%
2 099
-5%
2 348
+12%
233
-90%
(315)
N/A
(833)
-164%
(1 651)
-98%
145
N/A
633
+337%
732
+16%
777
+6%
818
+5%
EPS (Diluted)
0.76
N/A
0.7
-8%
0.81
+16%
0.72
-11%
0.58
-19%
0.55
-5%
0.51
-7%
0.37
-27%
0.32
-14%
0.28
-13%
0.31
+11%
0.29
-6%
0.52
+79%
1.13
+117%
1.27
+12%
1.4
+10%
2.02
+44%
1.25
-38%
1.54
+23%
1.88
+22%
1.99
+6%
1.34
-33%
1.16
-13%
1.3
+12%
1.43
+10%
1.69
+18%
1.68
-1%
1.57
-7%
1.4
-11%
1.19
-15%
1.13
-5%
1.27
+12%
0.13
-90%
-0.17
N/A
-0.44
-159%
-0.88
-100%
0.09
N/A
0.34
+278%
0.39
+15%
0.42
+8%
0.44
+5%

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