TCL Zhonghuan Renewable Energy Technology Co Ltd
SZSE:002129
TCL Zhonghuan Renewable Energy Technology Co Ltd
SZSE:002129
Price:
10.43 CNY
-3.78%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
TCL Zhonghuan Renewable Energy Technology Co Ltd
TCL Zhonghuan Renewable Energy Technology Co Ltd
|
Revenue
|
65.8B
CNY
|
|
Cost of Revenue
|
-51.9B
CNY
|
|
Gross Profit
|
14B
CNY
|
|
Operating Expenses
|
-6B
CNY
|
|
Operating Income
|
8B
CNY
|
|
Other Expenses
|
43.1m
CNY
|
|
Net Income
|
8B
CNY
|
Income Statement
TCL Zhonghuan Renewable Energy Technology Co Ltd
TCL Zhonghuan Renewable Energy Technology Co Ltd
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 |
3 519
N/A
|
3 726
+6%
|
4 108
+10%
|
4 552
+11%
|
4 667
+3%
|
4 768
+2%
|
4 792
+0%
|
4 899
+2%
|
5 001
+2%
|
5 038
+1%
|
5 503
+9%
|
6 150
+12%
|
6 700
+9%
|
6 783
+1%
|
6 846
+1%
|
7 365
+8%
|
8 214
+12%
|
9 644
+17%
|
10 787
+12%
|
11 889
+10%
|
12 047
+1%
|
13 756
+14%
|
14 777
+7%
|
15 236
+3%
|
16 516
+8%
|
16 887
+2%
|
17 581
+4%
|
17 590
+0%
|
18 248
+4%
|
19 057
+4%
|
22 003
+15%
|
35 520
+61%
|
42 232
+19%
|
41 105
-3%
|
54 473
+33%
|
55 159
+1%
|
61 861
+12%
|
67 010
+8%
|
71 261
+6%
|
70 210
-1%
|
65 819
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 150)
|
(3 270)
|
(3 578)
|
(3 937)
|
(3 978)
|
(4 051)
|
(4 098)
|
(4 202)
|
(4 314)
|
(4 288)
|
(4 647)
|
(5 219)
|
(5 745)
|
(5 885)
|
(5 879)
|
(6 156)
|
(6 685)
|
(7 742)
|
(8 624)
|
(9 502)
|
(9 737)
|
(11 545)
|
(12 412)
|
(12 827)
|
(13 745)
|
(13 645)
|
(14 076)
|
(14 112)
|
(14 757)
|
(15 495)
|
(17 934)
|
(28 614)
|
(34 091)
|
(32 769)
|
(43 339)
|
(44 550)
|
(50 061)
|
(56 532)
|
(58 037)
|
(56 058)
|
(51 857)
|
|
| Gross Profit |
369
N/A
|
457
+24%
|
530
+16%
|
615
+16%
|
689
+12%
|
716
+4%
|
694
-3%
|
697
+0%
|
687
-1%
|
749
+9%
|
856
+14%
|
931
+9%
|
955
+3%
|
898
-6%
|
967
+8%
|
1 209
+25%
|
1 528
+26%
|
1 902
+24%
|
2 163
+14%
|
2 387
+10%
|
2 310
-3%
|
2 210
-4%
|
2 365
+7%
|
2 409
+2%
|
2 771
+15%
|
3 242
+17%
|
3 505
+8%
|
3 477
-1%
|
3 491
+0%
|
3 562
+2%
|
4 069
+14%
|
6 905
+70%
|
8 141
+18%
|
8 336
+2%
|
11 133
+34%
|
10 609
-5%
|
11 800
+11%
|
10 478
-11%
|
13 224
+26%
|
14 152
+7%
|
13 962
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(351)
|
(274)
|
(256)
|
(277)
|
(289)
|
(343)
|
(307)
|
(341)
|
(369)
|
(381)
|
(388)
|
(394)
|
(389)
|
(483)
|
(470)
|
(557)
|
(656)
|
(900)
|
(1 025)
|
(1 145)
|
(1 152)
|
(1 217)
|
(1 236)
|
(1 054)
|
(1 112)
|
(1 146)
|
(1 258)
|
(1 259)
|
(1 315)
|
(938)
|
(1 451)
|
(2 821)
|
(3 329)
|
(3 275)
|
(4 838)
|
(4 654)
|
(5 124)
|
(4 218)
|
(5 657)
|
(6 517)
|
(6 000)
|
|
| Selling, General & Administrative |
(247)
|
(130)
|
(299)
|
(323)
|
(333)
|
(149)
|
(315)
|
(331)
|
(355)
|
(198)
|
(411)
|
(418)
|
(414)
|
(324)
|
(419)
|
(398)
|
(400)
|
(430)
|
(618)
|
(855)
|
(876)
|
(653)
|
(933)
|
(691)
|
(763)
|
(714)
|
(743)
|
(809)
|
(824)
|
(859)
|
(905)
|
(1 227)
|
(1 257)
|
(1 214)
|
(1 481)
|
(1 359)
|
(1 460)
|
(1 311)
|
(1 333)
|
(1 349)
|
(1 397)
|
|
| Research & Development |
0
|
(102)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
(99)
|
(376)
|
0
|
0
|
(260)
|
(419)
|
(223)
|
(319)
|
(315)
|
(574)
|
(670)
|
(680)
|
(737)
|
(619)
|
(847)
|
(1 655)
|
(1 985)
|
(1 859)
|
(2 374)
|
(2 316)
|
(2 769)
|
(2 563)
|
(3 384)
|
(3 017)
|
(2 505)
|
|
| Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(104)
|
(24)
|
43
|
46
|
45
|
(48)
|
9
|
(10)
|
(14)
|
(37)
|
23
|
24
|
24
|
(3)
|
(51)
|
(159)
|
(157)
|
(1)
|
(406)
|
(290)
|
(16)
|
26
|
(80)
|
(45)
|
(34)
|
235
|
154
|
230
|
246
|
686
|
302
|
61
|
(86)
|
(28)
|
(983)
|
(978)
|
(895)
|
204
|
(940)
|
(2 151)
|
(2 097)
|
|
| Operating Income |
17
N/A
|
182
+946%
|
274
+51%
|
338
+23%
|
401
+18%
|
374
-7%
|
387
+4%
|
356
-8%
|
318
-11%
|
368
+16%
|
468
+27%
|
537
+15%
|
565
+5%
|
415
-27%
|
497
+20%
|
652
+31%
|
873
+34%
|
1 002
+15%
|
1 138
+14%
|
1 242
+9%
|
1 158
-7%
|
994
-14%
|
1 129
+14%
|
1 356
+20%
|
1 659
+22%
|
2 096
+26%
|
2 246
+7%
|
2 219
-1%
|
2 176
-2%
|
2 624
+21%
|
2 618
0%
|
4 084
+56%
|
4 812
+18%
|
5 061
+5%
|
6 296
+24%
|
5 955
-5%
|
6 676
+12%
|
6 261
-6%
|
7 567
+21%
|
7 634
+1%
|
7 963
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(139)
|
(193)
|
(223)
|
(265)
|
(231)
|
(250)
|
(229)
|
(200)
|
(162)
|
(232)
|
(178)
|
(147)
|
(43)
|
(63)
|
(172)
|
(278)
|
(397)
|
(429)
|
(478)
|
(426)
|
(561)
|
(550)
|
(621)
|
(743)
|
(820)
|
(676)
|
(661)
|
(490)
|
(1 016)
|
(579)
|
(316)
|
(102)
|
486
|
340
|
474
|
827
|
1 169
|
1 058
|
1 667
|
899
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
1
|
44
|
0
|
(1)
|
55
|
58
|
6
|
35
|
(21)
|
165
|
30
|
3
|
(17)
|
23
|
(21)
|
(25)
|
(5)
|
(541)
|
(84)
|
(85)
|
(85)
|
(104)
|
(68)
|
(73)
|
(78)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
61
|
54
|
47
|
35
|
39
|
47
|
60
|
97
|
136
|
91
|
124
|
90
|
68
|
99
|
45
|
41
|
18
|
36
|
34
|
40
|
38
|
386
|
390
|
386
|
452
|
18
|
13
|
11
|
(54)
|
63
|
55
|
61
|
60
|
(6)
|
(3)
|
(27)
|
(32)
|
125
|
124
|
119
|
129
|
|
| Pre-Tax Income |
(49)
N/A
|
99
N/A
|
129
+30%
|
151
+17%
|
174
+15%
|
190
+9%
|
197
+4%
|
224
+14%
|
253
+13%
|
297
+18%
|
359
+21%
|
447
+24%
|
485
+8%
|
472
-3%
|
479
+1%
|
518
+8%
|
612
+18%
|
683
+12%
|
743
+9%
|
802
+8%
|
825
+3%
|
873
+6%
|
975
+12%
|
1 156
+19%
|
1 347
+17%
|
1 457
+8%
|
1 613
+11%
|
1 572
-3%
|
1 616
+3%
|
1 692
+5%
|
2 074
+23%
|
3 804
+83%
|
4 764
+25%
|
5 000
+5%
|
6 549
+31%
|
6 316
-4%
|
7 386
+17%
|
7 449
+1%
|
8 681
+17%
|
9 347
+8%
|
8 912
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(22)
|
(28)
|
(32)
|
(41)
|
(59)
|
(62)
|
(64)
|
(65)
|
(84)
|
(83)
|
(86)
|
(84)
|
(68)
|
(70)
|
(88)
|
(102)
|
(93)
|
(120)
|
(137)
|
(157)
|
(84)
|
(90)
|
(102)
|
(119)
|
(196)
|
(215)
|
(202)
|
(197)
|
(217)
|
(227)
|
(395)
|
(427)
|
(565)
|
(685)
|
(600)
|
(740)
|
(376)
|
(600)
|
(660)
|
(747)
|
|
| Income from Continuing Operations |
(50)
|
77
|
101
|
119
|
134
|
132
|
135
|
161
|
187
|
212
|
276
|
361
|
401
|
404
|
409
|
431
|
510
|
591
|
623
|
665
|
668
|
789
|
884
|
1 054
|
1 228
|
1 261
|
1 399
|
1 370
|
1 418
|
1 476
|
1 847
|
3 409
|
4 337
|
4 435
|
5 863
|
5 716
|
6 646
|
7 073
|
8 081
|
8 687
|
8 165
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
1
|
(2)
|
(5)
|
(6)
|
(10)
|
(5)
|
(2)
|
2
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(19)
|
(54)
|
(110)
|
(157)
|
(190)
|
(269)
|
(319)
|
(358)
|
(430)
|
(380)
|
(370)
|
(387)
|
(469)
|
(799)
|
(786)
|
(406)
|
(517)
|
(282)
|
(378)
|
(254)
|
(319)
|
(249)
|
(159)
|
|
| Net Income (Common) |
(55)
N/A
|
72
N/A
|
95
+32%
|
114
+20%
|
127
+11%
|
132
+4%
|
133
+1%
|
155
+17%
|
182
+17%
|
202
+11%
|
271
+34%
|
360
+32%
|
403
+12%
|
402
0%
|
403
+0%
|
425
+5%
|
504
+19%
|
585
+16%
|
605
+3%
|
611
+1%
|
557
-9%
|
632
+13%
|
695
+10%
|
784
+13%
|
908
+16%
|
904
0%
|
969
+7%
|
990
+2%
|
1 048
+6%
|
1 089
+4%
|
1 378
+27%
|
2 611
+89%
|
3 552
+36%
|
4 030
+13%
|
5 347
+33%
|
5 434
+2%
|
6 269
+15%
|
6 819
+9%
|
7 761
+14%
|
8 438
+9%
|
8 006
-5%
|
|
| EPS (Diluted) |
-0.03
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
0.14
+27%
|
0.16
+14%
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.19
+19%
|
0.22
+16%
|
0.23
+5%
|
0.24
+4%
|
0.22
-8%
|
0.23
+5%
|
0.24
+4%
|
0.29
+21%
|
0.33
+14%
|
0.32
-3%
|
0.34
+6%
|
0.32
-6%
|
0.36
+13%
|
0.38
+6%
|
0.46
+21%
|
0.86
+87%
|
1.17
+36%
|
1.05
-10%
|
1.65
+57%
|
1.69
+2%
|
1.54
-9%
|
1.7
+10%
|
1.93
+14%
|
2.1
+9%
|
2
-5%
|
|
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