T

Tianshui Huatian Technology Co Ltd
SZSE:002185

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Tianshui Huatian Technology Co Ltd
SZSE:002185
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Price: 10.55 CNY -2.22%
Market Cap: 34.1B CNY

Income Statement

Earnings Waterfall
Tianshui Huatian Technology Co Ltd

Revenue
16.3B CNY
Cost of Revenue
-14.4B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.2B CNY
Operating Income
733.5m CNY
Other Expenses
68.3m CNY
Net Income
801.8m CNY

Income Statement
Tianshui Huatian Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
11
0
0
0
12
0
0
0
6
0
0
0
7
0
0
0
25
0
0
0
24
0
0
0
37
0
0
0
34
0
0
0
38
0
0
0
19
0
0
4
19
0
0
25
77
88
138
162
159
159
134
117
115
112
130
156
186
202
205
202
204
210
226
235
249
263
283
305
301
303
0
0
Revenue
581
N/A
615
+6%
682
+11%
687
+1%
730
+6%
775
+6%
743
-4%
696
-6%
689
-1%
695
+1%
777
+12%
923
+19%
1 024
+11%
1 114
+9%
1 161
+4%
1 198
+3%
1 259
+5%
1 311
+4%
1 309
0%
1 277
-2%
1 295
+1%
1 405
+9%
1 623
+16%
1 813
+12%
2 075
+14%
2 250
+8%
2 447
+9%
2 652
+8%
2 925
+10%
3 176
+9%
3 306
+4%
3 391
+3%
3 465
+2%
3 672
+6%
3 874
+5%
4 239
+9%
4 630
+9%
5 028
+9%
5 475
+9%
5 859
+7%
6 309
+8%
6 812
+8%
7 010
+3%
7 452
+6%
7 484
+0%
7 245
-3%
7 122
-2%
6 905
-3%
7 175
+4%
7 669
+7%
8 104
+6%
8 084
0%
7 979
-1%
7 914
-1%
8 382
+6%
9 287
+11%
10 286
+11%
11 332
+10%
12 097
+7%
12 507
+3%
12 699
+2%
12 356
-3%
11 906
-4%
11 137
-6%
10 774
-3%
10 848
+1%
11 298
+4%
12 165
+8%
12 928
+6%
13 761
+6%
14 462
+5%
14 924
+3%
15 524
+4%
16 310
+5%
Gross Profit
Cost of Revenue
(463)
(479)
(524)
(530)
(564)
(600)
(587)
(559)
(546)
(543)
(600)
(710)
(789)
(852)
(896)
(921)
(970)
(1 035)
(1 067)
(1 047)
(1 057)
(1 147)
(1 318)
(1 471)
(1 683)
(1 806)
(1 921)
(2 091)
(2 292)
(2 498)
(2 583)
(2 652)
(2 716)
(2 891)
(3 080)
(3 432)
(3 825)
(4 176)
(4 488)
(4 798)
(5 127)
(5 591)
(5 761)
(6 253)
(6 272)
(6 014)
(5 963)
(5 821)
(6 150)
(6 606)
(6 807)
(6 686)
(6 400)
(6 201)
(6 573)
(7 228)
(7 903)
(8 629)
(9 162)
(9 663)
(10 012)
(10 030)
(9 949)
(9 650)
(9 641)
(9 905)
(10 327)
(11 056)
(11 664)
(12 225)
(12 735)
(13 203)
(13 754)
(14 423)
Gross Profit
118
N/A
136
+15%
158
+16%
157
-1%
167
+6%
175
+5%
156
-11%
137
-12%
144
+5%
152
+6%
177
+17%
213
+20%
236
+10%
262
+11%
265
+1%
277
+5%
289
+4%
275
-5%
242
-12%
230
-5%
238
+3%
258
+9%
306
+18%
342
+12%
392
+15%
444
+13%
526
+18%
561
+7%
634
+13%
678
+7%
723
+7%
739
+2%
749
+1%
781
+4%
794
+2%
807
+2%
805
0%
852
+6%
987
+16%
1 061
+7%
1 183
+11%
1 221
+3%
1 249
+2%
1 199
-4%
1 211
+1%
1 232
+2%
1 159
-6%
1 084
-7%
1 026
-5%
1 063
+4%
1 296
+22%
1 399
+8%
1 579
+13%
1 714
+9%
1 809
+6%
2 060
+14%
2 383
+16%
2 703
+13%
2 935
+9%
2 844
-3%
2 688
-5%
2 327
-13%
1 957
-16%
1 487
-24%
1 133
-24%
943
-17%
972
+3%
1 109
+14%
1 264
+14%
1 536
+22%
1 726
+12%
1 722
0%
1 769
+3%
1 887
+7%
Operating Income
Operating Expenses
(40)
(41)
(55)
(57)
(65)
(78)
(84)
(85)
(93)
(94)
(93)
(96)
(103)
(118)
(138)
(145)
(144)
(144)
(167)
(174)
(190)
(198)
(198)
(206)
(225)
(238)
(310)
(314)
(355)
(383)
(412)
(413)
(439)
(461)
(491)
(490)
(474)
(518)
(581)
(607)
(651)
(641)
(623)
(604)
(639)
(667)
(664)
(649)
(626)
(661)
(793)
(872)
(885)
(915)
(837)
(767)
(897)
(915)
(890)
(981)
(986)
(915)
(988)
(963)
(888)
(989)
(952)
(946)
(1 019)
(1 103)
(1 210)
(1 240)
(1 124)
(1 154)
Selling, General & Administrative
(37)
(38)
(51)
(53)
(61)
(75)
(81)
(82)
(90)
(92)
(90)
(94)
(100)
(114)
(136)
(143)
(146)
(146)
(165)
(172)
(182)
(190)
(89)
(200)
(217)
(231)
(138)
(307)
(349)
(377)
(172)
(411)
(436)
(457)
(231)
(483)
(468)
(513)
(287)
(596)
(648)
(575)
(322)
(471)
(499)
(517)
(357)
(472)
(405)
(442)
(513)
(536)
(544)
(548)
(530)
(557)
(615)
(655)
(654)
(701)
(688)
(681)
(646)
(662)
(651)
(660)
(700)
(776)
(818)
(830)
(763)
(803)
(817)
(854)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(102)
0
0
0
(145)
0
0
0
(230)
0
0
0
(247)
0
0
0
(290)
0
0
(81)
(316)
0
0
(223)
(336)
(273)
(383)
(375)
(339)
(435)
(429)
(446)
(396)
(504)
(578)
(641)
(589)
(663)
(688)
(686)
(651)
(694)
(651)
(657)
(618)
(742)
(820)
(881)
(856)
(999)
(1 007)
(1 029)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(12)
0
0
0
(19)
0
0
0
(59)
0
0
0
(74)
0
0
0
(96)
0
0
0
(118)
0
0
0
(141)
0
0
0
(149)
0
0
0
(183)
0
0
0
(204)
0
0
0
Other Operating Expenses
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(2)
0
2
2
(2)
0
(8)
(8)
(1)
(6)
(7)
(8)
(20)
(7)
(6)
(6)
(1)
(3)
(4)
(4)
(1)
(7)
(6)
(6)
15
(11)
(3)
15
74
(133)
(140)
74
102
97
162
156
155
99
88
78
208
294
296
380
494
383
391
452
458
393
413
328
549
572
619
608
613
562
700
729
Operating Income
78
N/A
95
+22%
103
+9%
100
-3%
102
+2%
97
-5%
72
-26%
52
-28%
51
-2%
58
+13%
84
+46%
117
+39%
132
+13%
144
+9%
127
-12%
133
+4%
146
+10%
131
-10%
75
-43%
56
-25%
48
-14%
60
+25%
108
+79%
136
+26%
168
+24%
206
+23%
216
+5%
247
+14%
279
+13%
295
+6%
311
+6%
326
+5%
310
-5%
321
+3%
303
-6%
317
+5%
331
+4%
333
+1%
407
+22%
454
+12%
532
+17%
579
+9%
626
+8%
595
-5%
572
-4%
565
-1%
495
-12%
435
-12%
400
-8%
402
+1%
504
+25%
526
+5%
694
+32%
798
+15%
972
+22%
1 293
+33%
1 486
+15%
1 788
+20%
2 045
+14%
1 862
-9%
1 702
-9%
1 412
-17%
969
-31%
524
-46%
245
-53%
(47)
N/A
20
N/A
163
+733%
244
+50%
433
+77%
517
+19%
482
-7%
645
+34%
734
+14%
Pre-Tax Income
Interest Income Expense
(9)
(11)
(10)
(7)
(3)
2
7
5
4
3
2
1
(1)
(2)
(5)
(9)
(15)
(21)
(26)
(29)
(27)
(26)
(29)
(29)
(26)
(45)
(27)
(51)
(59)
(42)
(29)
(27)
(21)
(38)
(54)
(43)
(30)
0
15
24
13
12
(2)
(10)
(2)
(2)
(12)
(47)
(76)
(108)
(103)
(93)
(88)
(74)
(42)
(49)
(53)
(84)
(122)
(111)
(128)
(97)
(51)
(67)
126
177
219
268
169
122
190
99
48
177
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
0
0
0
0
(8)
(1)
(3)
7
5
9
10
7
6
6
6
0
(48)
1
2
3
(22)
5
7
6
(19)
3
214
218
153
196
(19)
(22)
(7)
7
10
12
(18)
7
5
3
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
1
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
(3)
0
(2)
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
2
2
3
2
1
2
0
2
4
3
4
2
5
4
9
9
16
24
37
58
63
65
59
42
31
25
37
47
54
63
66
69
107
123
130
126
90
87
64
52
39
16
2
2
2
(7)
(9)
(8)
(8)
1
7
1
(3)
(2)
(1)
(0)
4
3
(10)
(12)
(15)
(15)
(2)
(7)
(6)
(6)
(1)
(1)
(1)
1
3
1
1
(3)
Pre-Tax Income
71
N/A
87
+21%
96
+11%
95
-1%
101
+6%
101
+1%
80
-21%
59
-26%
58
-2%
63
+8%
90
+43%
120
+34%
136
+14%
146
+7%
131
-10%
133
+2%
148
+11%
135
-9%
87
-36%
86
-1%
85
-2%
99
+17%
139
+40%
149
+7%
172
+16%
186
+8%
227
+22%
243
+7%
274
+13%
315
+15%
348
+11%
369
+6%
394
+7%
404
+3%
377
-7%
398
+6%
391
-2%
418
+7%
478
+14%
528
+10%
581
+10%
615
+6%
631
+3%
596
-6%
582
-2%
563
-3%
480
-15%
386
-20%
322
-17%
295
-8%
359
+22%
435
+21%
605
+39%
725
+20%
908
+25%
1 250
+38%
1 444
+16%
1 712
+19%
1 894
+11%
1 742
-8%
1 773
+2%
1 518
-14%
1 069
-30%
647
-40%
346
-46%
102
-71%
231
+126%
437
+89%
423
-3%
567
+34%
692
+22%
589
-15%
699
+19%
910
+30%
Net Income
Tax Provision
(1)
(5)
(15)
(15)
(15)
(15)
(11)
(8)
(8)
(9)
(12)
(17)
(19)
(21)
(18)
(19)
(22)
(20)
(7)
(6)
(4)
(4)
(17)
(18)
(22)
(28)
(26)
(28)
(34)
(37)
(43)
(46)
(57)
(61)
(49)
(52)
(43)
(44)
(65)
(71)
(81)
(85)
(84)
(81)
(78)
(79)
(51)
(33)
(28)
(40)
(66)
(90)
(110)
(105)
(88)
(107)
(126)
(140)
(175)
(166)
(141)
(115)
(47)
(1)
37
63
47
26
12
(14)
(33)
(25)
(36)
(54)
Income from Continuing Operations
71
81
81
80
85
86
69
52
50
55
78
103
117
126
113
114
126
114
80
80
81
95
122
131
150
157
201
215
240
278
306
323
336
342
328
346
348
375
413
457
500
530
547
515
504
484
429
354
294
255
293
346
495
620
820
1 142
1 318
1 573
1 718
1 576
1 633
1 403
1 023
646
383
165
278
462
434
553
659
565
663
856
Income to Minority Interest
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(0)
(4)
(4)
(8)
(9)
(7)
(8)
(10)
(15)
(21)
(25)
(22)
(29)
(34)
(43)
(52)
(53)
(54)
(49)
(39)
(29)
(29)
(25)
(6)
(13)
(27)
(53)
(119)
(221)
(270)
(290)
(303)
(235)
(316)
(311)
(269)
(205)
(80)
(32)
(52)
(73)
(48)
(53)
(43)
(24)
(43)
(55)
Equity Earnings Affiliates
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
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)
71
N/A
81
+14%
81
0%
80
-1%
85
+6%
85
+1%
69
-20%
51
-26%
50
-2%
54
+8%
77
+43%
103
+33%
116
+13%
124
+7%
112
-10%
113
+1%
124
+10%
113
-9%
79
-30%
79
+0%
80
+1%
94
+18%
121
+28%
130
+7%
150
+15%
156
+4%
199
+28%
214
+8%
237
+10%
274
+16%
298
+9%
314
+5%
330
+5%
334
+1%
319
-5%
332
+4%
328
-1%
349
+7%
391
+12%
428
+10%
466
+9%
487
+5%
495
+2%
462
-7%
451
-2%
435
-4%
390
-10%
325
-17%
265
-19%
230
-13%
287
+25%
333
+16%
468
+41%
567
+21%
702
+24%
921
+31%
1 047
+14%
1 282
+22%
1 416
+10%
1 341
-5%
1 317
-2%
1 092
-17%
754
-31%
441
-42%
303
-31%
132
-56%
226
+71%
390
+72%
386
-1%
500
+30%
616
+23%
541
-12%
620
+15%
802
+29%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.04
-20%
0.03
-25%
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.04
-43%
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.09
+13%
0.11
+22%
0.13
+18%
0.14
+8%
0.15
+7%
0.15
N/A
0.16
+7%
0.16
N/A
0.16
N/A
0.15
-6%
0.15
N/A
0.14
-7%
0.15
+7%
0.16
+7%
0.18
+13%
0.2
+11%
0.21
+5%
0.21
N/A
0.2
-5%
0.19
-5%
0.18
-5%
0.16
-11%
0.14
-13%
0.12
-14%
0.1
-17%
0.11
+10%
0.12
+9%
0.16
+33%
0.2
+25%
0.26
+30%
0.33
+27%
0.38
+15%
0.46
+21%
0.5
+9%
0.41
-18%
0.41
N/A
0.35
-15%
0.24
-31%
0.14
-42%
0.09
-36%
0.04
-56%
0.07
+75%
0.12
+71%
0.12
N/A
0.16
+33%
0.19
+19%
0.17
-11%
0.19
+12%
0.25
+32%