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Tianrun Industry Technology Co Ltd
SZSE:002283

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Tianrun Industry Technology Co Ltd Logo
Tianrun Industry Technology Co Ltd
SZSE:002283
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Price: 5.32 CNY 3.5% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Tianrun Industry Technology Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
884.9m CNY
Operating Expenses
-497.1m CNY
Operating Income
387.8m CNY
Other Expenses
-35m CNY
Net Income
352.8m CNY

Income Statement
Tianrun Industry Technology 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
1 437
N/A
1 570
+9%
1 655
+5%
1 673
+1%
1 645
-2%
1 620
-2%
1 540
-5%
1 563
+2%
1 575
+1%
1 690
+7%
1 635
-3%
1 648
+1%
1 686
+2%
1 822
+8%
2 018
+11%
2 345
+16%
2 823
+20%
3 021
+7%
3 383
+12%
3 485
+3%
3 421
-2%
3 405
0%
3 540
+4%
3 479
-2%
3 430
-1%
3 603
+5%
3 508
-3%
3 731
+6%
4 213
+13%
4 428
+5%
5 081
+15%
5 447
+7%
5 229
-4%
4 721
-10%
4 078
-14%
3 268
-20%
3 038
-7%
3 136
+3%
3 191
+2%
3 603
+13%
3 741
+4%
Gross Profit
Cost of Revenue
(1 125)
(1 231)
(1 296)
(1 305)
(1 280)
(1 249)
(1 197)
(1 208)
(1 199)
(1 257)
(1 208)
(1 195)
(1 219)
(1 302)
(1 463)
(1 748)
(2 117)
(2 213)
(2 540)
(2 628)
(2 584)
(2 529)
(2 648)
(2 583)
(2 539)
(2 662)
(2 620)
(2 776)
(3 161)
(3 339)
(3 891)
(4 217)
(4 056)
(3 583)
(3 121)
(2 495)
(2 359)
(2 475)
(2 542)
(2 822)
(2 856)
Gross Profit
312
N/A
339
+9%
360
+6%
369
+3%
366
-1%
371
+1%
343
-7%
355
+4%
376
+6%
433
+15%
427
-2%
453
+6%
467
+3%
520
+11%
555
+7%
597
+8%
706
+18%
809
+15%
844
+4%
857
+2%
837
-2%
876
+5%
891
+2%
895
+0%
891
-1%
940
+6%
888
-6%
956
+8%
1 051
+10%
1 089
+4%
1 190
+9%
1 230
+3%
1 173
-5%
1 137
-3%
956
-16%
774
-19%
678
-12%
662
-2%
649
-2%
781
+20%
885
+13%
Operating Income
Operating Expenses
(216)
(223)
(237)
(222)
(216)
(214)
(190)
(190)
(203)
(259)
(262)
(287)
(281)
(305)
(304)
(302)
(360)
(375)
(350)
(371)
(361)
(413)
(421)
(409)
(397)
(475)
(444)
(486)
(519)
(473)
(490)
(505)
(458)
(505)
(415)
(354)
(383)
(439)
(409)
(469)
(497)
Selling, General & Administrative
(203)
(173)
(220)
(211)
(205)
(159)
(199)
(200)
(212)
(199)
(251)
(265)
(267)
(243)
(291)
(299)
(344)
(276)
(371)
(312)
(287)
(292)
(260)
(290)
(269)
(268)
(247)
(285)
(306)
(247)
(237)
(210)
(166)
(229)
(188)
(179)
(209)
(238)
(237)
(265)
(267)
Research & Development
0
(31)
0
0
0
(31)
0
0
0
(35)
0
0
0
(34)
0
0
0
(99)
0
0
(33)
(130)
(103)
(153)
(171)
(191)
(240)
(238)
(228)
(196)
(253)
(274)
(283)
(240)
(252)
(221)
(215)
(153)
(192)
(219)
(241)
Depreciation & Amortization
0
(18)
0
0
0
(22)
0
0
0
(25)
0
0
0
(27)
0
0
0
(29)
0
0
0
(27)
0
0
0
(47)
0
0
0
(51)
0
0
0
(58)
0
0
0
(60)
0
0
0
Other Operating Expenses
(13)
(1)
(18)
(11)
(11)
(1)
9
10
9
(0)
(11)
(23)
(14)
(0)
(14)
(4)
(16)
29
21
(59)
(41)
35
(58)
34
44
32
43
37
15
21
1
(21)
(10)
22
26
45
41
12
20
16
11
Operating Income
96
N/A
116
+20%
122
+6%
146
+20%
150
+2%
157
+5%
153
-3%
165
+8%
173
+5%
175
+1%
165
-6%
166
+1%
186
+12%
215
+15%
251
+17%
295
+18%
346
+17%
434
+26%
494
+14%
486
-2%
476
-2%
463
-3%
471
+2%
486
+3%
494
+2%
466
-6%
444
-5%
470
+6%
533
+13%
616
+16%
701
+14%
726
+4%
715
-1%
632
-12%
541
-14%
419
-23%
296
-30%
223
-25%
240
+8%
312
+30%
388
+24%
Pre-Tax Income
Interest Income Expense
(13)
(15)
(12)
(18)
(16)
(23)
(23)
(28)
(28)
(17)
(24)
(11)
(15)
(20)
(19)
(26)
(34)
(39)
(51)
(49)
(50)
(56)
(46)
(50)
(48)
(41)
(32)
(27)
(22)
(32)
(20)
(23)
(20)
(16)
(23)
(19)
(16)
(1)
(7)
(3)
(2)
Non-Reccuring Items
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
(0)
(0)
(8)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(3)
0
0
0
1
0
0
0
(0)
0
0
0
(5)
0
0
0
(2)
0
0
0
(24)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
15
20
20
24
28
18
25
20
19
28
20
21
37
42
35
41
5
(16)
(11)
(21)
1
(9)
(18)
(20)
(3)
(23)
(17)
(16)
(7)
(6)
(5)
(8)
(1)
(8)
(11)
(11)
(3)
(11)
(8)
(4)
Pre-Tax Income
96
N/A
115
+20%
130
+13%
148
+14%
157
+6%
160
+2%
148
-7%
161
+9%
165
+2%
176
+7%
169
-4%
174
+3%
193
+11%
232
+21%
273
+18%
303
+11%
354
+17%
396
+12%
427
+8%
426
0%
405
-5%
405
+0%
416
+3%
419
+1%
426
+2%
397
-7%
389
-2%
426
+10%
495
+16%
576
+16%
675
+17%
698
+3%
687
-2%
607
-12%
510
-16%
390
-24%
269
-31%
210
-22%
222
+5%
302
+36%
381
+26%
Net Income
Tax Provision
(11)
(15)
(17)
(24)
(26)
(21)
(20)
(17)
(18)
(23)
(22)
(21)
(24)
(32)
(38)
(46)
(50)
(54)
(60)
(60)
(60)
(61)
(62)
(60)
(63)
(43)
(40)
(45)
(54)
(69)
(84)
(85)
(77)
(66)
(48)
(30)
(11)
(8)
(8)
(18)
(29)
Income from Continuing Operations
85
101
113
124
131
138
129
144
147
153
146
153
169
201
236
257
303
341
366
365
345
345
353
359
362
354
349
381
440
507
591
613
610
540
462
359
258
202
214
284
352
Income to Minority Interest
2
1
(1)
(3)
(3)
(5)
(6)
(4)
(3)
(3)
(3)
(4)
(8)
(6)
(7)
(9)
(7)
(6)
(5)
0
0
(2)
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
87
N/A
101
+17%
113
+11%
121
+8%
128
+6%
133
+4%
123
-8%
140
+14%
144
+3%
150
+4%
144
-4%
149
+3%
161
+8%
194
+21%
229
+18%
248
+8%
297
+20%
335
+13%
362
+8%
364
+1%
344
-5%
342
-1%
351
+2%
357
+2%
360
+1%
354
-2%
349
-1%
381
+9%
441
+16%
508
+15%
592
+17%
614
+4%
611
-1%
541
-11%
463
-14%
361
-22%
259
-28%
204
-21%
215
+5%
285
+33%
353
+24%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.11
-8%
0.13
+18%
0.14
+8%
0.13
-7%
0.13
N/A
0.13
N/A
0.14
+8%
0.17
+21%
0.2
+18%
0.18
-10%
0.25
+39%
0.3
+20%
0.31
+3%
0.34
+10%
0.31
-9%
0.3
-3%
0.31
+3%
0.32
+3%
0.32
N/A
0.31
-3%
0.32
+3%
0.34
+6%
0.39
+15%
0.45
+15%
0.52
+16%
0.55
+6%
0.51
-7%
0.49
-4%
0.42
-14%
0.32
-24%
0.24
-25%
0.18
-25%
0.19
+6%
0.25
+32%
0.32
+28%

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