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Shanxi Tond Chemical Co Ltd
SZSE:002360

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Shanxi Tond Chemical Co Ltd
SZSE:002360
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Price: 5.88 CNY 1.73% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
Shanxi Tond Chemical Co Ltd

Revenue
940.5m CNY
Cost of Revenue
-575.8m CNY
Gross Profit
364.7m CNY
Operating Expenses
-153.3m CNY
Operating Income
211.4m CNY
Other Expenses
221.7m CNY
Net Income
433.1m CNY

Income Statement
Shanxi Tond Chemical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
873
N/A
915
+5%
863
-6%
897
+4%
874
-3%
832
-5%
786
-5%
675
-14%
622
-8%
599
-4%
591
-1%
647
+9%
724
+12%
688
-5%
818
+19%
710
-13%
727
+2%
891
+23%
867
-3%
897
+3%
841
-6%
754
-10%
762
+1%
843
+11%
834
-1%
862
+3%
879
+2%
963
+9%
1 042
+8%
1 048
+1%
889
-15%
853
-4%
869
+2%
899
+4%
1 111
+24%
1 090
-2%
1 092
+0%
1 114
+2%
1 010
-9%
964
-5%
941
-2%
Gross Profit
Cost of Revenue
(502)
(517)
(480)
(518)
(510)
(484)
(447)
(370)
(335)
(331)
(334)
(344)
(405)
(379)
(487)
(396)
(412)
(510)
(484)
(493)
(477)
(437)
(423)
(482)
(491)
(496)
(507)
(565)
(627)
(619)
(533)
(518)
(524)
(561)
(696)
(657)
(673)
(673)
(597)
(575)
(576)
Gross Profit
371
N/A
397
+7%
384
-3%
379
-1%
364
-4%
347
-5%
339
-2%
305
-10%
288
-6%
268
-7%
257
-4%
302
+18%
319
+5%
309
-3%
332
+7%
314
-5%
315
+0%
381
+21%
383
+0%
404
+5%
364
-10%
317
-13%
339
+7%
361
+6%
343
-5%
367
+7%
373
+2%
398
+7%
416
+4%
429
+3%
356
-17%
335
-6%
345
+3%
339
-2%
415
+22%
433
+4%
419
-3%
441
+5%
413
-6%
389
-6%
365
-6%
Operating Income
Operating Expenses
(167)
(179)
(188)
(171)
(186)
(183)
(183)
(153)
(175)
(174)
(167)
(143)
(186)
(182)
(196)
(160)
(176)
(185)
(189)
(178)
(189)
(193)
(185)
(173)
(194)
(191)
(202)
(150)
(167)
(164)
(129)
(166)
(154)
(149)
(162)
(181)
(174)
(178)
(175)
(169)
(153)
Selling, General & Administrative
(143)
(156)
(159)
(152)
(165)
(162)
(160)
(135)
(141)
(141)
(134)
(129)
(152)
(146)
(149)
(140)
(150)
(162)
(161)
(149)
(146)
(148)
(149)
(142)
(157)
(154)
(155)
(108)
(123)
(116)
(100)
(112)
(126)
(121)
(129)
(127)
(142)
(143)
(138)
(119)
(130)
Research & Development
0
0
0
(8)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
(2)
0
0
(8)
(10)
(12)
(14)
(7)
(8)
(10)
(14)
(19)
(23)
(27)
(23)
(29)
(28)
(30)
(36)
(28)
(30)
(31)
(32)
(26)
(25)
Depreciation & Amortization
0
0
0
(10)
0
0
0
(11)
0
0
0
(11)
0
0
0
(14)
0
0
0
(22)
0
0
0
(25)
0
0
0
(26)
0
0
0
(26)
0
0
0
(25)
0
0
0
(25)
0
Other Operating Expenses
(24)
(23)
(29)
(0)
(21)
(21)
(23)
(0)
(34)
(33)
(34)
4
(34)
(36)
(47)
1
(24)
(22)
(26)
1
(33)
(34)
(22)
1
(29)
(29)
(33)
2
(21)
(22)
(6)
1
0
3
3
(0)
(2)
(4)
(5)
0
1
Operating Income
204
N/A
218
+7%
195
-11%
208
+7%
178
-15%
165
-7%
156
-5%
152
-3%
112
-26%
94
-16%
89
-5%
159
+79%
133
-16%
128
-4%
136
+6%
154
+13%
140
-9%
196
+40%
194
-1%
226
+16%
175
-22%
124
-29%
154
+25%
188
+22%
150
-21%
175
+17%
171
-2%
247
+44%
249
+0%
265
+7%
227
-14%
169
-25%
190
+12%
190
0%
252
+33%
252
0%
245
-3%
262
+7%
239
-9%
220
-8%
211
-4%
Pre-Tax Income
Interest Income Expense
5
4
2
(2)
(3)
(4)
(3)
1
1
8
7
2
5
1
2
6
6
7
7
6
5
51
50
(2)
43
(6)
(7)
(5)
(11)
(11)
(12)
(13)
(24)
(15)
(22)
(28)
(21)
(37)
(25)
(46)
340
Non-Reccuring Items
0
0
0
(20)
0
0
0
(31)
0
0
0
(33)
0
0
0
(25)
(0)
(0)
0
(40)
0
0
0
12
2
3
3
(35)
3
4
5
4
2
1
0
(6)
3
3
3
385
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
0
0
0
0
0
0
0
Total Other Income
(5)
(3)
(4)
4
4
3
4
6
6
6
6
5
6
6
5
3
3
2
0
3
(3)
(3)
(0)
4
(1)
(1)
(2)
6
(4)
(4)
(2)
4
1
1
(7)
4
(5)
(5)
3
4
4
Pre-Tax Income
203
N/A
219
+8%
194
-12%
190
-2%
179
-6%
164
-8%
157
-4%
127
-19%
120
-6%
107
-10%
102
-5%
134
+32%
144
+7%
134
-7%
142
+6%
138
-3%
148
+7%
205
+38%
201
-2%
194
-3%
178
-8%
171
-4%
204
+19%
201
-1%
193
-4%
172
-11%
165
-4%
214
+30%
236
+10%
253
+7%
218
-14%
164
-25%
170
+4%
177
+4%
224
+26%
221
-1%
222
+0%
224
+1%
219
-2%
563
+157%
555
-1%
Net Income
Tax Provision
(50)
(57)
(54)
(52)
(51)
(48)
(47)
(41)
(39)
(38)
(36)
(41)
(42)
(41)
(45)
(37)
(40)
(51)
(51)
(53)
(49)
(46)
(50)
(54)
(52)
(50)
(50)
(61)
(65)
(70)
(59)
(41)
(45)
(44)
(55)
(37)
(32)
(36)
(27)
(123)
(123)
Income from Continuing Operations
154
163
140
138
127
116
111
86
80
70
65
93
102
94
98
101
108
154
150
142
129
125
154
148
141
122
115
153
171
182
158
123
125
134
169
184
190
188
192
439
432
Income to Minority Interest
(32)
(35)
(24)
(14)
(10)
(9)
(8)
(5)
(6)
(3)
(6)
(10)
(13)
(8)
(1)
(5)
(2)
(6)
(5)
2
2
4
1
5
5
5
5
0
0
(0)
(3)
(3)
(3)
(2)
(1)
(0)
(1)
(1)
(2)
(1)
1
Net Income (Common)
122
N/A
128
+5%
116
-9%
124
+7%
118
-5%
107
-9%
103
-4%
81
-21%
75
-8%
67
-10%
60
-11%
83
+39%
90
+8%
86
-4%
97
+13%
96
-1%
106
+10%
149
+40%
145
-2%
144
-1%
131
-9%
129
-2%
155
+20%
152
-2%
146
-4%
126
-14%
120
-5%
153
+28%
171
+12%
182
+6%
155
-15%
120
-23%
122
+1%
132
+9%
168
+27%
184
+10%
189
+3%
187
-1%
190
+2%
438
+130%
433
-1%
EPS (Diluted)
0.33
N/A
0.34
+3%
0.3
-12%
0.32
+7%
0.31
-3%
0.28
-10%
0.27
-4%
0.21
-22%
0.19
-10%
0.17
-11%
0.15
-12%
0.21
+40%
0.23
+10%
0.22
-4%
0.25
+14%
0.25
N/A
0.27
+8%
0.38
+41%
0.38
N/A
0.37
-3%
0.34
-8%
0.33
-3%
0.39
+18%
0.41
+5%
0.38
-7%
0.33
-13%
0.32
-3%
0.4
+25%
0.45
+13%
0.44
-2%
0.4
-9%
0.3
-25%
0.3
N/A
0.31
+3%
0.41
+32%
0.46
+12%
0.5
+9%
0.43
-14%
0.47
+9%
1.09
+132%
1.07
-2%

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