First Time Loading...

Tsann Kuen China Enterprise Co Ltd
SZSE:200512

Watchlist Manager
Tsann Kuen China Enterprise Co Ltd Logo
Tsann Kuen China Enterprise Co Ltd
SZSE:200512
Watchlist
Price: 3.23
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Tsann Kuen China Enterprise Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
267.1m CNY
Operating Expenses
-168m CNY
Operating Income
99.1m CNY
Other Expenses
-11.2m CNY
Net Income
87.9m CNY

Income Statement
Tsann Kuen China Enterprise Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Revenue
2 037
N/A
2 037
0%
2 050
+1%
2 010
-2%
2 008
0%
2 037
+1%
2 013
-1%
2 048
+2%
1 969
-4%
1 915
-3%
1 872
-2%
1 823
-3%
1 813
-1%
1 868
+3%
1 885
+1%
1 903
+1%
1 873
-2%
1 738
-7%
1 695
-2%
1 744
+3%
1 790
+3%
1 885
+5%
2 028
+8%
1 998
-1%
2 002
+0%
1 899
-5%
1 866
-2%
1 991
+7%
2 144
+8%
2 397
+12%
2 549
+6%
2 471
-3%
2 347
-5%
2 212
-6%
2 018
-9%
1 808
-10%
1 584
-12%
1 467
-7%
1 341
-9%
1 419
+6%
1 496
+5%
Gross Profit
Cost of Revenue
(1 772)
(1 780)
(1 774)
(1 735)
(1 723)
(1 746)
(1 729)
(1 763)
(1 685)
(1 618)
(1 571)
(1 512)
(1 520)
(1 562)
(1 586)
(1 627)
(1 615)
(1 521)
(1 502)
(1 536)
(1 580)
(1 641)
(1 744)
(1 698)
(1 678)
(1 576)
(1 525)
(1 621)
(1 761)
(1 989)
(2 138)
(2 090)
(2 022)
(1 922)
(1 747)
(1 557)
(1 317)
(1 193)
(1 083)
(1 154)
(1 229)
Gross Profit
266
N/A
257
-3%
276
+7%
275
0%
286
+4%
292
+2%
285
-2%
285
+0%
284
-1%
298
+5%
301
+1%
311
+3%
293
-6%
306
+4%
299
-2%
276
-8%
258
-7%
216
-16%
193
-11%
208
+8%
210
+1%
244
+16%
284
+17%
300
+6%
324
+8%
323
0%
340
+5%
370
+9%
383
+4%
409
+7%
410
+0%
381
-7%
326
-14%
290
-11%
271
-6%
250
-8%
267
+7%
275
+3%
259
-6%
265
+2%
267
+1%
Operating Income
Operating Expenses
(248)
(238)
(244)
(245)
(239)
(258)
(260)
(263)
(286)
(289)
(284)
(290)
(261)
(273)
(266)
(253)
(237)
(232)
(236)
(239)
(222)
(231)
(234)
(226)
(227)
(229)
(228)
(219)
(207)
(201)
(192)
(196)
(159)
(148)
(147)
(144)
(142)
(163)
(157)
(150)
(168)
Selling, General & Administrative
(228)
(224)
(226)
(231)
(157)
(244)
(250)
(253)
(195)
(271)
(270)
(265)
(178)
(238)
(228)
(213)
(156)
(190)
(189)
(184)
(148)
(162)
(150)
(146)
(151)
(149)
(146)
(145)
(143)
(138)
(134)
(131)
(91)
(82)
(74)
(68)
(89)
(96)
(95)
(94)
(98)
Research & Development
0
0
0
0
(67)
0
0
0
(79)
0
0
0
(69)
0
0
(16)
(66)
0
0
(36)
(63)
(52)
(71)
(74)
(65)
(70)
(66)
(62)
(54)
(61)
(62)
(65)
(54)
(66)
(68)
(68)
(53)
(59)
(56)
(53)
(54)
Depreciation & Amortization
0
0
0
0
(12)
0
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
0
(15)
0
0
0
(15)
0
0
0
(15)
0
0
0
(22)
0
0
0
(21)
0
0
0
(19)
Other Operating Expenses
(20)
(13)
(18)
(13)
(3)
(14)
(10)
(10)
(3)
(18)
(14)
(26)
(2)
(35)
(38)
(23)
1
(42)
(47)
(19)
4
(17)
(13)
(6)
4
(11)
(15)
(13)
5
(2)
3
1
9
(0)
(4)
(8)
21
(8)
(5)
(3)
3
Operating Income
18
N/A
19
+9%
32
+66%
30
-3%
47
+53%
34
-28%
25
-26%
22
-10%
(3)
N/A
9
N/A
17
+97%
21
+25%
32
+51%
33
+2%
33
+2%
23
-31%
22
-7%
(15)
N/A
(43)
-179%
(31)
+28%
(12)
+60%
13
N/A
50
+294%
74
+48%
97
+31%
94
-3%
113
+20%
150
+33%
176
+17%
207
+18%
219
+6%
185
-15%
167
-10%
142
-15%
124
-12%
106
-15%
125
+18%
112
-10%
102
-9%
115
+13%
99
-14%
Pre-Tax Income
Interest Income Expense
32
21
23
26
23
41
46
35
47
38
32
31
45
37
26
22
3
(1)
8
21
23
28
28
28
28
40
41
34
35
27
17
21
13
10
22
25
11
22
16
7
13
Non-Reccuring Items
0
0
0
0
(3)
0
0
0
(0)
0
0
0
(9)
1
0
0
82
82
82
82
(3)
64
64
64
62
1
1
0
(6)
0
1
1
(1)
2
1
2
(0)
0
1
13
11
Gain/Loss on Disposition of Assets
0
0
0
0
2
0
0
1
2
1
1
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
9
13
13
13
6
3
2
1
7
5
8
8
9
9
7
8
31
30
31
31
4
29
28
28
27
3
3
3
6
4
4
5
5
6
6
5
3
3
4
4
6
Pre-Tax Income
58
N/A
53
-9%
68
+28%
69
+2%
74
+7%
78
+4%
74
-5%
59
-19%
53
-11%
53
+1%
58
+9%
61
+4%
77
+27%
79
+3%
67
-15%
53
-20%
137
+157%
95
-30%
79
-18%
103
+31%
12
-89%
133
+1 059%
169
+27%
193
+14%
213
+10%
137
-36%
157
+15%
188
+20%
211
+12%
238
+13%
240
+1%
212
-12%
184
-13%
160
-13%
154
-4%
137
-11%
139
+2%
137
-1%
124
-10%
139
+13%
130
-7%
Net Income
Tax Provision
(4)
(2)
(6)
(1)
(8)
(9)
(9)
(9)
(8)
(10)
(8)
(11)
(14)
(15)
(14)
(10)
(23)
(20)
(19)
(18)
1
(22)
(30)
(37)
(49)
(30)
(27)
(33)
(25)
(27)
(25)
(19)
(21)
(17)
(19)
(16)
(13)
(14)
(13)
(16)
(13)
Income from Continuing Operations
54
51
62
68
66
69
65
50
45
43
51
50
63
63
52
43
114
76
60
85
13
112
140
157
164
107
129
154
186
211
215
193
163
143
135
121
126
123
111
123
117
Income to Minority Interest
(7)
(7)
(11)
(13)
(15)
(15)
(14)
(12)
(10)
(10)
(13)
(11)
(15)
(14)
(11)
(9)
(48)
(39)
(34)
(41)
(1)
(44)
(52)
(58)
(59)
(28)
(32)
(38)
(46)
(53)
(54)
(48)
(41)
(36)
(34)
(30)
(31)
(31)
(28)
(31)
(29)
Net Income (Common)
47
N/A
45
-5%
52
+15%
56
+8%
51
-8%
54
+5%
51
-6%
39
-24%
35
-10%
33
-5%
38
+16%
38
+1%
48
+26%
49
+1%
42
-15%
34
-17%
66
+91%
37
-44%
26
-29%
45
+70%
12
-74%
68
+475%
87
+29%
99
+13%
105
+6%
80
-24%
97
+22%
117
+20%
140
+20%
159
+14%
161
+1%
145
-10%
122
-16%
107
-12%
101
-5%
91
-10%
94
+4%
92
-2%
83
-10%
93
+12%
88
-5%
EPS (Diluted)
0.26
N/A
0.25
-4%
0.28
+12%
0.3
+7%
0.28
-7%
0.29
+4%
0.27
-7%
0.2
-26%
0.19
-5%
0.17
-11%
0.2
+18%
0.21
+5%
0.26
+24%
0.27
+4%
0.23
-15%
0.19
-17%
0.35
+84%
0.2
-43%
0.14
-30%
0.24
+71%
0.06
-75%
0.38
+533%
0.48
+26%
0.54
+13%
0.57
+6%
0.43
-25%
0.53
+23%
0.64
+21%
0.75
+17%
0.86
+15%
0.87
+1%
0.77
-11%
0.66
-14%
0.58
-12%
0.55
-5%
0.49
-11%
0.51
+4%
0.5
-2%
0.45
-10%
0.5
+11%
0.47
-6%

See Also

Discover More