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Shenzhen Tianyuan Dic Information Technology Co Ltd
SZSE:300047

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Shenzhen Tianyuan Dic Information Technology Co Ltd
SZSE:300047
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Price: 7.85 CNY 3.97% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Shenzhen Tianyuan Dic Information Technology Co Ltd

Revenue
6.2B CNY
Cost of Revenue
-5.6B CNY
Gross Profit
644.3m CNY
Operating Expenses
-502m CNY
Operating Income
142.3m CNY
Other Expenses
-116.7m CNY
Net Income
25.6m CNY

Income Statement
Shenzhen Tianyuan Dic Information 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
790
N/A
1 023
+30%
1 062
+4%
1 096
+3%
1 110
+1%
1 187
+7%
1 241
+5%
1 332
+7%
1 498
+12%
1 677
+12%
1 834
+9%
1 972
+8%
2 118
+7%
2 448
+16%
2 472
+1%
2 596
+5%
2 714
+5%
2 963
+9%
3 047
+3%
3 177
+4%
3 291
+4%
3 767
+14%
4 274
+13%
4 177
-2%
4 335
+4%
4 471
+3%
4 215
-6%
4 778
+13%
5 112
+7%
5 254
+3%
5 514
+5%
5 731
+4%
5 743
+0%
5 614
-2%
5 524
-2%
5 302
-4%
5 501
+4%
5 692
+3%
5 972
+5%
6 188
+4%
6 199
+0%
Gross Profit
Cost of Revenue
(515)
(688)
(712)
(750)
(762)
(883)
(967)
(1 032)
(1 183)
(1 346)
(1 477)
(1 599)
(1 734)
(2 012)
(2 020)
(2 137)
(2 228)
(2 383)
(2 441)
(2 507)
(2 565)
(2 993)
(3 472)
(3 382)
(3 532)
(3 744)
(3 532)
(4 058)
(4 382)
(4 540)
(4 787)
(5 000)
(5 019)
(4 862)
(4 799)
(4 590)
(4 804)
(4 997)
(5 280)
(5 514)
(5 554)
Gross Profit
275
N/A
335
+22%
350
+4%
346
-1%
349
+1%
304
-13%
274
-10%
300
+10%
314
+5%
331
+5%
357
+8%
373
+4%
383
+3%
437
+14%
452
+4%
459
+1%
486
+6%
580
+19%
606
+5%
670
+11%
726
+8%
774
+7%
802
+4%
795
-1%
803
+1%
727
-9%
683
-6%
720
+5%
730
+1%
715
-2%
727
+2%
730
+0%
723
-1%
752
+4%
725
-4%
712
-2%
698
-2%
695
0%
691
-1%
674
-3%
644
-4%
Operating Income
Operating Expenses
(197)
(200)
(211)
(214)
(217)
(221)
(223)
(234)
(239)
(260)
(263)
(274)
(297)
(316)
(330)
(326)
(326)
(375)
(380)
(419)
(457)
(469)
(474)
(470)
(463)
(496)
(457)
(445)
(444)
(446)
(456)
(486)
(493)
(573)
(522)
(524)
(530)
(532)
(525)
(517)
(502)
Selling, General & Administrative
(193)
(115)
(204)
(208)
(214)
(126)
(220)
(227)
(230)
(150)
(252)
(264)
(287)
(186)
(313)
(330)
(347)
(260)
(423)
(456)
(432)
(321)
(367)
(309)
(303)
(309)
(289)
(285)
(278)
(274)
(291)
(307)
(313)
(307)
(303)
(296)
(304)
(327)
(336)
(336)
(320)
Research & Development
0
(77)
0
0
0
(84)
0
0
0
(97)
0
0
0
(119)
0
0
0
(141)
0
0
(53)
(181)
(140)
(192)
(195)
(207)
(212)
(212)
(216)
(209)
(229)
(241)
(243)
(264)
(279)
(281)
(284)
(245)
(240)
(234)
(232)
Depreciation & Amortization
0
(8)
0
0
0
(10)
0
0
0
(12)
0
0
0
(11)
0
0
0
(16)
0
0
0
(20)
0
0
0
(26)
0
0
0
(24)
0
0
0
(28)
0
0
0
(26)
0
0
0
Other Operating Expenses
(4)
(0)
(8)
(6)
(4)
(1)
(3)
(7)
(10)
(1)
(11)
(9)
(10)
(1)
(17)
3
21
42
44
37
28
53
33
31
35
47
44
52
50
62
64
62
63
25
60
54
58
66
51
53
51
Operating Income
78
N/A
135
+74%
139
+3%
133
-4%
131
-1%
82
-37%
51
-38%
66
+29%
75
+13%
71
-5%
94
+32%
99
+6%
87
-12%
120
+39%
122
+2%
133
+8%
160
+21%
205
+28%
227
+11%
251
+11%
270
+8%
306
+13%
329
+8%
325
-1%
339
+4%
231
-32%
226
-2%
276
+22%
287
+4%
269
-6%
271
+1%
244
-10%
230
-6%
179
-22%
203
+13%
188
-7%
168
-11%
163
-3%
166
+2%
156
-6%
142
-9%
Pre-Tax Income
Interest Income Expense
(2)
(5)
(7)
(11)
(17)
(15)
(17)
(17)
(9)
(13)
(16)
(20)
(9)
(8)
(10)
(8)
(25)
(26)
(31)
(36)
(38)
(43)
(49)
(55)
(59)
(60)
(64)
(66)
(65)
(58)
(61)
(59)
(67)
(72)
(100)
(102)
(97)
(63)
(65)
(60)
(57)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
1
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(0)
0
0
(3)
0
0
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
1
3
3
6
7
6
6
13
13
13
14
10
13
22
35
17
14
4
(9)
3
4
3
3
3
3
(0)
(0)
(2)
(2)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
77
N/A
133
+72%
135
+2%
128
-5%
121
-6%
73
-39%
41
-44%
62
+53%
79
+27%
70
-11%
91
+29%
89
-2%
91
+3%
134
+48%
147
+9%
141
-4%
148
+5%
182
+23%
186
+2%
218
+17%
235
+8%
266
+13%
283
+7%
273
-3%
283
+4%
172
-39%
162
-6%
207
+28%
218
+5%
209
-4%
209
0%
184
-12%
162
-12%
103
-36%
102
-1%
86
-16%
71
-18%
96
+36%
101
+5%
97
-4%
86
-12%
Net Income
Tax Provision
(4)
(6)
(8)
(7)
(6)
(5)
1
2
1
5
(1)
(3)
1
0
(0)
3
(2)
(3)
(3)
(9)
(8)
(21)
(24)
(21)
(23)
(19)
(18)
(30)
(37)
(35)
(35)
(31)
(23)
(22)
(18)
(16)
(21)
(22)
(22)
(20)
(18)
Income from Continuing Operations
74
127
127
121
115
69
41
64
80
75
90
86
92
135
147
144
146
179
183
209
227
244
259
252
260
153
144
177
182
175
173
153
139
82
85
70
50
75
79
77
67
Income to Minority Interest
(2)
(5)
(5)
(6)
(5)
(7)
(8)
(9)
(12)
(12)
(14)
(17)
(17)
(20)
(19)
(21)
(22)
(23)
(24)
(26)
(26)
(29)
(35)
(30)
(34)
(36)
(35)
(45)
(49)
(43)
(41)
(39)
(37)
(42)
(43)
(42)
(42)
(42)
(45)
(44)
(42)
Net Income (Common)
72
N/A
122
+70%
122
0%
115
-6%
110
-5%
61
-44%
34
-45%
55
+64%
68
+23%
63
-7%
75
+19%
69
-9%
75
+9%
115
+54%
128
+11%
123
-4%
124
+0%
156
+26%
160
+3%
183
+15%
201
+10%
216
+7%
223
+4%
222
-1%
226
+2%
117
-48%
109
-7%
133
+22%
133
+0%
132
0%
132
+0%
114
-14%
102
-11%
40
-61%
42
+5%
28
-33%
8
-71%
33
+303%
34
+5%
34
-1%
26
-24%

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