Tongyu Heavy Industry Co Ltd
SZSE:300185
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|
Tongyu Heavy Industry Co Ltd
SZSE:300185
|
CN |
|
R
|
Ruchi Infrastructure Ltd
NSE:RUCHINFRA
|
IN |
|
D
|
Deutsche Eigenheim Union AG
XETRA:JZ6
|
DE |
|
J
|
Jinling Pharmaceutical Co Ltd
SZSE:000919
|
CN |
Income Statement
Earnings Waterfall
Tongyu Heavy Industry Co Ltd
Income Statement
Tongyu Heavy Industry Co Ltd
| 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 |
40
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
174
|
0
|
0
|
43
|
173
|
0
|
0
|
48
|
210
|
158
|
226
|
239
|
257
|
207
|
203
|
203
|
254
|
226
|
203
|
184
|
191
|
168
|
173
|
183
|
200
|
186
|
185
|
178
|
192
|
130
|
121
|
113
|
164
|
147
|
0
|
0
|
|
| Revenue |
1 127
N/A
|
1 186
+5%
|
1 196
+1%
|
1 202
+1%
|
1 236
+3%
|
1 256
+2%
|
1 324
+5%
|
1 375
+4%
|
1 387
+1%
|
1 416
+2%
|
1 426
+1%
|
1 548
+9%
|
1 652
+7%
|
1 720
+4%
|
1 911
+11%
|
1 954
+2%
|
2 056
+5%
|
2 151
+5%
|
2 200
+2%
|
2 288
+4%
|
2 343
+2%
|
2 398
+2%
|
2 369
-1%
|
2 356
-1%
|
2 430
+3%
|
2 474
+2%
|
2 655
+7%
|
2 929
+10%
|
3 171
+8%
|
3 230
+2%
|
3 511
+9%
|
3 519
+0%
|
3 535
+0%
|
3 642
+3%
|
3 588
-1%
|
3 713
+3%
|
4 028
+8%
|
4 396
+9%
|
4 736
+8%
|
5 283
+12%
|
5 688
+8%
|
5 994
+5%
|
6 065
+1%
|
5 959
-2%
|
5 749
-4%
|
5 626
-2%
|
5 753
+2%
|
5 823
+1%
|
5 913
+2%
|
5 993
+1%
|
5 895
-2%
|
5 938
+1%
|
5 809
-2%
|
5 778
-1%
|
5 684
-2%
|
5 699
+0%
|
6 154
+8%
|
6 173
+0%
|
6 362
+3%
|
6 610
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(783)
|
(823)
|
(843)
|
(906)
|
(923)
|
(975)
|
(1 036)
|
(1 073)
|
(1 082)
|
(1 117)
|
(1 138)
|
(1 242)
|
(1 335)
|
(1 396)
|
(1 538)
|
(1 563)
|
(1 633)
|
(1 713)
|
(1 736)
|
(1 801)
|
(1 802)
|
(1 847)
|
(1 762)
|
(1 735)
|
(1 786)
|
(1 867)
|
(2 056)
|
(2 315)
|
(2 427)
|
(2 500)
|
(2 744)
|
(2 724)
|
(2 718)
|
(2 837)
|
(2 738)
|
(2 816)
|
(2 990)
|
(3 353)
|
(3 585)
|
(3 966)
|
(4 359)
|
(4 657)
|
(4 855)
|
(4 928)
|
(4 736)
|
(4 783)
|
(4 964)
|
(5 017)
|
(4 988)
|
(5 038)
|
(4 852)
|
(4 887)
|
(4 856)
|
(4 951)
|
(4 942)
|
(5 045)
|
(5 410)
|
(5 433)
|
(5 638)
|
(5 788)
|
|
| Gross Profit |
344
N/A
|
363
+5%
|
353
-3%
|
297
-16%
|
313
+5%
|
281
-10%
|
288
+2%
|
303
+5%
|
304
+1%
|
299
-2%
|
288
-4%
|
305
+6%
|
318
+4%
|
324
+2%
|
373
+15%
|
392
+5%
|
423
+8%
|
437
+3%
|
464
+6%
|
486
+5%
|
541
+11%
|
551
+2%
|
607
+10%
|
621
+2%
|
644
+4%
|
607
-6%
|
600
-1%
|
614
+2%
|
744
+21%
|
730
-2%
|
768
+5%
|
795
+3%
|
817
+3%
|
805
-1%
|
850
+6%
|
897
+5%
|
1 037
+16%
|
1 043
+1%
|
1 152
+10%
|
1 317
+14%
|
1 329
+1%
|
1 337
+1%
|
1 210
-9%
|
1 031
-15%
|
1 012
-2%
|
842
-17%
|
789
-6%
|
806
+2%
|
924
+15%
|
956
+3%
|
1 043
+9%
|
1 051
+1%
|
953
-9%
|
827
-13%
|
742
-10%
|
654
-12%
|
743
+14%
|
739
-1%
|
723
-2%
|
822
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101)
|
(100)
|
(110)
|
(114)
|
(138)
|
(144)
|
(130)
|
(130)
|
(164)
|
(153)
|
(178)
|
(205)
|
(210)
|
(226)
|
(230)
|
(225)
|
(243)
|
(222)
|
(219)
|
(230)
|
(256)
|
(257)
|
(269)
|
(272)
|
(280)
|
(250)
|
(236)
|
(231)
|
(320)
|
(247)
|
(262)
|
(272)
|
(349)
|
(296)
|
(318)
|
(335)
|
(527)
|
(434)
|
(496)
|
(544)
|
(564)
|
(512)
|
(446)
|
(405)
|
(469)
|
(364)
|
(366)
|
(384)
|
(442)
|
(433)
|
(489)
|
(489)
|
(529)
|
(501)
|
(487)
|
(468)
|
(509)
|
(497)
|
(501)
|
(585)
|
|
| Selling, General & Administrative |
(89)
|
(90)
|
(98)
|
(101)
|
(127)
|
(138)
|
(128)
|
(132)
|
(112)
|
(140)
|
(151)
|
(175)
|
(151)
|
(201)
|
(217)
|
(217)
|
(172)
|
(215)
|
(212)
|
(218)
|
(177)
|
(227)
|
(241)
|
(240)
|
(185)
|
(231)
|
(221)
|
(212)
|
(234)
|
(244)
|
(254)
|
(257)
|
(244)
|
(238)
|
(252)
|
(273)
|
(298)
|
(306)
|
(342)
|
(370)
|
(341)
|
(327)
|
(282)
|
(237)
|
(280)
|
(272)
|
(264)
|
(279)
|
(264)
|
(267)
|
(289)
|
(278)
|
(323)
|
(326)
|
(329)
|
(332)
|
(333)
|
(326)
|
(328)
|
(387)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(14)
|
(42)
|
0
|
0
|
(13)
|
(45)
|
(41)
|
(52)
|
(54)
|
(103)
|
(124)
|
(157)
|
(185)
|
(151)
|
(166)
|
(161)
|
(162)
|
(144)
|
(152)
|
(140)
|
(141)
|
(144)
|
(172)
|
(201)
|
(206)
|
(177)
|
(167)
|
(147)
|
(136)
|
(141)
|
(155)
|
(160)
|
(170)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
(10)
|
(12)
|
(13)
|
(11)
|
(6)
|
(2)
|
2
|
(4)
|
(13)
|
(27)
|
(31)
|
(4)
|
(25)
|
(14)
|
(9)
|
(8)
|
(8)
|
(7)
|
(12)
|
(8)
|
(30)
|
(28)
|
(32)
|
(11)
|
(19)
|
(15)
|
(6)
|
4
|
(4)
|
(8)
|
(2)
|
(5)
|
(17)
|
(13)
|
(8)
|
(57)
|
(3)
|
3
|
11
|
(17)
|
(19)
|
(3)
|
(7)
|
10
|
60
|
38
|
37
|
15
|
5
|
1
|
(5)
|
27
|
(9)
|
(11)
|
(1)
|
26
|
(16)
|
(14)
|
(28)
|
|
| Operating Income |
243
N/A
|
263
+9%
|
244
-7%
|
182
-25%
|
175
-4%
|
138
-21%
|
158
+15%
|
173
+10%
|
141
-19%
|
146
+4%
|
110
-25%
|
100
-9%
|
107
+7%
|
98
-8%
|
143
+46%
|
166
+17%
|
180
+8%
|
215
+20%
|
245
+14%
|
257
+5%
|
284
+11%
|
294
+3%
|
338
+15%
|
349
+3%
|
364
+4%
|
358
-2%
|
364
+2%
|
382
+5%
|
424
+11%
|
483
+14%
|
506
+5%
|
522
+3%
|
468
-10%
|
509
+9%
|
532
+5%
|
561
+5%
|
510
-9%
|
609
+19%
|
655
+8%
|
773
+18%
|
765
-1%
|
825
+8%
|
764
-7%
|
626
-18%
|
544
-13%
|
478
-12%
|
423
-12%
|
422
0%
|
482
+14%
|
522
+8%
|
554
+6%
|
562
+1%
|
424
-25%
|
326
-23%
|
255
-22%
|
185
-27%
|
234
+26%
|
242
+3%
|
223
-8%
|
237
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(40)
|
(28)
|
(27)
|
(20)
|
(16)
|
(26)
|
(39)
|
(40)
|
(54)
|
(66)
|
(71)
|
(81)
|
(89)
|
(80)
|
(92)
|
(111)
|
(127)
|
(151)
|
(157)
|
(151)
|
(165)
|
(167)
|
(165)
|
(140)
|
(140)
|
(136)
|
(143)
|
(141)
|
(170)
|
(184)
|
(187)
|
(183)
|
(227)
|
(238)
|
(251)
|
(188)
|
(243)
|
(250)
|
(256)
|
(221)
|
(247)
|
(228)
|
(206)
|
(184)
|
(192)
|
(190)
|
(189)
|
(168)
|
(168)
|
(154)
|
(152)
|
(148)
|
(159)
|
(167)
|
(160)
|
(148)
|
(142)
|
(126)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
1
|
2
|
1
|
(3)
|
(4)
|
(0)
|
1
|
4
|
(26)
|
0
|
1
|
0
|
(4)
|
1
|
1
|
1
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
0
|
0
|
1
|
(23)
|
2
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
21
|
23
|
28
|
36
|
68
|
102
|
98
|
91
|
62
|
41
|
48
|
49
|
48
|
29
|
19
|
19
|
19
|
19
|
19
|
17
|
15
|
16
|
21
|
22
|
23
|
19
|
10
|
5
|
5
|
(7)
|
(5)
|
(5)
|
8
|
5
|
3
|
0
|
(2)
|
(4)
|
(4)
|
(10)
|
(4)
|
(13)
|
(13)
|
(6)
|
4
|
3
|
3
|
7
|
5
|
7
|
8
|
6
|
4
|
3
|
5
|
3
|
4
|
3
|
1
|
2
|
|
| Pre-Tax Income |
228
N/A
|
246
+8%
|
243
-1%
|
192
-21%
|
221
+15%
|
224
+1%
|
230
+3%
|
225
-2%
|
164
-27%
|
133
-19%
|
93
-30%
|
79
-15%
|
74
-6%
|
37
-50%
|
82
+121%
|
93
+14%
|
101
+9%
|
108
+6%
|
113
+5%
|
117
+4%
|
140
+19%
|
145
+4%
|
193
+33%
|
206
+7%
|
237
+15%
|
237
0%
|
237
+0%
|
244
+3%
|
285
+17%
|
307
+8%
|
318
+3%
|
331
+4%
|
293
-11%
|
288
-2%
|
298
+3%
|
308
+3%
|
314
+2%
|
361
+15%
|
403
+12%
|
511
+27%
|
515
+1%
|
566
+10%
|
525
-7%
|
414
-21%
|
359
-13%
|
291
-19%
|
237
-19%
|
241
+2%
|
303
+26%
|
345
+14%
|
392
+14%
|
401
+2%
|
261
-35%
|
170
-35%
|
93
-46%
|
29
-68%
|
68
+131%
|
105
+56%
|
99
-6%
|
111
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(40)
|
(36)
|
(29)
|
(37)
|
(36)
|
(37)
|
(37)
|
(27)
|
(22)
|
(16)
|
(13)
|
(13)
|
(8)
|
(13)
|
(17)
|
(27)
|
(28)
|
(30)
|
(29)
|
(17)
|
(20)
|
(29)
|
(33)
|
(46)
|
(43)
|
(46)
|
(48)
|
(59)
|
(68)
|
(71)
|
(74)
|
(53)
|
(49)
|
(50)
|
(54)
|
(62)
|
(72)
|
(88)
|
(105)
|
(110)
|
(117)
|
(96)
|
(75)
|
(59)
|
(48)
|
(40)
|
(43)
|
(53)
|
(61)
|
(69)
|
(71)
|
(54)
|
(39)
|
(28)
|
(21)
|
(26)
|
(34)
|
(36)
|
(38)
|
|
| Income from Continuing Operations |
193
|
206
|
207
|
163
|
185
|
189
|
193
|
189
|
137
|
111
|
77
|
65
|
61
|
29
|
68
|
77
|
74
|
80
|
83
|
88
|
122
|
125
|
164
|
173
|
191
|
193
|
191
|
197
|
226
|
239
|
247
|
257
|
241
|
240
|
248
|
254
|
252
|
290
|
315
|
406
|
404
|
449
|
429
|
339
|
300
|
243
|
197
|
198
|
250
|
284
|
322
|
330
|
208
|
132
|
64
|
8
|
42
|
71
|
63
|
73
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(0)
|
1
|
3
|
7
|
3
|
2
|
3
|
(2)
|
(2)
|
(18)
|
(22)
|
(25)
|
(23)
|
(9)
|
(6)
|
(12)
|
(20)
|
(23)
|
(28)
|
(23)
|
(20)
|
(22)
|
(21)
|
(17)
|
(16)
|
(15)
|
(16)
|
(23)
|
(30)
|
(28)
|
(22)
|
(15)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
|
| Net Income (Common) |
193
N/A
|
206
+7%
|
207
+0%
|
163
-21%
|
185
+14%
|
188
+2%
|
191
+2%
|
185
-3%
|
132
-28%
|
108
-19%
|
74
-31%
|
62
-16%
|
59
-6%
|
29
-51%
|
70
+143%
|
80
+15%
|
81
+1%
|
82
+2%
|
85
+3%
|
91
+6%
|
121
+33%
|
124
+3%
|
146
+18%
|
152
+4%
|
166
+10%
|
171
+3%
|
182
+7%
|
191
+5%
|
214
+12%
|
218
+2%
|
224
+3%
|
229
+2%
|
217
-5%
|
219
+1%
|
226
+3%
|
233
+3%
|
235
+1%
|
274
+16%
|
300
+10%
|
390
+30%
|
381
-2%
|
420
+10%
|
400
-5%
|
317
-21%
|
285
-10%
|
236
-17%
|
193
-18%
|
194
+1%
|
246
+27%
|
280
+14%
|
318
+14%
|
325
+2%
|
204
-37%
|
129
-37%
|
62
-52%
|
8
-87%
|
41
+417%
|
70
+69%
|
62
-12%
|
71
+15%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.07
-30%
|
0.09
+29%
|
0.06
-33%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.1
-17%
|
0.12
+20%
|
0.09
-25%
|
0.08
-11%
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.09
N/A
|
0.05
-44%
|
0.04
-20%
|
0.01
-75%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
|