Tongyu Heavy Industry Co Ltd
SZSE:300185

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Tongyu Heavy Industry Co Ltd Logo
Tongyu Heavy Industry Co Ltd
SZSE:300185
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Price: 3.33 CNY 1.22% Market Closed
Market Cap: ¥13.4B

Income Statement

Earnings Waterfall
Tongyu Heavy Industry Co Ltd

Income Statement
Tongyu Heavy Industry Co Ltd

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Income Statement
Currency: CNY
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
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