W
Wuhan Tianyu Information Industry Co Ltd
SZSE:300205
Wuhan Tianyu Information Industry Co Ltd
SZSE:300205
Price:
6.56 CNY
6.32%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Wuhan Tianyu Information Industry Co Ltd
Wuhan Tianyu Information Industry Co Ltd
|
Revenue
|
1.7B
CNY
|
|
Cost of Revenue
|
-1.2B
CNY
|
|
Gross Profit
|
519.3m
CNY
|
|
Operating Expenses
|
-468.6m
CNY
|
|
Operating Income
|
50.7m
CNY
|
|
Other Expenses
|
-15.4m
CNY
|
|
Net Income
|
35.3m
CNY
|
Income Statement
Wuhan Tianyu Information Industry Co Ltd
Wuhan Tianyu Information Industry Co Ltd
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 |
1 195
N/A
|
1 271
+6%
|
1 351
+6%
|
1 360
+1%
|
1 321
-3%
|
1 355
+3%
|
1 377
+2%
|
1 395
+1%
|
1 390
0%
|
1 483
+7%
|
1 536
+4%
|
1 607
+5%
|
1 638
+2%
|
1 627
-1%
|
1 766
+8%
|
1 879
+6%
|
1 921
+2%
|
1 936
+1%
|
1 871
-3%
|
2 053
+10%
|
2 109
+3%
|
2 397
+14%
|
2 488
+4%
|
2 270
-9%
|
2 358
+4%
|
2 212
-6%
|
1 858
-16%
|
2 070
+11%
|
1 871
-10%
|
1 694
-9%
|
1 797
+6%
|
1 468
-18%
|
1 458
-1%
|
1 430
-2%
|
1 485
+4%
|
1 519
+2%
|
1 743
+15%
|
1 792
+3%
|
1 914
+7%
|
1 944
+2%
|
1 748
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(759)
|
(842)
|
(885)
|
(878)
|
(856)
|
(894)
|
(913)
|
(943)
|
(947)
|
(1 044)
|
(1 084)
|
(1 136)
|
(1 164)
|
(1 181)
|
(1 307)
|
(1 415)
|
(1 460)
|
(1 487)
|
(1 440)
|
(1 562)
|
(1 587)
|
(1 801)
|
(1 809)
|
(1 658)
|
(1 751)
|
(1 688)
|
(1 412)
|
(1 626)
|
(1 462)
|
(1 337)
|
(1 384)
|
(1 073)
|
(1 070)
|
(1 125)
|
(1 145)
|
(1 173)
|
(1 289)
|
(1 284)
|
(1 316)
|
(1 333)
|
(1 229)
|
|
| Gross Profit |
436
N/A
|
429
-2%
|
466
+9%
|
482
+3%
|
465
-3%
|
461
-1%
|
464
+1%
|
452
-3%
|
442
-2%
|
439
-1%
|
451
+3%
|
471
+4%
|
473
+0%
|
447
-6%
|
458
+3%
|
464
+1%
|
462
0%
|
449
-3%
|
431
-4%
|
492
+14%
|
522
+6%
|
596
+14%
|
680
+14%
|
612
-10%
|
607
-1%
|
524
-14%
|
446
-15%
|
444
0%
|
409
-8%
|
357
-13%
|
413
+16%
|
395
-4%
|
389
-2%
|
306
-21%
|
340
+11%
|
346
+2%
|
453
+31%
|
508
+12%
|
598
+18%
|
611
+2%
|
519
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(347)
|
(353)
|
(377)
|
(395)
|
(391)
|
(408)
|
(397)
|
(395)
|
(399)
|
(416)
|
(423)
|
(440)
|
(435)
|
(448)
|
(456)
|
(437)
|
(419)
|
(399)
|
(426)
|
(439)
|
(470)
|
(556)
|
(536)
|
(571)
|
(521)
|
(507)
|
(514)
|
(472)
|
(426)
|
(447)
|
(432)
|
(425)
|
(463)
|
(475)
|
(468)
|
(490)
|
(397)
|
(469)
|
(494)
|
(469)
|
|
| Selling, General & Administrative |
(292)
|
(304)
|
(324)
|
(331)
|
(354)
|
(339)
|
(351)
|
(362)
|
(361)
|
(342)
|
(382)
|
(390)
|
(402)
|
(376)
|
(424)
|
(425)
|
(398)
|
(413)
|
(470)
|
(480)
|
(476)
|
(355)
|
(390)
|
(350)
|
(361)
|
(341)
|
(306)
|
(321)
|
(290)
|
(267)
|
(261)
|
(248)
|
(247)
|
(286)
|
(271)
|
(260)
|
(275)
|
(239)
|
(274)
|
(291)
|
(269)
|
|
| Research & Development |
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(39)
|
(50)
|
0
|
0
|
(38)
|
(178)
|
(150)
|
(195)
|
(212)
|
(214)
|
(217)
|
(215)
|
(206)
|
(175)
|
(197)
|
(192)
|
(186)
|
(177)
|
(173)
|
(165)
|
(165)
|
(160)
|
(176)
|
(188)
|
(191)
|
|
| Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(26)
|
(2)
|
(29)
|
(46)
|
(41)
|
(3)
|
(57)
|
(35)
|
(34)
|
(2)
|
(34)
|
(32)
|
(38)
|
(1)
|
(24)
|
(32)
|
(0)
|
53
|
71
|
54
|
75
|
71
|
(17)
|
10
|
2
|
44
|
15
|
21
|
23
|
30
|
12
|
9
|
8
|
18
|
(31)
|
(43)
|
(50)
|
13
|
(19)
|
(15)
|
(8)
|
|
| Operating Income |
118
N/A
|
82
-31%
|
113
+39%
|
105
-7%
|
70
-33%
|
71
+1%
|
56
-20%
|
56
-1%
|
48
-14%
|
40
-15%
|
35
-13%
|
48
+37%
|
34
-30%
|
12
-65%
|
11
-10%
|
8
-28%
|
24
+221%
|
30
+23%
|
33
+8%
|
66
+102%
|
83
+26%
|
126
+52%
|
124
-2%
|
76
-39%
|
36
-52%
|
3
-93%
|
(61)
N/A
|
(70)
-15%
|
(63)
+10%
|
(69)
-10%
|
(34)
+51%
|
(37)
-10%
|
(37)
+1%
|
(157)
-330%
|
(135)
+14%
|
(122)
+9%
|
(37)
+70%
|
110
N/A
|
129
+17%
|
117
-9%
|
51
-57%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
10
|
5
|
(2)
|
(16)
|
(7)
|
(19)
|
(14)
|
(21)
|
(28)
|
(29)
|
(33)
|
(16)
|
(12)
|
(12)
|
(9)
|
(10)
|
(8)
|
(6)
|
(5)
|
(6)
|
(5)
|
62
|
82
|
202
|
207
|
142
|
126
|
10
|
11
|
9
|
6
|
1
|
4
|
(4)
|
(8)
|
(8)
|
(3)
|
(10)
|
0
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
6
|
6
|
6
|
3
|
1
|
2
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(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
|
|
| Total Other Income |
7
|
9
|
9
|
9
|
7
|
6
|
4
|
3
|
6
|
7
|
7
|
13
|
18
|
21
|
21
|
15
|
8
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
|
| Pre-Tax Income |
133
N/A
|
100
-25%
|
127
+27%
|
112
-12%
|
61
-46%
|
64
+5%
|
42
-34%
|
45
+6%
|
33
-27%
|
18
-46%
|
13
-28%
|
28
+120%
|
35
+24%
|
21
-41%
|
19
-7%
|
13
-31%
|
22
+67%
|
23
+5%
|
30
+27%
|
65
+119%
|
82
+26%
|
126
+54%
|
189
+50%
|
158
-16%
|
238
+51%
|
202
-15%
|
80
-61%
|
55
-31%
|
(53)
N/A
|
(59)
-11%
|
(25)
+57%
|
(31)
-21%
|
(36)
-15%
|
(154)
-335%
|
(140)
+10%
|
(133)
+5%
|
(47)
+64%
|
101
N/A
|
117
+16%
|
119
+1%
|
55
-54%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(11)
|
(12)
|
(6)
|
3
|
(4)
|
(6)
|
(13)
|
(12)
|
(12)
|
(11)
|
(15)
|
(17)
|
(16)
|
(16)
|
(13)
|
(16)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(22)
|
(23)
|
(40)
|
(24)
|
(15)
|
(5)
|
15
|
(4)
|
(3)
|
(5)
|
(2)
|
1
|
5
|
7
|
10
|
(15)
|
(13)
|
(14)
|
(19)
|
|
| Income from Continuing Operations |
106
|
89
|
116
|
106
|
64
|
60
|
36
|
32
|
20
|
6
|
2
|
13
|
18
|
5
|
3
|
0
|
7
|
12
|
18
|
54
|
71
|
114
|
167
|
135
|
198
|
178
|
65
|
51
|
(39)
|
(63)
|
(29)
|
(35)
|
(38)
|
(154)
|
(135)
|
(126)
|
(38)
|
86
|
104
|
105
|
35
|
|
| Income to Minority Interest |
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
5
|
10
|
14
|
15
|
16
|
14
|
16
|
11
|
8
|
0
|
(6)
|
(13)
|
(10)
|
(1)
|
7
|
14
|
16
|
16
|
7
|
2
|
(1)
|
(6)
|
(4)
|
4
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
101
N/A
|
86
-14%
|
113
+31%
|
105
-7%
|
62
-41%
|
59
-6%
|
36
-39%
|
32
-9%
|
21
-36%
|
7
-66%
|
6
-11%
|
23
+268%
|
31
+38%
|
20
-37%
|
19
-4%
|
14
-25%
|
22
+56%
|
23
+2%
|
26
+17%
|
54
+105%
|
66
+21%
|
101
+54%
|
156
+55%
|
133
-15%
|
206
+54%
|
192
-6%
|
81
-58%
|
66
-18%
|
(32)
N/A
|
(61)
-91%
|
(29)
+52%
|
(42)
-42%
|
(42)
-1%
|
(150)
-257%
|
(135)
+10%
|
(124)
+8%
|
(38)
+70%
|
86
N/A
|
104
+20%
|
105
+1%
|
35
-66%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.2
-17%
|
0.26
+30%
|
0.24
-8%
|
0.14
-42%
|
0.14
N/A
|
0.08
-43%
|
0.08
N/A
|
0.05
-38%
|
0.02
-60%
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.13
+117%
|
0.15
+15%
|
0.23
+53%
|
0.36
+57%
|
0.3
-17%
|
0.47
+57%
|
0.45
-4%
|
0.18
-60%
|
0.15
-17%
|
-0.08
N/A
|
-0.14
-75%
|
-0.07
+50%
|
-0.1
-43%
|
-0.09
+10%
|
-0.35
-289%
|
-0.31
+11%
|
-0.29
+6%
|
-0.09
+69%
|
0.2
N/A
|
0.24
+20%
|
0.24
N/A
|
0.08
-67%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
