Changshu Tianyin Electromechanical Co Ltd
SZSE:300342
Income Statement
Earnings Waterfall
Changshu Tianyin Electromechanical Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-792.6m
CNY
|
Gross Profit
|
248.7m
CNY
|
Operating Expenses
|
-182.8m
CNY
|
Operating Income
|
65.9m
CNY
|
Other Expenses
|
-33.1m
CNY
|
Net Income
|
32.8m
CNY
|
Income Statement
Changshu Tianyin Electromechanical Co Ltd
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 |
447
N/A
|
430
-4%
|
415
-3%
|
421
+1%
|
409
-3%
|
430
+5%
|
487
+13%
|
505
+4%
|
534
+6%
|
574
+8%
|
558
-3%
|
589
+6%
|
655
+11%
|
690
+5%
|
730
+6%
|
772
+6%
|
773
+0%
|
773
0%
|
792
+2%
|
776
-2%
|
746
-4%
|
782
+5%
|
777
-1%
|
805
+4%
|
945
+17%
|
902
-5%
|
889
-1%
|
898
+1%
|
898
+0%
|
943
+5%
|
1 240
+32%
|
1 252
+1%
|
1 039
-17%
|
1 238
+19%
|
957
-23%
|
972
+2%
|
839
-14%
|
859
+2%
|
901
+5%
|
901
0%
|
1 041
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(300)
|
(290)
|
(280)
|
(284)
|
(266)
|
(281)
|
(313)
|
(322)
|
(328)
|
(354)
|
(346)
|
(363)
|
(395)
|
(415)
|
(442)
|
(472)
|
(461)
|
(476)
|
(498)
|
(504)
|
(510)
|
(550)
|
(534)
|
(545)
|
(627)
|
(603)
|
(602)
|
(606)
|
(596)
|
(625)
|
(823)
|
(849)
|
(725)
|
(887)
|
(721)
|
(741)
|
(641)
|
(655)
|
(683)
|
(685)
|
(793)
|
|
Gross Profit |
147
N/A
|
140
-5%
|
135
-4%
|
136
+1%
|
144
+5%
|
148
+3%
|
174
+17%
|
183
+5%
|
205
+12%
|
220
+7%
|
212
-4%
|
225
+6%
|
260
+15%
|
275
+6%
|
288
+5%
|
300
+4%
|
312
+4%
|
297
-5%
|
294
-1%
|
273
-7%
|
236
-14%
|
232
-2%
|
243
+5%
|
261
+7%
|
319
+22%
|
299
-6%
|
287
-4%
|
292
+2%
|
302
+3%
|
318
+5%
|
417
+31%
|
404
-3%
|
314
-22%
|
351
+12%
|
236
-33%
|
231
-2%
|
198
-14%
|
204
+3%
|
218
+7%
|
216
-1%
|
249
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(41)
|
(40)
|
(42)
|
(50)
|
(43)
|
(49)
|
(53)
|
(63)
|
(65)
|
(62)
|
(67)
|
(74)
|
(71)
|
(74)
|
(71)
|
(89)
|
(82)
|
(91)
|
(98)
|
(116)
|
(122)
|
(134)
|
(145)
|
(147)
|
(157)
|
(143)
|
(155)
|
(146)
|
(155)
|
(210)
|
(217)
|
(184)
|
(220)
|
(157)
|
(156)
|
(174)
|
(171)
|
(189)
|
(190)
|
(183)
|
|
Selling, General & Administrative |
(40)
|
(41)
|
(39)
|
(40)
|
(28)
|
(42)
|
(46)
|
(50)
|
(37)
|
(61)
|
(60)
|
(63)
|
(38)
|
(68)
|
(70)
|
(75)
|
(53)
|
(47)
|
(54)
|
(43)
|
(61)
|
(71)
|
(70)
|
(75)
|
(65)
|
(63)
|
(55)
|
(54)
|
(61)
|
(76)
|
(112)
|
(112)
|
(88)
|
(115)
|
(77)
|
(85)
|
(88)
|
(85)
|
(95)
|
(96)
|
(98)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(56)
|
(47)
|
(45)
|
(66)
|
(68)
|
(74)
|
(85)
|
(88)
|
(92)
|
(76)
|
(88)
|
(107)
|
(112)
|
(85)
|
(109)
|
(83)
|
(75)
|
(69)
|
(77)
|
(84)
|
(83)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(0)
|
0
|
(0)
|
(1)
|
(8)
|
(1)
|
(3)
|
(3)
|
(0)
|
(4)
|
(2)
|
(3)
|
(0)
|
(3)
|
(4)
|
4
|
8
|
(35)
|
(37)
|
1
|
3
|
(7)
|
1
|
(2)
|
6
|
(8)
|
(0)
|
(9)
|
6
|
9
|
9
|
6
|
6
|
5
|
3
|
3
|
2
|
(10)
|
(10)
|
(11)
|
4
|
|
Operating Income |
107
N/A
|
99
-7%
|
95
-4%
|
95
+0%
|
93
-2%
|
105
+13%
|
125
+19%
|
130
+4%
|
143
+10%
|
154
+8%
|
150
-3%
|
159
+5%
|
185
+17%
|
204
+10%
|
213
+5%
|
229
+7%
|
223
-3%
|
215
-3%
|
203
-6%
|
175
-14%
|
120
-32%
|
110
-8%
|
109
-1%
|
116
+7%
|
172
+49%
|
142
-17%
|
144
+1%
|
137
-5%
|
156
+14%
|
163
+4%
|
207
+28%
|
187
-10%
|
130
-30%
|
131
+1%
|
79
-40%
|
74
-6%
|
24
-68%
|
33
+40%
|
29
-13%
|
26
-9%
|
66
+154%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
10
|
8
|
9
|
12
|
6
|
5
|
4
|
2
|
1
|
2
|
2
|
6
|
7
|
2
|
(0)
|
(4)
|
(7)
|
(5)
|
(2)
|
(8)
|
(14)
|
(14)
|
(16)
|
(11)
|
(7)
|
(5)
|
(9)
|
(10)
|
(12)
|
(16)
|
(14)
|
(8)
|
(15)
|
(6)
|
(0)
|
2
|
1
|
0
|
(3)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
19
|
(1)
|
0
|
(11)
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(13)
|
0
|
0
|
0
|
(24)
|
|
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 |
4
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
4
|
4
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
119
N/A
|
111
-7%
|
106
-4%
|
106
+0%
|
108
+1%
|
114
+6%
|
133
+17%
|
137
+3%
|
149
+8%
|
159
+7%
|
157
-2%
|
167
+7%
|
195
+17%
|
215
+10%
|
217
+1%
|
228
+5%
|
219
-4%
|
208
-5%
|
198
-5%
|
173
-13%
|
111
-36%
|
114
+3%
|
112
-2%
|
118
+5%
|
161
+37%
|
136
-16%
|
128
-6%
|
128
0%
|
146
+15%
|
151
+3%
|
191
+27%
|
172
-10%
|
115
-33%
|
115
0%
|
71
-38%
|
72
+1%
|
12
-84%
|
33
+178%
|
28
-16%
|
21
-23%
|
41
+89%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(26)
|
(29)
|
(32)
|
(32)
|
(31)
|
(28)
|
(26)
|
(24)
|
(22)
|
(14)
|
(14)
|
(12)
|
(12)
|
(19)
|
(14)
|
(12)
|
(10)
|
(18)
|
(20)
|
(25)
|
(23)
|
(15)
|
(14)
|
(9)
|
(10)
|
(3)
|
(8)
|
(10)
|
(10)
|
(7)
|
|
Income from Continuing Operations |
101
|
94
|
90
|
90
|
91
|
96
|
112
|
116
|
126
|
135
|
133
|
141
|
166
|
183
|
185
|
197
|
191
|
182
|
174
|
150
|
98
|
100
|
100
|
106
|
142
|
122
|
116
|
118
|
128
|
131
|
166
|
149
|
100
|
101
|
62
|
62
|
9
|
25
|
18
|
12
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(12)
|
(16)
|
(18)
|
(10)
|
0
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
101
N/A
|
94
-7%
|
90
-4%
|
90
+0%
|
91
+1%
|
96
+6%
|
105
+9%
|
104
0%
|
110
+5%
|
117
+7%
|
123
+5%
|
136
+10%
|
165
+22%
|
184
+11%
|
186
+1%
|
197
+6%
|
191
-3%
|
182
-5%
|
174
-5%
|
150
-14%
|
97
-35%
|
100
+2%
|
100
+0%
|
106
+6%
|
142
+34%
|
121
-14%
|
116
-4%
|
117
+1%
|
128
+9%
|
130
+2%
|
166
+27%
|
149
-10%
|
100
-33%
|
101
+1%
|
62
-39%
|
62
+1%
|
8
-87%
|
24
+212%
|
17
-31%
|
10
-39%
|
33
+218%
|
|
EPS (Diluted) |
0.27
N/A
|
0.25
-7%
|
0.24
-4%
|
0.24
N/A
|
0.23
-4%
|
0.25
+9%
|
0.27
+8%
|
0.27
N/A
|
0.28
+4%
|
0.3
+7%
|
0.3
N/A
|
0.32
+7%
|
0.4
+25%
|
0.43
+7%
|
0.44
+2%
|
0.47
+7%
|
0.45
-4%
|
0.43
-4%
|
0.41
-5%
|
0.36
-12%
|
0.23
-36%
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.33
+32%
|
0.29
-12%
|
0.27
-7%
|
0.27
N/A
|
0.3
+11%
|
0.29
-3%
|
0.38
+31%
|
0.34
-11%
|
0.23
-32%
|
0.23
N/A
|
0.14
-39%
|
0.14
N/A
|
0.02
-86%
|
0.06
+200%
|
0.04
-33%
|
0.02
-50%
|
0.08
+300%
|