Tong Ren Tang Technologies Co Ltd
HKEX:1666
Income Statement
Earnings Waterfall
Tong Ren Tang Technologies Co Ltd
Revenue
|
6.9B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-456.8m
CNY
|
Net Income
|
650.8m
CNY
|
Income Statement
Tong Ren Tang Technologies Co Ltd
Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
908
N/A
|
945
+4%
|
974
+3%
|
983
+1%
|
973
-1%
|
1 078
+11%
|
1 078
+0%
|
1 136
+5%
|
1 145
+1%
|
1 059
-7%
|
1 056
0%
|
1 035
-2%
|
1 035
0%
|
1 069
+3%
|
1 057
-1%
|
1 157
+9%
|
1 164
+1%
|
1 166
+0%
|
1 213
+4%
|
1 212
0%
|
1 231
+2%
|
1 270
+3%
|
1 302
+3%
|
1 308
+0%
|
1 439
+10%
|
1 425
-1%
|
2 781
+95%
|
5 025
+81%
|
5 047
+0%
|
5 060
+0%
|
4 731
-6%
|
4 476
-5%
|
4 242
-5%
|
4 607
+9%
|
5 133
+11%
|
5 400
+5%
|
5 649
+5%
|
5 992
+6%
|
6 924
+16%
|
6 773
-2%
|
6 877
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(406)
|
(430)
|
(464)
|
(451)
|
(452)
|
(526)
|
(527)
|
(561)
|
(575)
|
(524)
|
(537)
|
(577)
|
(583)
|
(618)
|
(602)
|
(661)
|
(663)
|
(653)
|
(683)
|
(670)
|
(669)
|
(686)
|
(705)
|
(696)
|
(759)
|
(732)
|
(1 347)
|
(2 500)
|
(2 488)
|
(2 632)
|
(2 486)
|
(2 422)
|
(2 451)
|
(2 540)
|
(2 838)
|
(3 109)
|
(3 313)
|
(3 400)
|
(4 058)
|
(3 926)
|
(4 059)
|
|
Gross Profit |
502
N/A
|
515
+3%
|
511
-1%
|
532
+4%
|
521
-2%
|
551
+6%
|
551
0%
|
575
+4%
|
570
-1%
|
535
-6%
|
519
-3%
|
458
-12%
|
452
-1%
|
451
0%
|
455
+1%
|
496
+9%
|
500
+1%
|
513
+3%
|
529
+3%
|
541
+2%
|
562
+4%
|
584
+4%
|
597
+2%
|
612
+2%
|
680
+11%
|
693
+2%
|
1 434
+107%
|
2 526
+76%
|
2 560
+1%
|
2 428
-5%
|
2 245
-8%
|
2 054
-8%
|
1 792
-13%
|
2 068
+15%
|
2 294
+11%
|
2 291
0%
|
2 336
+2%
|
2 592
+11%
|
2 866
+11%
|
2 848
-1%
|
2 818
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(297)
|
(296)
|
(285)
|
(303)
|
(291)
|
(305)
|
(308)
|
(318)
|
(314)
|
(279)
|
(279)
|
(284)
|
(278)
|
(276)
|
(282)
|
(311)
|
(314)
|
(345)
|
(351)
|
(342)
|
(364)
|
(376)
|
(386)
|
(395)
|
(451)
|
(453)
|
(737)
|
(1 358)
|
(1 358)
|
(1 231)
|
(1 093)
|
(1 116)
|
(1 079)
|
(1 102)
|
(1 239)
|
(1 212)
|
(1 284)
|
(1 379)
|
(1 572)
|
(1 731)
|
(1 710)
|
|
Selling, General & Administrative |
(297)
|
(296)
|
(285)
|
(303)
|
(291)
|
(305)
|
(308)
|
(318)
|
(314)
|
(279)
|
(279)
|
(284)
|
(278)
|
(277)
|
(282)
|
(311)
|
(314)
|
(345)
|
(351)
|
(342)
|
(364)
|
(376)
|
(386)
|
(395)
|
(451)
|
(453)
|
(737)
|
(1 328)
|
(1 358)
|
(1 198)
|
(1 093)
|
(1 094)
|
(1 079)
|
(1 072)
|
(1 226)
|
(1 193)
|
(1 284)
|
(1 356)
|
(1 572)
|
(1 701)
|
(1 710)
|
|
Depreciation & Amortization |
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
|
(30)
|
0
|
(33)
|
0
|
(22)
|
0
|
(31)
|
0
|
(19)
|
0
|
(22)
|
0
|
(30)
|
0
|
|
Other Operating Expenses |
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
|
1
|
(14)
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
|
Operating Income |
205
N/A
|
219
+7%
|
226
+3%
|
229
+1%
|
231
+1%
|
247
+7%
|
244
-1%
|
257
+5%
|
255
0%
|
256
+0%
|
240
-6%
|
173
-28%
|
174
+0%
|
175
+0%
|
173
-1%
|
185
+7%
|
187
+1%
|
169
-10%
|
178
+5%
|
199
+12%
|
199
0%
|
208
+5%
|
211
+1%
|
217
+3%
|
229
+5%
|
240
+5%
|
697
+190%
|
1 168
+68%
|
1 202
+3%
|
1 197
0%
|
1 152
-4%
|
938
-19%
|
713
-24%
|
966
+36%
|
1 055
+9%
|
1 080
+2%
|
1 052
-3%
|
1 213
+15%
|
1 294
+7%
|
1 116
-14%
|
1 108
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(7)
|
(7)
|
(7)
|
(2)
|
1
|
2
|
2
|
4
|
4
|
5
|
(1)
|
(2)
|
3
|
17
|
27
|
5
|
(5)
|
(4)
|
(23)
|
(34)
|
(29)
|
(1)
|
28
|
46
|
39
|
|
Non-Reccuring Items |
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
|
(1)
|
(6)
|
0
|
(20)
|
(8)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
|
Total Other Income |
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
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
207
N/A
|
219
+6%
|
224
+2%
|
225
+1%
|
227
+1%
|
243
+7%
|
239
-2%
|
252
+5%
|
252
0%
|
253
+0%
|
238
-6%
|
171
-28%
|
172
+0%
|
171
0%
|
171
N/A
|
179
+5%
|
179
+0%
|
162
-10%
|
171
+5%
|
197
+15%
|
199
+1%
|
210
+5%
|
213
+1%
|
220
+3%
|
233
+6%
|
245
+5%
|
696
+184%
|
1 166
+68%
|
1 204
+3%
|
1 207
+0%
|
1 178
-2%
|
924
-22%
|
699
-24%
|
940
+34%
|
1 032
+10%
|
1 045
+1%
|
1 022
-2%
|
1 212
+19%
|
1 321
+9%
|
1 162
-12%
|
1 193
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(19)
|
(20)
|
(18)
|
(18)
|
(19)
|
(18)
|
(20)
|
(25)
|
(32)
|
(33)
|
(28)
|
(28)
|
(28)
|
(28)
|
(26)
|
(33)
|
(35)
|
(39)
|
(31)
|
(23)
|
(19)
|
(16)
|
(36)
|
(37)
|
(41)
|
(116)
|
(196)
|
(203)
|
(201)
|
(196)
|
(182)
|
(140)
|
(153)
|
(178)
|
(178)
|
(177)
|
(210)
|
(212)
|
(170)
|
(178)
|
|
Income from Continuing Operations |
188
|
200
|
204
|
207
|
209
|
224
|
221
|
233
|
226
|
221
|
204
|
143
|
144
|
144
|
144
|
154
|
146
|
127
|
132
|
167
|
176
|
191
|
197
|
184
|
196
|
203
|
580
|
970
|
1 001
|
1 006
|
982
|
741
|
559
|
787
|
854
|
867
|
845
|
1 002
|
1 109
|
992
|
1 015
|
|
Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
5
|
4
|
5
|
5
|
(0)
|
2
|
(2)
|
(6)
|
(6)
|
(9)
|
(11)
|
(12)
|
(11)
|
(16)
|
(17)
|
(164)
|
(303)
|
(318)
|
(328)
|
(354)
|
(324)
|
(252)
|
(319)
|
(343)
|
(360)
|
(335)
|
(419)
|
(477)
|
(402)
|
(364)
|
|
Net Income (Common) |
185
N/A
|
198
+7%
|
202
+2%
|
206
+2%
|
208
+1%
|
223
+7%
|
219
-2%
|
231
+5%
|
226
-2%
|
221
-2%
|
206
-7%
|
148
-28%
|
148
+0%
|
149
+0%
|
149
+0%
|
154
+3%
|
148
-4%
|
125
-16%
|
126
+1%
|
161
+27%
|
168
+4%
|
180
+8%
|
185
+2%
|
173
-6%
|
180
+4%
|
186
+4%
|
416
+123%
|
667
+60%
|
683
+2%
|
678
-1%
|
628
-7%
|
418
-33%
|
307
-27%
|
468
+52%
|
511
+9%
|
507
-1%
|
510
+1%
|
583
+14%
|
633
+9%
|
590
-7%
|
651
+10%
|
|
EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.21
N/A
|
0.22
+5%
|
0.21
-5%
|
0.2
-5%
|
0.18
-10%
|
0.13
-28%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.15
N/A
|
0.15
N/A
|
0.32
+113%
|
0.52
+63%
|
0.53
+2%
|
0.53
N/A
|
0.49
-8%
|
0.33
-33%
|
0.24
-27%
|
0.37
+54%
|
0.4
+8%
|
0.4
N/A
|
0.4
N/A
|
0.46
+15%
|
0.49
+7%
|
0.46
-6%
|
0.51
+11%
|