
Beijing Tongrentang Co Ltd
SSE:600085

Income Statement
Earnings Waterfall
Beijing Tongrentang Co Ltd
Revenue
|
18B
CNY
|
Cost of Revenue
|
-10B
CNY
|
Gross Profit
|
8B
CNY
|
Operating Expenses
|
-5.2B
CNY
|
Operating Income
|
2.8B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Beijing Tongrentang Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 292
N/A
|
9 686
+4%
|
9 816
+1%
|
10 190
+4%
|
10 449
+3%
|
10 897
+4%
|
11 106
+2%
|
11 610
+5%
|
11 810
+2%
|
12 091
+2%
|
12 502
+3%
|
12 705
+2%
|
12 978
+2%
|
13 376
+3%
|
13 373
0%
|
13 644
+2%
|
14 070
+3%
|
14 209
+1%
|
14 455
+2%
|
14 098
-2%
|
13 690
-3%
|
13 277
-3%
|
12 396
-7%
|
12 124
-2%
|
12 371
+2%
|
12 826
+4%
|
13 502
+5%
|
14 182
+5%
|
14 456
+2%
|
14 603
+1%
|
14 850
+2%
|
14 751
-1%
|
14 820
+0%
|
15 372
+4%
|
16 562
+8%
|
17 626
+6%
|
18 194
+3%
|
17 861
-2%
|
17 985
+1%
|
17 863
-1%
|
17 959
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 392)
|
(5 527)
|
(5 604)
|
(5 715)
|
(5 809)
|
(5 945)
|
(6 115)
|
(6 368)
|
(6 402)
|
(6 590)
|
(6 911)
|
(6 983)
|
(7 159)
|
(7 250)
|
(7 255)
|
(7 377)
|
(7 653)
|
(7 688)
|
(7 879)
|
(7 685)
|
(7 356)
|
(7 203)
|
(6 649)
|
(6 662)
|
(6 835)
|
(6 917)
|
(7 393)
|
(7 676)
|
(7 784)
|
(7 869)
|
(7 887)
|
(7 758)
|
(7 886)
|
(7 971)
|
(8 741)
|
(9 530)
|
(9 783)
|
(9 533)
|
(9 834)
|
(9 779)
|
(9 970)
|
|
Gross Profit |
3 900
N/A
|
4 159
+7%
|
4 211
+1%
|
4 476
+6%
|
4 640
+4%
|
4 951
+7%
|
4 992
+1%
|
5 242
+5%
|
5 408
+3%
|
5 501
+2%
|
5 591
+2%
|
5 723
+2%
|
5 819
+2%
|
6 126
+5%
|
6 117
0%
|
6 267
+2%
|
6 417
+2%
|
6 520
+2%
|
6 577
+1%
|
6 413
-2%
|
6 335
-1%
|
6 074
-4%
|
5 747
-5%
|
5 462
-5%
|
5 537
+1%
|
5 909
+7%
|
6 110
+3%
|
6 506
+6%
|
6 672
+3%
|
6 734
+1%
|
6 963
+3%
|
6 993
+0%
|
6 934
-1%
|
7 401
+7%
|
7 821
+6%
|
8 096
+4%
|
8 411
+4%
|
8 328
-1%
|
8 151
-2%
|
8 084
-1%
|
7 989
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 441)
|
(2 691)
|
(2 673)
|
(2 873)
|
(2 966)
|
(3 226)
|
(3 190)
|
(3 346)
|
(3 458)
|
(3 629)
|
(3 634)
|
(3 740)
|
(3 804)
|
(3 969)
|
(3 934)
|
(4 068)
|
(4 213)
|
(4 419)
|
(4 451)
|
(4 321)
|
(4 328)
|
(4 205)
|
(4 090)
|
(3 957)
|
(3 935)
|
(3 959)
|
(3 990)
|
(4 206)
|
(4 353)
|
(4 387)
|
(4 529)
|
(4 540)
|
(4 502)
|
(4 699)
|
(4 824)
|
(4 912)
|
(4 998)
|
(5 368)
|
(5 144)
|
(5 134)
|
(5 199)
|
|
Selling, General & Administrative |
(2 426)
|
(2 521)
|
(2 668)
|
(2 862)
|
(2 952)
|
(3 023)
|
(3 146)
|
(3 295)
|
(3 404)
|
(3 422)
|
(3 562)
|
(3 667)
|
(3 729)
|
(3 774)
|
(3 895)
|
(4 041)
|
(4 171)
|
(4 206)
|
(4 275)
|
(4 123)
|
(4 139)
|
(3 954)
|
(3 889)
|
(3 770)
|
(3 754)
|
(3 710)
|
(3 790)
|
(3 960)
|
(4 059)
|
(3 616)
|
(4 164)
|
(4 134)
|
(4 117)
|
(3 884)
|
(4 600)
|
(4 710)
|
(4 764)
|
(4 463)
|
(4 840)
|
(4 858)
|
(4 932)
|
|
Research & Development |
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
(11)
|
(72)
|
0
|
0
|
(35)
|
(91)
|
(92)
|
(117)
|
(101)
|
(109)
|
(110)
|
(110)
|
(114)
|
(133)
|
(136)
|
(146)
|
(172)
|
(166)
|
(193)
|
(197)
|
(188)
|
(202)
|
(230)
|
(247)
|
(256)
|
(263)
|
(276)
|
(271)
|
(268)
|
|
Depreciation & Amortization |
0
|
(52)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(572)
|
0
|
0
|
0
|
(628)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(15)
|
(57)
|
(5)
|
(11)
|
(14)
|
(74)
|
(44)
|
(51)
|
(54)
|
(74)
|
(73)
|
(73)
|
(64)
|
(49)
|
(39)
|
(27)
|
(8)
|
(44)
|
(84)
|
(80)
|
(88)
|
(50)
|
(91)
|
(77)
|
(67)
|
(23)
|
(64)
|
(101)
|
(122)
|
(33)
|
(172)
|
(209)
|
(197)
|
15
|
6
|
45
|
23
|
(1)
|
(29)
|
(5)
|
2
|
|
Operating Income |
1 459
N/A
|
1 468
+1%
|
1 538
+5%
|
1 602
+4%
|
1 674
+4%
|
1 725
+3%
|
1 802
+4%
|
1 896
+5%
|
1 950
+3%
|
1 872
-4%
|
1 957
+5%
|
1 982
+1%
|
2 015
+2%
|
2 157
+7%
|
2 184
+1%
|
2 199
+1%
|
2 204
+0%
|
2 101
-5%
|
2 125
+1%
|
2 092
-2%
|
2 007
-4%
|
1 869
-7%
|
1 657
-11%
|
1 506
-9%
|
1 602
+6%
|
1 950
+22%
|
2 120
+9%
|
2 299
+8%
|
2 319
+1%
|
2 347
+1%
|
2 434
+4%
|
2 453
+1%
|
2 432
-1%
|
2 702
+11%
|
2 997
+11%
|
3 184
+6%
|
3 413
+7%
|
2 960
-13%
|
3 007
+2%
|
2 950
-2%
|
2 790
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
32
|
9
|
16
|
17
|
39
|
22
|
19
|
10
|
40
|
13
|
10
|
16
|
23
|
1
|
7
|
8
|
39
|
39
|
46
|
53
|
49
|
26
|
23
|
19
|
49
|
21
|
(2)
|
(12)
|
(16)
|
(18)
|
(8)
|
(12)
|
16
|
33
|
53
|
98
|
127
|
112
|
138
|
109
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
1
|
0
|
(41)
|
(0)
|
1
|
(0)
|
135
|
143
|
144
|
144
|
45
|
51
|
51
|
51
|
2
|
13
|
13
|
13
|
(5)
|
1
|
2
|
2
|
0
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
1
|
4
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
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 |
15
|
23
|
21
|
23
|
24
|
18
|
24
|
27
|
27
|
33
|
23
|
19
|
17
|
1
|
(1)
|
(2)
|
(3)
|
(21)
|
(21)
|
(24)
|
(26)
|
4
|
(12)
|
(18)
|
(18)
|
(18)
|
(13)
|
0
|
3
|
1
|
0
|
(8)
|
(9)
|
(2)
|
(7)
|
(7)
|
(4)
|
(1)
|
(2)
|
0
|
(1)
|
|
Pre-Tax Income |
1 473
N/A
|
1 523
+3%
|
1 567
+3%
|
1 640
+5%
|
1 713
+4%
|
1 779
+4%
|
1 844
+4%
|
1 939
+5%
|
1 985
+2%
|
1 917
-3%
|
1 992
+4%
|
2 012
+1%
|
2 049
+2%
|
2 140
+4%
|
2 184
+2%
|
2 205
+1%
|
2 209
+0%
|
2 255
+2%
|
2 287
+1%
|
2 258
-1%
|
2 179
-4%
|
1 967
-10%
|
1 722
-12%
|
1 561
-9%
|
1 653
+6%
|
1 983
+20%
|
2 140
+8%
|
2 310
+8%
|
2 322
+1%
|
2 327
+0%
|
2 418
+4%
|
2 439
+1%
|
2 413
-1%
|
2 717
+13%
|
3 022
+11%
|
3 228
+7%
|
3 502
+8%
|
3 081
-12%
|
3 115
+1%
|
3 090
-1%
|
2 903
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(260)
|
(269)
|
(266)
|
(278)
|
(299)
|
(314)
|
(339)
|
(354)
|
(364)
|
(355)
|
(371)
|
(378)
|
(381)
|
(399)
|
(405)
|
(411)
|
(412)
|
(432)
|
(435)
|
(433)
|
(417)
|
(405)
|
(370)
|
(338)
|
(350)
|
(367)
|
(395)
|
(444)
|
(430)
|
(437)
|
(447)
|
(450)
|
(467)
|
(513)
|
(561)
|
(559)
|
(589)
|
(497)
|
(499)
|
(550)
|
(510)
|
|
Income from Continuing Operations |
1 213
|
1 254
|
1 301
|
1 363
|
1 414
|
1 466
|
1 506
|
1 585
|
1 621
|
1 562
|
1 621
|
1 634
|
1 668
|
1 742
|
1 779
|
1 795
|
1 798
|
1 823
|
1 853
|
1 825
|
1 762
|
1 562
|
1 352
|
1 224
|
1 303
|
1 616
|
1 745
|
1 866
|
1 891
|
1 891
|
1 971
|
1 989
|
1 946
|
2 204
|
2 462
|
2 669
|
2 913
|
2 583
|
2 616
|
2 540
|
2 394
|
|
Income to Minority Interest |
(485)
|
(490)
|
(508)
|
(535)
|
(566)
|
(590)
|
(608)
|
(637)
|
(652)
|
(629)
|
(657)
|
(664)
|
(674)
|
(724)
|
(739)
|
(738)
|
(750)
|
(688)
|
(686)
|
(669)
|
(627)
|
(576)
|
(476)
|
(418)
|
(452)
|
(585)
|
(634)
|
(691)
|
(655)
|
(663)
|
(662)
|
(643)
|
(636)
|
(777)
|
(912)
|
(1 000)
|
(1 100)
|
(914)
|
(895)
|
(837)
|
(765)
|
|
Net Income (Common) |
728
N/A
|
764
+5%
|
793
+4%
|
828
+4%
|
848
+2%
|
875
+3%
|
898
+3%
|
948
+6%
|
970
+2%
|
933
-4%
|
964
+3%
|
970
+1%
|
994
+3%
|
1 017
+2%
|
1 040
+2%
|
1 057
+2%
|
1 048
-1%
|
1 134
+8%
|
1 167
+3%
|
1 156
-1%
|
1 135
-2%
|
985
-13%
|
875
-11%
|
805
-8%
|
850
+6%
|
1 031
+21%
|
1 111
+8%
|
1 175
+6%
|
1 236
+5%
|
1 227
-1%
|
1 309
+7%
|
1 347
+3%
|
1 310
-3%
|
1 427
+9%
|
1 549
+9%
|
1 669
+8%
|
1 814
+9%
|
1 669
-8%
|
1 721
+3%
|
1 703
-1%
|
1 628
-4%
|
|
EPS (Diluted) |
0.54
N/A
|
0.58
+7%
|
0.58
N/A
|
0.61
+5%
|
0.62
+2%
|
0.64
+3%
|
0.65
+2%
|
0.69
+6%
|
0.7
+1%
|
0.68
-3%
|
0.7
+3%
|
0.7
N/A
|
0.72
+3%
|
0.74
+3%
|
0.75
+1%
|
0.77
+3%
|
0.76
-1%
|
0.83
+9%
|
0.85
+2%
|
0.84
-1%
|
0.83
-1%
|
0.72
-13%
|
0.64
-11%
|
0.59
-8%
|
0.62
+5%
|
0.75
+21%
|
0.81
+8%
|
0.85
+5%
|
0.9
+6%
|
0.89
-1%
|
0.95
+7%
|
0.98
+3%
|
0.96
-2%
|
1.04
+8%
|
1.13
+9%
|
1.22
+8%
|
1.32
+8%
|
1.22
-8%
|
1.26
+3%
|
1.24
-2%
|
1.19
-4%
|