Beijing Tongrentang Co Ltd
SSE:600085

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Beijing Tongrentang Co Ltd Logo
Beijing Tongrentang Co Ltd
SSE:600085
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Price: 39.53 CNY -3.82% Market Closed
Market Cap: 54.2B CNY
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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

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Income Statement
Currency: CNY
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%

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