X

Xinjiang Tianrun Dairy Co Ltd
SSE:600419

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Xinjiang Tianrun Dairy Co Ltd
SSE:600419
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Price: 9.75 CNY 3.28%
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Xinjiang Tianrun Dairy Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
469.7m CNY
Operating Expenses
-318.3m CNY
Operating Income
151.3m CNY
Other Expenses
-163m CNY
Net Income
-11.7m CNY

Income Statement
Xinjiang Tianrun Dairy Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024
Revenue
Revenue
248
N/A
336
+35%
327
-3%
335
+3%
410
+22%
487
+19%
589
+21%
692
+18%
768
+11%
816
+6%
875
+7%
929
+6%
1 044
+12%
1 138
+9%
1 240
+9%
1 297
+5%
1 364
+5%
1 434
+5%
1 462
+2%
1 510
+3%
1 560
+3%
1 574
+1%
1 627
+3%
1 626
0%
1 686
+4%
1 728
+2%
1 768
+2%
1 883
+7%
1 940
+3%
2 021
+4%
2 109
+4%
2 189
+4%
2 287
+4%
2 389
+4%
2 410
+1%
2 498
+4%
2 566
+3%
2 641
+3%
2 714
+3%
2 723
+0%
2 768
+2%
Gross Profit
Cost of Revenue
(192)
(257)
(248)
(247)
(288)
(334)
(391)
(459)
(516)
(557)
(604)
(655)
(746)
(817)
(893)
(949)
(998)
(1 051)
(1 064)
(1 111)
(1 147)
(1 160)
(1 185)
(1 195)
(1 217)
(1 241)
(1 389)
(1 524)
(1 646)
(1 773)
(1 764)
(1 849)
(1 920)
(1 993)
(1 986)
(2 047)
(2 087)
(2 149)
(2 225)
(2 239)
(2 298)
Gross Profit
56
N/A
78
+41%
79
+0%
88
+12%
122
+39%
154
+26%
198
+28%
233
+18%
252
+8%
259
+3%
271
+5%
274
+1%
297
+8%
322
+8%
347
+8%
348
+0%
366
+5%
383
+5%
398
+4%
399
+0%
413
+3%
415
+0%
441
+6%
432
-2%
469
+9%
488
+4%
379
-22%
359
-5%
294
-18%
248
-16%
345
+39%
340
-1%
367
+8%
395
+8%
424
+7%
451
+6%
478
+6%
492
+3%
489
-1%
485
-1%
470
-3%
Operating Income
Operating Expenses
(55)
(62)
(60)
(66)
(88)
(105)
(135)
(155)
(160)
(164)
(182)
(181)
(193)
(203)
(202)
(202)
(208)
(215)
(234)
(241)
(244)
(245)
(260)
(258)
(291)
(299)
(180)
(160)
(108)
(75)
(152)
(155)
(163)
(176)
(192)
(196)
(209)
(218)
(206)
(253)
(318)
Selling, General & Administrative
(55)
(62)
(56)
(65)
(87)
(105)
(133)
(151)
(156)
(160)
(176)
(181)
(193)
(203)
(206)
(208)
(216)
(225)
(235)
(239)
(241)
(243)
(262)
(272)
(300)
(315)
(185)
(164)
(113)
(81)
(162)
(163)
(177)
(192)
(210)
(210)
(220)
(227)
(247)
(257)
(267)
Research & Development
0
0
(0)
0
0
0
0
0
0
0
(2)
0
0
(1)
(3)
0
0
(1)
(4)
(2)
(3)
(4)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(7)
(6)
(7)
(7)
(7)
(10)
(14)
(19)
(22)
(24)
(25)
(24)
Depreciation & Amortization
0
0
(3)
0
0
0
(1)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(10)
0
0
0
(14)
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(0)
(4)
(5)
(5)
(0)
0
(0)
(0)
12
7
8
10
11
0
0
1
13
17
12
19
18
10
11
13
24
14
20
23
38
28
29
31
80
30
(27)
Operating Income
1
N/A
17
+1 300%
19
+12%
22
+19%
35
+56%
49
+40%
63
+30%
78
+24%
92
+18%
95
+3%
90
-5%
94
+4%
105
+12%
119
+13%
145
+23%
146
+1%
158
+8%
168
+6%
164
-2%
159
-3%
169
+6%
169
+0%
182
+7%
173
-5%
178
+3%
189
+6%
199
+6%
200
+0%
186
-7%
173
-7%
192
+11%
186
-4%
204
+10%
220
+8%
232
+6%
255
+10%
269
+6%
274
+2%
283
+3%
232
-18%
151
-35%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(2)
(3)
(2)
(3)
(3)
(1)
(0)
0
2
1
1
0
1
1
2
3
1
0
(1)
(1)
0
1
5
5
5
6
5
5
5
4
6
1
(2)
(10)
(17)
(24)
(30)
Non-Reccuring Items
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(9)
0
0
0
(9)
1
0
0
4
0
6
0
(9)
0
0
0
(12)
0
1
1
(6)
0
0
0
(21)
0
(1)
Gain/Loss on Disposition of Assets
0
0
(4)
0
0
(1)
0
(1)
2
(7)
(5)
(6)
(11)
0
(17)
0
0
0
(28)
0
0
0
(27)
0
0
0
(20)
0
0
0
(8)
0
0
0
(19)
0
0
0
(75)
0
0
Total Other Income
75
75
8
3
3
5
7
7
9
21
17
17
16
(4)
1
(20)
(25)
(27)
5
(25)
(28)
(21)
2
(29)
(28)
(32)
(1)
(12)
(8)
(3)
1
(8)
(8)
(12)
2
(17)
(25)
(47)
3
(97)
(141)
Pre-Tax Income
75
N/A
91
+22%
22
-76%
24
+10%
37
+52%
49
+34%
65
+31%
82
+27%
99
+22%
108
+8%
101
-7%
105
+4%
111
+6%
115
+4%
121
+5%
126
+4%
133
+6%
142
+6%
135
-5%
137
+2%
142
+4%
148
+4%
159
+7%
143
-10%
157
+10%
158
+1%
174
+10%
193
+11%
184
-5%
176
-4%
180
+2%
182
+1%
202
+11%
213
+5%
215
+1%
240
+11%
243
+1%
218
-10%
173
-21%
111
-36%
(21)
N/A
Net Income
Tax Provision
(3)
(4)
(4)
(4)
(7)
(8)
(9)
(11)
(12)
(14)
(16)
(16)
(17)
(18)
(16)
(17)
(20)
(19)
(17)
(17)
(17)
(18)
(17)
(14)
(14)
(16)
(20)
(21)
(22)
(21)
(19)
(21)
(18)
(16)
(15)
(19)
(22)
(30)
(33)
(27)
(12)
Income from Continuing Operations
72
88
18
20
30
41
56
71
87
94
85
89
94
97
105
109
114
122
118
120
125
131
142
129
143
142
154
171
161
154
161
162
184
196
201
221
221
188
140
84
(33)
Income to Minority Interest
(4)
(6)
(6)
(6)
(6)
(7)
(5)
(5)
(5)
(4)
(7)
(6)
(7)
(7)
(6)
(6)
(5)
(5)
(4)
(3)
(3)
(3)
(2)
(1)
(1)
0
(6)
(10)
(13)
(14)
(11)
(10)
(7)
(6)
(4)
(5)
(6)
(3)
2
8
21
Net Income (Common)
68
N/A
82
+20%
13
-85%
14
+8%
23
+71%
35
+48%
51
+47%
65
+28%
82
+26%
90
+9%
78
-13%
83
+5%
87
+5%
90
+3%
99
+10%
104
+5%
109
+5%
117
+7%
114
-2%
117
+2%
122
+4%
128
+5%
140
+9%
128
-8%
142
+11%
142
N/A
147
+4%
161
+9%
148
-8%
140
-6%
150
+7%
152
+1%
176
+16%
191
+8%
197
+3%
216
+10%
214
-1%
185
-14%
142
-23%
92
-36%
(12)
N/A
EPS (Diluted)
0.35
N/A
0.42
+20%
0.06
-86%
0.07
+17%
0.12
+71%
0.14
+17%
0.22
+57%
0.29
+32%
0.35
+21%
0.38
+9%
0.33
-13%
0.36
+9%
0.37
+3%
0.38
+3%
0.42
+11%
0.43
+2%
0.46
+7%
0.5
+9%
0.49
-2%
0.5
+2%
0.52
+4%
0.54
+4%
0.59
+9%
0.47
-20%
0.52
+11%
0.53
+2%
0.56
+6%
0.59
+5%
0.55
-7%
0.52
-5%
0.56
+8%
0.47
-16%
0.55
+17%
0.59
+7%
0.62
+5%
0.68
+10%
0.68
N/A
0.59
-13%
0.45
-24%
0.29
-36%
-0.03
N/A

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