Tongwei Co Ltd
SSE:600438

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Tongwei Co Ltd
SSE:600438
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Price: 22.05 CNY -1.52% Market Closed
Market Cap: 99.3B CNY
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Income Statement

Earnings Waterfall
Tongwei Co Ltd

Revenue
96B CNY
Cost of Revenue
-87B CNY
Gross Profit
8.9B CNY
Operating Expenses
-15.4B CNY
Operating Income
-6.5B CNY
Other Expenses
-227.4m CNY
Net Income
-6.7B CNY

Income Statement
Tongwei 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
15 358
N/A
15 409
+0%
15 596
+1%
17 397
+12%
17 678
+2%
18 773
+6%
19 529
+4%
19 323
-1%
20 136
+4%
20 884
+4%
22 180
+6%
23 075
+4%
24 803
+7%
26 092
+5%
27 105
+4%
27 453
+1%
27 867
+2%
27 535
-1%
28 482
+3%
31 197
+10%
34 172
+10%
37 555
+10%
39 211
+4%
40 169
+2%
41 208
+3%
44 200
+7%
46 993
+6%
52 024
+11%
59 222
+14%
64 830
+9%
77 559
+20%
97 268
+25%
118 876
+22%
142 423
+20%
150 982
+6%
156 151
+3%
151 759
-3%
139 104
-8%
125 430
-10%
108 833
-13%
95 956
-12%
Gross Profit
Cost of Revenue
(13 665)
(13 674)
(13 840)
(15 324)
(15 241)
(15 911)
(16 325)
(15 945)
(16 891)
(17 606)
(18 682)
(19 317)
(20 409)
(21 030)
(22 001)
(22 152)
(22 566)
(22 330)
(22 970)
(24 991)
(27 693)
(30 541)
(32 361)
(33 748)
(34 481)
(36 676)
(38 702)
(41 265)
(45 196)
(48 426)
(54 146)
(65 485)
(74 568)
(88 529)
(91 718)
(98 707)
(105 013)
(103 633)
(101 802)
(94 728)
(87 009)
Gross Profit
1 694
N/A
1 735
+2%
1 756
+1%
2 073
+18%
2 437
+18%
2 862
+17%
3 203
+12%
3 377
+5%
3 243
-4%
3 278
+1%
3 497
+7%
3 757
+7%
4 394
+17%
5 062
+15%
5 103
+1%
5 300
+4%
5 300
N/A
5 205
-2%
5 512
+6%
6 206
+13%
6 478
+4%
7 014
+8%
6 849
-2%
6 420
-6%
6 727
+5%
7 524
+12%
8 291
+10%
10 760
+30%
14 026
+30%
16 404
+17%
23 412
+43%
31 783
+36%
44 307
+39%
53 894
+22%
59 264
+10%
57 445
-3%
46 746
-19%
35 471
-24%
23 628
-33%
14 105
-40%
8 947
-37%
Operating Income
Operating Expenses
(1 265)
(1 274)
(1 301)
(1 436)
(1 610)
(1 847)
(1 892)
(1 970)
(1 876)
(2 063)
(2 062)
(2 047)
(2 187)
(2 543)
(2 466)
(2 639)
(2 622)
(2 645)
(2 604)
(2 742)
(2 925)
(3 638)
(3 406)
(3 388)
(3 372)
(3 672)
(3 861)
(4 256)
(5 062)
(5 200)
(5 952)
(6 636)
(8 569)
(12 012)
(12 921)
(13 864)
(13 106)
(8 122)
(13 839)
(14 972)
(15 421)
Selling, General & Administrative
(1 224)
(1 059)
(1 264)
(1 399)
(1 573)
(1 423)
(1 855)
(1 928)
(1 829)
(1 512)
(2 023)
(2 044)
(2 098)
(1 946)
(2 066)
(2 065)
(2 010)
(1 911)
(1 949)
(2 062)
(2 263)
(2 467)
(2 645)
(2 580)
(2 504)
(2 480)
(2 768)
(2 979)
(3 433)
(4 004)
(4 265)
(4 641)
(6 914)
(9 905)
(9 565)
(10 168)
(8 730)
(7 378)
(7 568)
(7 566)
(7 471)
Research & Development
0
(139)
0
0
0
(270)
0
0
0
(362)
0
0
(124)
(455)
(395)
(543)
(550)
(522)
(690)
(808)
(875)
(896)
(1 009)
(1 008)
(1 083)
(927)
(1 171)
(1 359)
(1 679)
(967)
(1 893)
(1 911)
(1 643)
(1 393)
(1 558)
(1 467)
(1 529)
(959)
(1 168)
(1 145)
(1 199)
Depreciation & Amortization
0
(72)
0
0
0
(100)
0
0
0
(128)
0
0
0
(177)
0
0
0
(218)
0
0
0
(293)
0
0
0
(364)
0
0
0
(339)
0
0
0
(505)
0
0
0
(594)
0
0
0
Other Operating Expenses
(41)
(4)
(35)
(36)
(37)
(54)
(37)
(42)
(46)
(60)
(38)
(1)
36
36
(4)
(30)
(61)
7
36
129
213
17
248
200
214
100
79
83
51
109
206
(83)
(12)
(209)
(1 798)
(2 228)
(2 848)
808
(5 103)
(6 261)
(6 751)
Operating Income
430
N/A
461
+7%
457
-1%
639
+40%
828
+30%
1 016
+23%
1 311
+29%
1 407
+7%
1 368
-3%
1 215
-11%
1 436
+18%
1 711
+19%
2 207
+29%
2 519
+14%
2 638
+5%
2 662
+1%
2 679
+1%
2 560
-4%
2 908
+14%
3 464
+19%
3 553
+3%
3 376
-5%
3 444
+2%
3 034
-12%
3 356
+11%
3 852
+15%
4 430
+15%
6 502
+47%
8 964
+38%
11 203
+25%
17 460
+56%
25 147
+44%
35 739
+42%
41 882
+17%
46 343
+11%
43 581
-6%
33 640
-23%
27 350
-19%
9 789
-64%
(868)
N/A
(6 473)
-646%
Pre-Tax Income
Interest Income Expense
(32)
(86)
(128)
(184)
(214)
(282)
(337)
(295)
(291)
(154)
(162)
(142)
(106)
(61)
(103)
(71)
(142)
(212)
(321)
(474)
(527)
(402)
(602)
(567)
951
(452)
912
919
(584)
(338)
(720)
(893)
(1 089)
(541)
(984)
(893)
(690)
(164)
(702)
(924)
(1 274)
Non-Reccuring Items
0
0
0
0
0
17
0
0
0
49
0
0
(1)
(24)
(15)
(17)
(19)
47
(4)
(6)
37
148
137
141
100
1 313
2
(142)
(145)
(150)
(82)
54
59
(1 767)
7
15
11
(4 895)
4
3
64
Gain/Loss on Disposition of Assets
(4)
(14)
(13)
0
0
0
0
0
18
0
19
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(400)
0
0
0
(452)
0
0
0
(1 190)
0
0
0
(251)
0
0
0
Total Other Income
50
59
58
39
57
222
242
264
276
111
103
64
4
5
(19)
9
12
5
(2)
1
3
33
28
18
15
(39)
(442)
(486)
(489)
7
(451)
(852)
(894)
(46)
(1 229)
(790)
(774)
13
(288)
(238)
(259)
Pre-Tax Income
442
N/A
420
-5%
372
-11%
494
+33%
671
+36%
972
+45%
1 216
+25%
1 377
+13%
1 372
0%
1 221
-11%
1 396
+14%
1 633
+17%
2 105
+29%
2 439
+16%
2 501
+3%
2 583
+3%
2 530
-2%
2 398
-5%
2 582
+8%
2 986
+16%
3 067
+3%
3 152
+3%
3 007
-5%
2 626
-13%
4 422
+68%
4 274
-3%
4 900
+15%
6 792
+39%
7 744
+14%
10 270
+33%
16 208
+58%
23 457
+45%
33 814
+44%
38 339
+13%
44 137
+15%
41 913
-5%
32 187
-23%
22 052
-31%
8 803
-60%
(2 026)
N/A
(7 943)
-292%
Net Income
Tax Provision
(104)
(83)
(73)
(63)
(58)
(164)
(208)
(252)
(275)
(198)
(232)
(302)
(415)
(401)
(409)
(419)
(383)
(367)
(387)
(427)
(432)
(469)
(450)
(366)
(612)
(559)
(652)
(966)
(1 105)
(1 649)
(2 536)
(3 627)
(5 220)
(5 966)
(6 642)
(6 693)
(5 072)
(3 805)
(2 149)
(451)
493
Income from Continuing Operations
339
337
301
434
615
808
1 009
1 124
1 096
1 023
1 163
1 332
1 691
2 038
2 093
2 164
2 148
2 031
2 195
2 560
2 635
2 682
2 557
2 259
3 810
3 715
4 249
5 826
6 639
8 622
13 672
19 830
28 594
32 373
37 495
35 220
27 116
18 246
6 654
(2 477)
(7 450)
Income to Minority Interest
5
(8)
14
2
(39)
(71)
(87)
(76)
(37)
1
(11)
(17)
(35)
(29)
(30)
(28)
(8)
(12)
(5)
(8)
(32)
(48)
(68)
(65)
(86)
(107)
(139)
(264)
(419)
(512)
(1 117)
(2 364)
(4 600)
(6 646)
(8 362)
(8 447)
(6 818)
(4 672)
(2 468)
(348)
749
Net Income (Common)
344
N/A
329
-4%
316
-4%
436
+38%
577
+32%
737
+28%
922
+25%
1 048
+14%
1 059
+1%
1 025
-3%
1 152
+12%
1 315
+14%
1 656
+26%
2 008
+21%
2 063
+3%
2 135
+3%
2 138
+0%
2 019
-6%
2 189
+8%
2 551
+17%
2 603
+2%
2 635
+1%
2 488
-6%
2 194
-12%
3 724
+70%
3 608
-3%
4 110
+14%
5 562
+35%
6 219
+12%
8 109
+30%
12 555
+55%
17 466
+39%
23 994
+37%
25 726
+7%
29 133
+13%
26 773
-8%
20 298
-24%
13 574
-33%
4 186
-69%
(2 826)
N/A
(6 701)
-137%
EPS (Diluted)
0.21
N/A
0.2
-5%
0.19
-5%
0.26
+37%
0.35
+35%
0.45
+29%
0.43
-4%
0.5
+16%
0.31
-38%
0.32
+3%
0.29
-9%
0.33
+14%
0.43
+30%
0.52
+21%
0.53
+2%
0.54
+2%
0.54
N/A
0.52
-4%
0.56
+8%
0.66
+18%
0.67
+2%
0.68
+1%
0.64
-6%
0.51
-20%
0.86
+69%
0.85
-1%
0.91
+7%
1.23
+35%
1.38
+12%
1.8
+30%
2.79
+55%
3.88
+39%
4.69
+21%
5.49
+17%
6.07
+11%
5.5
-9%
4.19
-24%
2.87
-32%
0.92
-68%
-0.54
N/A
-1.79
-231%

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