T

Tianshui Huatian Technology Co Ltd
SZSE:002185

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Tianshui Huatian Technology Co Ltd
SZSE:002185
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Price: 12.2 CNY 1.5% Market Closed
Market Cap: 39.1B CNY
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Income Statement

Earnings Waterfall
Tianshui Huatian Technology Co Ltd

Revenue
13.8B CNY
Cost of Revenue
-12.2B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.1B CNY
Operating Income
432.5m CNY
Other Expenses
68m CNY
Net Income
500.5m CNY

Income Statement
Tianshui Huatian Technology 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
3 176
N/A
3 306
+4%
3 391
+3%
3 465
+2%
3 672
+6%
3 874
+5%
4 239
+9%
4 630
+9%
5 028
+9%
5 475
+9%
5 859
+7%
6 309
+8%
6 812
+8%
7 010
+3%
7 452
+6%
7 484
+0%
7 245
-3%
7 122
-2%
6 905
-3%
7 175
+4%
7 669
+7%
8 104
+6%
8 084
0%
7 979
-1%
7 914
-1%
8 382
+6%
9 287
+11%
10 286
+11%
11 332
+10%
12 097
+7%
12 507
+3%
12 699
+2%
12 356
-3%
11 906
-4%
11 137
-6%
10 774
-3%
10 848
+1%
11 298
+4%
12 165
+8%
12 928
+6%
13 761
+6%
Gross Profit
Cost of Revenue
(2 498)
(2 583)
(2 652)
(2 716)
(2 891)
(3 080)
(3 432)
(3 825)
(4 176)
(4 488)
(4 798)
(5 127)
(5 591)
(5 761)
(6 253)
(6 272)
(6 014)
(5 963)
(5 821)
(6 150)
(6 606)
(6 807)
(6 686)
(6 400)
(6 201)
(6 573)
(7 228)
(7 903)
(8 629)
(9 162)
(9 663)
(10 012)
(10 030)
(9 949)
(9 650)
(9 641)
(9 905)
(10 327)
(11 056)
(11 664)
(12 225)
Gross Profit
678
N/A
723
+7%
739
+2%
749
+1%
781
+4%
794
+2%
807
+2%
805
0%
852
+6%
987
+16%
1 061
+7%
1 183
+11%
1 221
+3%
1 249
+2%
1 199
-4%
1 211
+1%
1 232
+2%
1 159
-6%
1 084
-7%
1 026
-5%
1 063
+4%
1 296
+22%
1 399
+8%
1 579
+13%
1 714
+9%
1 809
+6%
2 060
+14%
2 383
+16%
2 703
+13%
2 935
+9%
2 844
-3%
2 688
-5%
2 327
-13%
1 957
-16%
1 487
-24%
1 133
-24%
943
-17%
972
+3%
1 109
+14%
1 264
+14%
1 536
+22%
Operating Income
Operating Expenses
(383)
(412)
(413)
(439)
(461)
(491)
(490)
(474)
(518)
(581)
(607)
(651)
(641)
(623)
(604)
(639)
(667)
(664)
(649)
(626)
(661)
(793)
(872)
(885)
(915)
(837)
(767)
(897)
(915)
(890)
(981)
(986)
(915)
(988)
(963)
(888)
(989)
(952)
(946)
(1 019)
(1 103)
Selling, General & Administrative
(377)
(172)
(411)
(436)
(457)
(231)
(483)
(468)
(513)
(287)
(596)
(648)
(575)
(322)
(471)
(499)
(517)
(357)
(472)
(405)
(442)
(513)
(536)
(544)
(548)
(530)
(557)
(615)
(655)
(654)
(701)
(688)
(681)
(646)
(662)
(651)
(660)
(700)
(776)
(818)
(830)
Research & Development
0
(230)
0
0
0
(247)
0
0
0
(290)
0
0
(81)
(316)
0
0
(223)
(336)
(273)
(383)
(375)
(339)
(435)
(429)
(446)
(396)
(504)
(578)
(641)
(589)
(663)
(688)
(686)
(651)
(694)
(651)
(657)
(618)
(742)
(820)
(881)
Depreciation & Amortization
0
(9)
0
0
0
(12)
0
0
0
(19)
0
0
0
(59)
0
0
0
(74)
0
0
0
(96)
0
0
0
(118)
0
0
0
(141)
0
0
0
(149)
0
0
0
(183)
0
0
0
Other Operating Expenses
(6)
(1)
(3)
(4)
(4)
(1)
(7)
(6)
(6)
15
(11)
(3)
15
74
(133)
(140)
74
102
97
162
156
155
99
88
78
208
294
296
380
494
383
391
452
458
393
413
328
549
572
619
608
Operating Income
295
N/A
311
+6%
326
+5%
310
-5%
321
+3%
303
-6%
317
+5%
331
+4%
333
+1%
407
+22%
454
+12%
532
+17%
579
+9%
626
+8%
595
-5%
572
-4%
565
-1%
495
-12%
435
-12%
400
-8%
402
+1%
504
+25%
526
+5%
694
+32%
798
+15%
972
+22%
1 293
+33%
1 486
+15%
1 788
+20%
2 045
+14%
1 862
-9%
1 702
-9%
1 412
-17%
969
-31%
524
-46%
245
-53%
(47)
N/A
20
N/A
163
+733%
244
+50%
433
+77%
Pre-Tax Income
Interest Income Expense
(42)
(29)
(27)
(21)
(38)
(54)
(43)
(30)
0
15
24
13
12
(2)
(10)
(2)
(2)
(12)
(47)
(76)
(108)
(103)
(93)
(88)
(74)
(42)
(49)
(53)
(84)
(122)
(111)
(128)
(97)
(51)
(67)
126
177
219
268
169
122
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(8)
(1)
(3)
7
5
9
10
7
6
6
6
0
(48)
1
2
3
(22)
5
7
6
(19)
3
214
218
153
196
(19)
(22)
(7)
7
10
12
Gain/Loss on Disposition of Assets
0
0
0
(3)
(3)
(3)
(3)
0
(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
63
66
69
107
123
130
126
90
87
64
52
39
16
2
2
2
(7)
(9)
(8)
(8)
1
7
1
(3)
(2)
(1)
(0)
4
3
(10)
(12)
(15)
(15)
(2)
(7)
(6)
(6)
(1)
(1)
(1)
1
Pre-Tax Income
315
N/A
348
+11%
369
+6%
394
+7%
404
+3%
377
-7%
398
+6%
391
-2%
418
+7%
478
+14%
528
+10%
581
+10%
615
+6%
631
+3%
596
-6%
582
-2%
563
-3%
480
-15%
386
-20%
322
-17%
295
-8%
359
+22%
435
+21%
605
+39%
725
+20%
908
+25%
1 250
+38%
1 444
+16%
1 712
+19%
1 894
+11%
1 742
-8%
1 773
+2%
1 518
-14%
1 069
-30%
647
-40%
346
-46%
102
-71%
231
+126%
437
+89%
423
-3%
567
+34%
Net Income
Tax Provision
(37)
(43)
(46)
(57)
(61)
(49)
(52)
(43)
(44)
(65)
(71)
(81)
(85)
(84)
(81)
(78)
(79)
(51)
(33)
(28)
(40)
(66)
(90)
(110)
(105)
(88)
(107)
(126)
(140)
(175)
(166)
(141)
(115)
(47)
(1)
37
63
47
26
12
(14)
Income from Continuing Operations
278
306
323
336
342
328
346
348
375
413
457
500
530
547
515
504
484
429
354
294
255
293
346
495
620
820
1 142
1 318
1 573
1 718
1 576
1 633
1 403
1 023
646
383
165
278
462
434
553
Income to Minority Interest
(4)
(8)
(9)
(7)
(8)
(10)
(15)
(21)
(25)
(22)
(29)
(34)
(43)
(52)
(53)
(54)
(49)
(39)
(29)
(29)
(25)
(6)
(13)
(27)
(53)
(119)
(221)
(270)
(290)
(303)
(235)
(316)
(311)
(269)
(205)
(80)
(32)
(52)
(73)
(48)
(53)
Net Income (Common)
274
N/A
298
+9%
314
+5%
330
+5%
334
+1%
319
-5%
332
+4%
328
-1%
349
+7%
391
+12%
428
+10%
466
+9%
487
+5%
495
+2%
462
-7%
451
-2%
435
-4%
390
-10%
325
-17%
265
-19%
230
-13%
287
+25%
333
+16%
468
+41%
567
+21%
702
+24%
921
+31%
1 047
+14%
1 282
+22%
1 416
+10%
1 341
-5%
1 317
-2%
1 092
-17%
754
-31%
441
-42%
303
-31%
132
-56%
226
+71%
390
+72%
386
-1%
500
+30%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.16
+7%
0.16
N/A
0.16
N/A
0.15
-6%
0.15
N/A
0.14
-7%
0.15
+7%
0.16
+7%
0.18
+13%
0.2
+11%
0.21
+5%
0.21
N/A
0.2
-5%
0.19
-5%
0.18
-5%
0.16
-11%
0.14
-13%
0.12
-14%
0.1
-17%
0.11
+10%
0.12
+9%
0.16
+33%
0.2
+25%
0.26
+30%
0.33
+27%
0.38
+15%
0.46
+21%
0.5
+9%
0.41
-18%
0.41
N/A
0.35
-15%
0.24
-31%
0.14
-42%
0.09
-36%
0.04
-56%
0.07
+75%
0.12
+71%
0.12
N/A
0.16
+33%

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