G

Guangzhou Tinci Materials Technology Co Ltd
SZSE:002709

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Guangzhou Tinci Materials Technology Co Ltd
SZSE:002709
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Price: 23.78 CNY -2.54% Market Closed
Market Cap: 45.8B CNY
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Income Statement

Earnings Waterfall
Guangzhou Tinci Materials Technology Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-10B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.3B CNY
Operating Income
821.5m CNY
Other Expenses
-344.3m CNY
Net Income
477.2m CNY

Income Statement
Guangzhou Tinci Materials 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
674
N/A
706
+5%
724
+3%
759
+5%
837
+10%
946
+13%
1 136
+20%
1 379
+21%
1 646
+19%
1 837
+12%
1 872
+2%
1 972
+5%
2 025
+3%
2 057
+2%
2 114
+3%
2 064
-2%
2 021
-2%
2 080
+3%
2 188
+5%
2 356
+8%
2 547
+8%
2 755
+8%
2 736
-1%
3 130
+14%
3 486
+11%
4 119
+18%
5 156
+25%
6 226
+21%
8 047
+29%
11 091
+38%
14 678
+32%
17 755
+21%
20 897
+18%
22 317
+7%
21 482
-4%
19 940
-7%
18 012
-10%
15 405
-14%
13 554
-12%
12 868
-5%
12 143
-6%
Gross Profit
Cost of Revenue
(476)
(498)
(515)
(535)
(593)
(652)
(752)
(868)
(1 004)
(1 107)
(1 163)
(1 260)
(1 329)
(1 360)
(1 463)
(1 506)
(1 528)
(1 597)
(1 662)
(1 752)
(1 866)
(2 173)
(2 031)
(2 081)
(2 241)
(2 713)
(3 388)
(4 223)
(5 201)
(7 211)
(9 179)
(10 867)
(13 102)
(13 867)
(14 102)
(13 617)
(12 871)
(11 583)
(10 483)
(10 358)
(10 015)
Gross Profit
198
N/A
208
+5%
210
+1%
223
+7%
244
+9%
293
+20%
384
+31%
511
+33%
643
+26%
731
+14%
708
-3%
711
+0%
696
-2%
698
+0%
651
-7%
558
-14%
492
-12%
483
-2%
525
+9%
603
+15%
681
+13%
582
-15%
705
+21%
1 048
+49%
1 245
+19%
1 406
+13%
1 767
+26%
2 002
+13%
2 845
+42%
3 880
+36%
5 500
+42%
6 888
+25%
7 794
+13%
8 450
+8%
7 380
-13%
6 323
-14%
5 141
-19%
3 822
-26%
3 070
-20%
2 510
-18%
2 128
-15%
Operating Income
Operating Expenses
(129)
(144)
(146)
(153)
(171)
(196)
(218)
(241)
(262)
(310)
(320)
(331)
(337)
(343)
(346)
(364)
(362)
(374)
(407)
(442)
(499)
(490)
(598)
(680)
(689)
(555)
(745)
(660)
(857)
(910)
(1 274)
(1 563)
(1 743)
(1 721)
(1 594)
(1 573)
(1 419)
(1 387)
(1 387)
(1 310)
(1 307)
Selling, General & Administrative
(124)
(101)
(140)
(148)
(163)
(133)
(207)
(227)
(246)
(197)
(279)
(292)
(279)
(229)
(313)
(334)
(351)
(255)
(322)
(322)
(345)
(324)
(357)
(362)
(390)
(331)
(386)
(398)
(388)
(474)
(560)
(612)
(716)
(772)
(772)
(788)
(789)
(757)
(714)
(706)
(707)
Research & Development
0
(36)
0
0
0
(53)
0
0
0
(99)
0
0
(31)
(106)
0
0
(28)
(98)
(75)
(106)
(111)
(114)
(130)
(149)
(158)
(157)
(199)
(213)
(266)
(359)
(496)
(695)
(903)
(852)
(857)
(782)
(664)
(597)
(645)
(627)
(619)
Depreciation & Amortization
0
(6)
0
0
0
(10)
0
0
0
(14)
0
0
0
(20)
0
0
0
(53)
0
0
0
(66)
0
0
0
(74)
0
0
0
(102)
0
0
0
(130)
0
0
0
(153)
0
0
0
Other Operating Expenses
(5)
(0)
(6)
(4)
(8)
(1)
(11)
(15)
(16)
(1)
(41)
(39)
(27)
12
(33)
(30)
17
32
(10)
(14)
(42)
14
(111)
(169)
(142)
8
(161)
(49)
(203)
24
(217)
(256)
(124)
33
35
(2)
34
120
(28)
22
19
Operating Income
69
N/A
64
-8%
64
0%
71
+11%
73
+3%
97
+33%
167
+72%
270
+62%
380
+41%
421
+11%
389
-8%
381
-2%
359
-6%
354
-1%
305
-14%
194
-36%
131
-33%
110
-16%
119
+8%
162
+37%
182
+12%
92
-50%
107
+16%
368
+245%
556
+51%
852
+53%
1 023
+20%
1 342
+31%
1 988
+48%
2 970
+49%
4 226
+42%
5 325
+26%
6 052
+14%
6 729
+11%
5 786
-14%
4 751
-18%
3 722
-22%
2 434
-35%
1 684
-31%
1 199
-29%
822
-32%
Pre-Tax Income
Interest Income Expense
0
3
3
1
(2)
(2)
(2)
11
19
54
55
48
54
24
471
499
473
(46)
(27)
(74)
(78)
(70)
(76)
(80)
(85)
(72)
(79)
(72)
(57)
(38)
(32)
(12)
109
19
101
87
(59)
(83)
(112)
(124)
(149)
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
(19)
(3)
(3)
(6)
(21)
(8)
(6)
(5)
479
2
0
(0)
(9)
(3)
(4)
(2)
(145)
(1)
3
(1)
(263)
(12)
(16)
(8)
124
8
10
9
(26)
8
6
5
Gain/Loss on Disposition of Assets
(0)
(1)
0
(1)
(0)
0
0
1
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
9
8
(1)
(1)
20
20
24
26
9
13
18
7
(1)
0
(7)
2
(9)
(9)
(20)
(22)
(11)
(14)
(5)
(3)
(4)
(8)
(5)
27
33
30
29
(2)
0
1
(1)
(9)
(0)
(20)
(19)
(7)
Pre-Tax Income
96
N/A
73
-24%
74
+1%
70
-5%
69
-1%
115
+66%
185
+61%
305
+65%
425
+39%
465
+9%
454
-2%
443
-2%
415
-6%
357
-14%
769
+116%
681
-11%
600
-12%
533
-11%
84
-84%
68
-19%
83
+21%
0
-100%
14
+4 567%
280
+1 901%
467
+67%
626
+34%
934
+49%
1 269
+36%
1 958
+54%
2 702
+38%
4 213
+56%
5 326
+26%
6 150
+15%
6 872
+12%
5 895
-14%
4 847
-18%
3 662
-24%
2 324
-37%
1 559
-33%
1 061
-32%
670
-37%
Net Income
Tax Provision
(13)
(9)
(9)
(9)
(8)
(16)
(27)
(43)
(60)
(69)
(65)
(64)
(59)
(55)
(122)
(112)
(106)
(86)
(22)
(22)
(26)
(29)
(29)
(58)
(78)
(126)
(181)
(249)
(315)
(394)
(669)
(856)
(1 027)
(1 027)
(880)
(749)
(563)
(482)
(303)
(212)
(201)
Income from Continuing Operations
83
64
65
61
61
99
158
262
365
395
389
378
356
301
647
569
494
447
63
46
57
(29)
(15)
223
389
500
753
1 020
1 643
2 307
3 544
4 470
5 122
5 844
5 015
4 099
3 099
1 842
1 256
850
469
Income to Minority Interest
0
(2)
(2)
0
0
0
0
1
1
1
1
2
2
4
5
5
6
9
11
14
17
45
44
55
56
32
25
(16)
(75)
(99)
(125)
(139)
(107)
(130)
(103)
(2)
7
48
54
(10)
8
Net Income (Common)
79
N/A
62
-22%
63
+2%
61
-3%
61
0%
100
+63%
158
+59%
263
+66%
366
+39%
396
+8%
390
-2%
381
-2%
358
-6%
305
-15%
652
+114%
574
-12%
499
-13%
456
-9%
73
-84%
61
-17%
74
+21%
16
-78%
29
+79%
278
+850%
445
+60%
533
+20%
778
+46%
1 004
+29%
1 568
+56%
2 208
+41%
3 419
+55%
4 332
+27%
5 015
+16%
5 714
+14%
4 911
-14%
4 096
-17%
3 106
-24%
1 891
-39%
1 310
-31%
840
-36%
477
-43%
EPS (Diluted)
0.1
N/A
0.08
-20%
0.07
-13%
0.07
N/A
0.07
N/A
0.12
+71%
0.19
+58%
0.31
+63%
0.42
+35%
0.45
+7%
0.44
-2%
0.46
+5%
0.38
-17%
0.34
-11%
0.7
+106%
0.63
-10%
0.55
-13%
0.49
-11%
0.08
-84%
0.06
-25%
0.07
+17%
0.02
-71%
0.02
N/A
0.29
+1 350%
0.48
+66%
0.58
+21%
0.85
+47%
0.53
-38%
0.83
+57%
1.17
+41%
1.8
+54%
2.27
+26%
2.62
+15%
2.95
+13%
2.54
-14%
2.19
-14%
1.61
-26%
0.98
-39%
0.69
-30%
0.44
-36%
0.25
-43%

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