S

Shenzhen Tianyuan Dic Information Technology Co Ltd
SZSE:300047

Watchlist Manager
Shenzhen Tianyuan Dic Information Technology Co Ltd
SZSE:300047
Watchlist
Price: 13.29 CNY 0.23% Market Closed
Market Cap: 8.5B CNY
Have any thoughts about
Shenzhen Tianyuan Dic Information Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Shenzhen Tianyuan Dic Information Technology Co Ltd

Revenue
8.2B CNY
Cost of Revenue
-7.4B CNY
Gross Profit
728.7m CNY
Operating Expenses
-587.6m CNY
Operating Income
141.1m CNY
Other Expenses
-116.2m CNY
Net Income
24.9m CNY

Income Statement
Shenzhen Tianyuan Dic Information Technology Co Ltd

Rotate your device to view
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
1 110
N/A
1 187
+7%
1 241
+5%
1 332
+7%
1 498
+12%
1 677
+12%
1 834
+9%
1 972
+8%
2 118
+7%
2 448
+16%
2 472
+1%
2 596
+5%
2 714
+5%
2 963
+9%
3 047
+3%
3 177
+4%
3 291
+4%
3 767
+14%
4 274
+13%
4 177
-2%
4 335
+4%
4 471
+3%
4 215
-6%
4 778
+13%
5 112
+7%
5 254
+3%
5 514
+5%
5 731
+4%
5 743
+0%
5 614
-2%
5 524
-2%
5 302
-4%
5 501
+4%
5 692
+3%
5 972
+5%
6 188
+4%
6 199
+0%
6 587
+6%
6 910
+5%
7 505
+9%
8 170
+9%
Gross Profit
Cost of Revenue
(762)
(883)
(967)
(1 032)
(1 183)
(1 346)
(1 477)
(1 599)
(1 734)
(2 012)
(2 020)
(2 137)
(2 228)
(2 383)
(2 441)
(2 507)
(2 565)
(2 993)
(3 472)
(3 382)
(3 532)
(3 744)
(3 532)
(4 058)
(4 382)
(4 540)
(4 787)
(5 000)
(5 019)
(4 862)
(4 799)
(4 590)
(4 804)
(4 997)
(5 280)
(5 514)
(5 554)
(5 887)
(6 228)
(6 805)
(7 441)
Gross Profit
349
N/A
304
-13%
274
-10%
300
+10%
314
+5%
331
+5%
357
+8%
373
+4%
383
+3%
437
+14%
452
+4%
459
+1%
486
+6%
580
+19%
606
+5%
670
+11%
726
+8%
774
+7%
802
+4%
795
-1%
803
+1%
727
-9%
683
-6%
720
+5%
730
+1%
715
-2%
727
+2%
730
+0%
723
-1%
752
+4%
725
-4%
712
-2%
698
-2%
695
0%
691
-1%
674
-3%
644
-4%
700
+9%
682
-3%
700
+3%
729
+4%
Operating Income
Operating Expenses
(217)
(221)
(223)
(234)
(239)
(260)
(263)
(274)
(297)
(316)
(330)
(326)
(326)
(375)
(380)
(419)
(457)
(469)
(474)
(470)
(463)
(496)
(457)
(445)
(444)
(446)
(456)
(486)
(493)
(573)
(522)
(524)
(530)
(532)
(525)
(517)
(502)
(517)
(555)
(564)
(588)
Selling, General & Administrative
(214)
(126)
(220)
(227)
(230)
(150)
(252)
(264)
(287)
(186)
(313)
(330)
(347)
(260)
(423)
(456)
(432)
(321)
(367)
(309)
(303)
(309)
(289)
(285)
(278)
(274)
(291)
(307)
(313)
(307)
(303)
(296)
(304)
(327)
(336)
(336)
(320)
(329)
(322)
(326)
(345)
Research & Development
0
(84)
0
0
0
(97)
0
0
0
(119)
0
0
0
(141)
0
0
(53)
(181)
(140)
(192)
(195)
(207)
(212)
(212)
(216)
(209)
(229)
(241)
(243)
(264)
(279)
(281)
(284)
(245)
(240)
(234)
(232)
(224)
(227)
(229)
(226)
Depreciation & Amortization
0
(10)
0
0
0
(12)
0
0
0
(11)
0
0
0
(16)
0
0
0
(20)
0
0
0
(26)
0
0
0
(24)
0
0
0
(28)
0
0
0
(26)
0
0
0
(26)
0
0
0
Other Operating Expenses
(4)
(1)
(3)
(7)
(10)
(1)
(11)
(9)
(10)
(1)
(17)
3
21
42
44
37
28
53
33
31
35
47
44
52
50
62
64
62
63
25
60
54
58
66
51
53
51
62
(6)
(9)
(17)
Operating Income
131
N/A
82
-37%
51
-38%
66
+29%
75
+13%
71
-5%
94
+32%
99
+6%
87
-12%
120
+39%
122
+2%
133
+8%
160
+21%
205
+28%
227
+11%
251
+11%
270
+8%
306
+13%
329
+8%
325
-1%
339
+4%
231
-32%
226
-2%
276
+22%
287
+4%
269
-6%
271
+1%
244
-10%
230
-6%
179
-22%
203
+13%
188
-7%
168
-11%
163
-3%
166
+2%
156
-6%
142
-9%
183
+28%
126
-31%
135
+7%
141
+4%
Pre-Tax Income
Interest Income Expense
(17)
(15)
(17)
(17)
(9)
(13)
(16)
(20)
(9)
(8)
(10)
(8)
(25)
(26)
(31)
(36)
(38)
(43)
(49)
(55)
(59)
(60)
(64)
(66)
(65)
(58)
(61)
(59)
(67)
(72)
(100)
(102)
(97)
(63)
(65)
(60)
(57)
(62)
(63)
(67)
(72)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
1
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(0)
0
0
(3)
0
0
0
(15)
51
51
52
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
Total Other Income
7
6
6
13
13
13
14
10
13
22
35
17
14
4
(9)
3
4
3
3
3
3
(0)
(0)
(2)
(2)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
Pre-Tax Income
121
N/A
73
-39%
41
-44%
62
+53%
79
+27%
70
-11%
91
+29%
89
-2%
91
+3%
134
+48%
147
+9%
141
-4%
148
+5%
182
+23%
186
+2%
218
+17%
235
+8%
266
+13%
283
+7%
273
-3%
283
+4%
172
-39%
162
-6%
207
+28%
218
+5%
209
-4%
209
0%
184
-12%
162
-12%
103
-36%
102
-1%
86
-16%
71
-18%
96
+36%
101
+5%
97
-4%
86
-12%
105
+22%
113
+8%
118
+4%
120
+2%
Net Income
Tax Provision
(6)
(5)
1
2
1
5
(1)
(3)
1
0
(0)
3
(2)
(3)
(3)
(9)
(8)
(21)
(24)
(21)
(23)
(19)
(18)
(30)
(37)
(35)
(35)
(31)
(23)
(22)
(18)
(16)
(21)
(22)
(22)
(20)
(18)
(23)
(29)
(30)
(28)
Income from Continuing Operations
115
69
41
64
80
75
90
86
92
135
147
144
146
179
183
209
227
244
259
252
260
153
144
177
182
175
173
153
139
82
85
70
50
75
79
77
67
81
84
88
91
Income to Minority Interest
(5)
(7)
(8)
(9)
(12)
(12)
(14)
(17)
(17)
(20)
(19)
(21)
(22)
(23)
(24)
(26)
(26)
(29)
(35)
(30)
(34)
(36)
(35)
(45)
(49)
(43)
(41)
(39)
(37)
(42)
(43)
(42)
(42)
(42)
(45)
(44)
(42)
(53)
(55)
(61)
(67)
Net Income (Common)
110
N/A
61
-44%
34
-45%
55
+64%
68
+23%
63
-7%
75
+19%
69
-9%
75
+9%
115
+54%
128
+11%
123
-4%
124
+0%
156
+26%
160
+3%
183
+15%
201
+10%
216
+7%
223
+4%
222
-1%
226
+2%
117
-48%
109
-7%
133
+22%
133
+0%
132
0%
132
+0%
114
-14%
102
-11%
40
-61%
42
+5%
28
-33%
8
-71%
33
+303%
34
+5%
34
-1%
26
-24%
28
+10%
29
+3%
27
-7%
25
-8%
EPS (Diluted)
0.22
N/A
0.12
-45%
0.07
-42%
0.11
+57%
0.13
+18%
0.12
-8%
0.15
+25%
0.14
-7%
0.15
+7%
0.21
+40%
0.23
+10%
0.22
-4%
0.22
N/A
0.26
+18%
0.26
N/A
0.29
+12%
0.31
+7%
0.34
+10%
0.34
N/A
0.34
N/A
0.35
+3%
0.18
-49%
0.17
-6%
0.21
+24%
0.21
N/A
0.21
N/A
0.21
N/A
0.18
-14%
0.16
-11%
0.06
-63%
0.07
+17%
0.04
-43%
0.01
-75%
0.05
+400%
0.05
N/A
0.05
N/A
0.04
-20%
0.04
N/A
0.05
+25%
0.04
-20%
0.04
N/A

See Also

Discover More