C

Changshu Tianyin Electromechanical Co Ltd
SZSE:300342

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Changshu Tianyin Electromechanical Co Ltd
SZSE:300342
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Price: 20.8 CNY -2.89%
Market Cap: 8.8B CNY
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Income Statement

Earnings Waterfall
Changshu Tianyin Electromechanical Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-842.2m CNY
Gross Profit
236.9m CNY
Operating Expenses
-195.4m CNY
Operating Income
41.5m CNY
Other Expenses
-10.1m CNY
Net Income
31.4m CNY

Income Statement
Changshu Tianyin Electromechanical 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
415
N/A
421
+1%
409
-3%
430
+5%
487
+13%
505
+4%
534
+6%
574
+8%
558
-3%
589
+6%
655
+11%
690
+5%
730
+6%
772
+6%
773
+0%
773
0%
792
+2%
776
-2%
746
-4%
782
+5%
777
-1%
805
+4%
945
+17%
902
-5%
889
-1%
898
+1%
898
+0%
943
+5%
1 240
+32%
1 252
+1%
1 039
-17%
1 238
+19%
957
-23%
972
+2%
839
-14%
859
+2%
901
+5%
901
0%
1 041
+16%
1 009
-3%
1 079
+7%
Gross Profit
Cost of Revenue
(280)
(284)
(266)
(281)
(313)
(322)
(328)
(354)
(346)
(363)
(395)
(415)
(442)
(472)
(461)
(476)
(498)
(504)
(510)
(550)
(534)
(545)
(627)
(603)
(602)
(606)
(596)
(625)
(823)
(849)
(725)
(887)
(721)
(741)
(641)
(655)
(683)
(685)
(793)
(780)
(842)
Gross Profit
135
N/A
136
+1%
144
+5%
148
+3%
174
+17%
183
+5%
205
+12%
220
+7%
212
-4%
225
+6%
260
+15%
275
+6%
288
+5%
300
+4%
312
+4%
297
-5%
294
-1%
273
-7%
236
-14%
232
-2%
243
+5%
261
+7%
319
+22%
299
-6%
287
-4%
292
+2%
302
+3%
318
+5%
417
+31%
404
-3%
314
-22%
351
+12%
236
-33%
231
-2%
198
-14%
204
+3%
218
+7%
216
-1%
249
+15%
229
-8%
237
+3%
Operating Income
Operating Expenses
(40)
(42)
(50)
(43)
(49)
(53)
(63)
(65)
(62)
(67)
(74)
(71)
(74)
(71)
(89)
(82)
(91)
(98)
(116)
(122)
(134)
(145)
(147)
(157)
(143)
(155)
(146)
(155)
(210)
(217)
(184)
(220)
(157)
(156)
(174)
(171)
(189)
(190)
(183)
(205)
(195)
Selling, General & Administrative
(39)
(40)
(28)
(42)
(46)
(50)
(37)
(61)
(60)
(63)
(38)
(68)
(70)
(75)
(53)
(47)
(54)
(43)
(61)
(71)
(70)
(75)
(65)
(63)
(55)
(54)
(61)
(76)
(112)
(112)
(88)
(115)
(77)
(85)
(88)
(85)
(95)
(96)
(98)
(104)
(99)
Research & Development
0
0
(15)
0
0
0
(23)
0
0
0
(30)
0
0
0
(33)
0
0
(56)
(47)
(45)
(66)
(68)
(74)
(85)
(88)
(92)
(76)
(88)
(107)
(112)
(85)
(109)
(83)
(75)
(69)
(77)
(84)
(83)
(72)
(81)
(78)
Depreciation & Amortization
0
0
0
0
0
0
(3)
0
0
0
(6)
0
0
0
(11)
0
0
0
(11)
0
0
0
(14)
0
0
0
(14)
0
0
0
(17)
0
0
0
(19)
0
0
0
(17)
0
0
Other Operating Expenses
(0)
(1)
(8)
(1)
(3)
(3)
(0)
(4)
(2)
(3)
(0)
(3)
(4)
4
8
(35)
(37)
1
3
(7)
1
(2)
6
(8)
(0)
(9)
6
9
9
6
6
5
3
3
2
(10)
(10)
(11)
4
(19)
(18)
Operating Income
95
N/A
95
+0%
93
-2%
105
+13%
125
+19%
130
+4%
143
+10%
154
+8%
150
-3%
159
+5%
185
+17%
204
+10%
213
+5%
229
+7%
223
-3%
215
-3%
203
-6%
175
-14%
120
-32%
110
-8%
109
-1%
116
+7%
172
+49%
142
-17%
144
+1%
137
-5%
156
+14%
163
+4%
207
+28%
187
-10%
130
-30%
131
+1%
79
-40%
74
-6%
24
-68%
33
+40%
29
-13%
26
-9%
66
+154%
24
-63%
41
+70%
Pre-Tax Income
Interest Income Expense
8
9
12
6
5
4
2
1
2
2
6
7
2
(0)
(4)
(7)
(5)
(2)
(8)
(14)
(14)
(16)
(11)
(7)
(5)
(9)
(10)
(12)
(16)
(14)
(8)
(15)
(6)
(0)
2
1
0
(3)
(1)
(1)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
18
19
(1)
0
(11)
0
(0)
0
0
0
(6)
(0)
(0)
(0)
(13)
0
0
0
(24)
0
0
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
3
3
3
3
3
3
4
4
5
6
4
4
1
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(1)
(2)
(2)
(1)
(2)
(1)
(1)
(0)
(1)
(0)
Pre-Tax Income
106
N/A
106
+0%
108
+1%
114
+6%
133
+17%
137
+3%
149
+8%
159
+7%
157
-2%
167
+7%
195
+17%
215
+10%
217
+1%
228
+5%
219
-4%
208
-5%
198
-5%
173
-13%
111
-36%
114
+3%
112
-2%
118
+5%
161
+37%
136
-16%
128
-6%
128
0%
146
+15%
151
+3%
191
+27%
172
-10%
115
-33%
115
0%
71
-38%
72
+1%
12
-84%
33
+178%
28
-16%
21
-23%
41
+89%
23
-44%
37
+60%
Net Income
Tax Provision
(16)
(16)
(17)
(17)
(21)
(21)
(23)
(24)
(24)
(26)
(29)
(32)
(32)
(31)
(28)
(26)
(24)
(22)
(14)
(14)
(12)
(12)
(19)
(14)
(12)
(10)
(18)
(20)
(25)
(23)
(15)
(14)
(9)
(10)
(3)
(8)
(10)
(10)
(7)
(3)
(4)
Income from Continuing Operations
90
90
91
96
112
116
126
135
133
141
166
183
185
197
191
182
174
150
98
100
100
106
142
122
116
118
128
131
166
149
100
101
62
62
9
25
18
12
34
20
33
Income to Minority Interest
0
0
0
0
(7)
(12)
(16)
(18)
(10)
0
(1)
1
0
0
(0)
(0)
(1)
(0)
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
90
N/A
90
+0%
91
+1%
96
+6%
105
+9%
104
0%
110
+5%
117
+7%
123
+5%
136
+10%
165
+22%
184
+11%
186
+1%
197
+6%
191
-3%
182
-5%
174
-5%
150
-14%
97
-35%
100
+2%
100
+0%
106
+6%
142
+34%
121
-14%
116
-4%
117
+1%
128
+9%
130
+2%
166
+27%
149
-10%
100
-33%
101
+1%
62
-39%
62
+1%
8
-87%
24
+212%
17
-31%
10
-39%
33
+218%
19
-43%
31
+67%
EPS (Diluted)
0.24
N/A
0.24
N/A
0.23
-4%
0.25
+9%
0.27
+8%
0.27
N/A
0.28
+4%
0.3
+7%
0.3
N/A
0.32
+7%
0.4
+25%
0.43
+7%
0.44
+2%
0.47
+7%
0.45
-4%
0.43
-4%
0.41
-5%
0.36
-12%
0.23
-36%
0.24
+4%
0.24
N/A
0.25
+4%
0.33
+32%
0.29
-12%
0.27
-7%
0.27
N/A
0.3
+11%
0.29
-3%
0.38
+31%
0.34
-11%
0.23
-32%
0.23
N/A
0.14
-39%
0.14
N/A
0.02
-86%
0.06
+200%
0.04
-33%
0.02
-50%
0.08
+300%
0.04
-50%
0.07
+75%

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