B

Beijing Tongtech Co Ltd
SZSE:300379

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Beijing Tongtech Co Ltd
SZSE:300379
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Price: 19.03 CNY -2.76% Market Closed
Market Cap: 10.6B CNY
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Income Statement

Earnings Waterfall
Beijing Tongtech Co Ltd

Revenue
572.1m CNY
Cost of Revenue
-186.2m CNY
Gross Profit
386m CNY
Operating Expenses
-683.1m CNY
Operating Income
-297.1m CNY
Other Expenses
-365.9m CNY
Net Income
-663m CNY

Income Statement
Beijing Tongtech 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
174
N/A
187
+8%
194
+4%
209
+8%
211
+1%
218
+3%
237
+9%
242
+2%
265
+10%
308
+16%
325
+6%
338
+4%
315
-7%
314
0%
293
-7%
301
+3%
302
+1%
294
-3%
372
+27%
402
+8%
440
+10%
433
-2%
500
+16%
435
-13%
406
-7%
449
+11%
640
+43%
765
+19%
765
+0%
831
+9%
863
+4%
792
-8%
856
+8%
767
-10%
791
+3%
867
+10%
852
-2%
886
+4%
557
-37%
595
+7%
572
-4%
Gross Profit
Cost of Revenue
(6)
(6)
(4)
(10)
(14)
(19)
(38)
(42)
(56)
(74)
(72)
(85)
(76)
(81)
(74)
(75)
(83)
(80)
(92)
(110)
(108)
(99)
(120)
(111)
(111)
(114)
(129)
(153)
(142)
(149)
(199)
(213)
(255)
(251)
(269)
(261)
(247)
(261)
(201)
(191)
(186)
Gross Profit
168
N/A
181
+8%
190
+5%
199
+4%
197
-1%
199
+1%
200
+0%
200
+0%
208
+4%
234
+12%
253
+8%
253
0%
239
-5%
233
-3%
219
-6%
226
+3%
219
-3%
214
-3%
280
+31%
292
+4%
332
+14%
334
+1%
380
+14%
325
-15%
295
-9%
336
+14%
512
+53%
612
+19%
623
+2%
683
+10%
664
-3%
580
-13%
601
+4%
516
-14%
523
+1%
605
+16%
606
+0%
625
+3%
356
-43%
404
+14%
386
-5%
Operating Income
Operating Expenses
(159)
(159)
(158)
(163)
(154)
(153)
(154)
(145)
(155)
(158)
(176)
(168)
(150)
(149)
(152)
(535)
(551)
(553)
(160)
(154)
(145)
(157)
(204)
(230)
(245)
(241)
(250)
(279)
(334)
(399)
(408)
(410)
(441)
(498)
(579)
(591)
(643)
(612)
(669)
(700)
(683)
Selling, General & Administrative
(152)
(151)
(109)
(154)
(144)
(143)
(111)
(131)
(136)
(145)
(113)
(160)
(157)
(154)
(108)
(162)
(172)
(157)
(125)
(143)
(127)
(142)
(148)
(153)
(167)
(167)
(192)
(230)
(254)
(288)
(286)
(298)
(311)
(329)
(373)
(390)
(429)
(436)
(444)
(481)
(475)
Research & Development
0
0
(46)
0
0
0
(39)
0
0
0
(52)
0
0
0
(62)
0
0
(17)
(69)
(58)
(76)
(84)
(96)
(111)
(121)
(132)
(167)
(201)
(224)
(230)
(175)
(170)
(188)
(228)
(205)
(264)
(272)
(241)
(230)
(246)
(246)
Depreciation & Amortization
0
0
(2)
0
0
0
(4)
0
0
0
(11)
0
0
0
(11)
0
0
0
(10)
0
0
0
(9)
0
0
0
(12)
0
0
0
(31)
0
0
0
(52)
0
0
0
(58)
0
0
Other Operating Expenses
(8)
(8)
(1)
(9)
(10)
(10)
(0)
(15)
(19)
(14)
(1)
(8)
7
5
29
(373)
(379)
(379)
43
47
58
69
48
33
42
58
121
153
144
119
84
57
58
59
52
64
58
66
64
27
37
Operating Income
9
N/A
22
+152%
32
+45%
35
+9%
43
+23%
46
+6%
46
+0%
55
+19%
54
-2%
75
+40%
77
+3%
85
+10%
89
+5%
84
-6%
66
-21%
(309)
N/A
(332)
-7%
(340)
-2%
120
N/A
137
+14%
187
+36%
177
-5%
176
-1%
95
-46%
50
-47%
95
+90%
262
+176%
333
+27%
289
-13%
283
-2%
256
-10%
170
-34%
160
-6%
18
-89%
(56)
N/A
14
N/A
(37)
N/A
13
N/A
(313)
N/A
(296)
+5%
(297)
0%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(2)
(1)
0
2
2
3
3
3
6
5
6
9
5
6
9
8
6
3
(4)
(8)
(5)
(5)
(2)
1
2
3
5
5
6
6
3
2
(2)
(3)
(2)
2
10
18
26
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(385)
0
0
0
(0)
0
0
0
(18)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(382)
(382)
(382)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
0
0
0
(1)
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
26
27
34
40
33
32
35
34
33
38
44
35
21
14
14
6
14
13
(0)
(0)
(1)
(2)
(0)
(5)
(5)
(5)
(5)
(0)
(0)
(0)
(1)
(1)
(2)
(3)
(1)
(2)
(0)
(0)
(2)
(4)
(4)
Pre-Tax Income
32
N/A
45
+44%
63
+38%
74
+18%
76
+3%
79
+4%
82
+4%
91
+10%
90
-1%
116
+29%
126
+9%
125
-1%
115
-7%
107
-7%
(299)
N/A
(297)
+1%
(309)
-4%
(318)
-3%
127
N/A
140
+11%
182
+30%
167
-9%
153
-8%
85
-44%
43
-50%
91
+113%
259
+184%
336
+30%
294
-12%
288
-2%
262
-9%
174
-33%
161
-8%
18
-89%
(60)
N/A
10
N/A
(40)
N/A
14
N/A
(688)
N/A
(664)
+4%
(657)
+1%
Net Income
Tax Provision
(3)
(4)
(6)
(8)
(9)
(11)
(12)
(11)
(13)
(18)
(15)
(13)
(9)
(3)
(8)
(10)
(5)
(5)
(4)
(6)
(17)
(18)
(12)
0
10
13
(14)
(25)
(13)
(16)
(14)
2
4
11
20
8
10
18
15
2
(6)
Income from Continuing Operations
28
42
57
66
67
68
71
80
77
98
111
111
106
104
(307)
(307)
(313)
(323)
122
134
165
148
141
85
53
104
244
310
280
272
248
176
165
29
(39)
18
(30)
32
(673)
(661)
(663)
Income to Minority Interest
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
Net Income (Common)
28
N/A
42
+48%
57
+36%
66
+16%
67
+2%
68
+1%
71
+4%
80
+13%
77
-4%
98
+28%
111
+14%
111
0%
106
-5%
104
-1%
(307)
N/A
(307)
+0%
(313)
-2%
(323)
-3%
122
N/A
134
+10%
165
+23%
148
-10%
141
-5%
85
-40%
53
-38%
104
+96%
244
+136%
310
+27%
280
-10%
272
-3%
248
-9%
176
-29%
165
-6%
29
-82%
(39)
N/A
18
N/A
(30)
N/A
32
N/A
(673)
N/A
(661)
+2%
(663)
0%
EPS (Diluted)
0.1
N/A
0.14
+40%
0.17
+21%
0.17
N/A
0.19
+12%
0.19
N/A
0.19
N/A
0.21
+11%
0.21
N/A
0.22
+5%
0.27
+23%
0.26
-4%
0.24
-8%
0.24
N/A
-0.69
N/A
-0.69
N/A
-0.7
-1%
-0.72
-3%
0.29
N/A
0.32
+10%
0.35
+9%
0.34
-3%
0.33
-3%
0.18
-45%
0.11
-39%
0.23
+109%
0.54
+135%
0.66
+22%
0.6
-9%
0.57
-5%
0.54
-5%
0.39
-28%
0.37
-5%
0.08
-78%
-0.09
N/A
0.03
N/A
-0.04
N/A
0.05
N/A
-1.31
N/A
-1.16
+11%
-1.19
-3%

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