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Hangzhou Tianyuan Pet Products Co Ltd
SZSE:301335

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Hangzhou Tianyuan Pet Products Co Ltd
SZSE:301335
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Price: 24.11 CNY 1.73% Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Hangzhou Tianyuan Pet Products Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
273.3m CNY
Operating Expenses
-200.5m CNY
Operating Income
72.8m CNY
Other Expenses
-12.6m CNY
Net Income
60.2m CNY

Income Statement
Hangzhou Tianyuan Pet Products Co Ltd

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Income Statement
Currency: CNY
Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 030
N/A
1 887
-7%
2 314
+23%
1 329
-43%
2 037
+53%
1 536
-25%
Gross Profit
Cost of Revenue
(1 726)
(1 518)
(1 875)
(1 056)
(1 683)
(1 263)
Gross Profit
304
N/A
369
+21%
439
+19%
273
-38%
354
+29%
273
-23%
Operating Income
Operating Expenses
(157)
(220)
(266)
(179)
(253)
(200)
Selling, General & Administrative
(145)
(193)
(245)
(163)
(217)
(181)
Research & Development
(18)
(19)
(25)
(16)
(24)
(18)
Depreciation & Amortization
0
(15)
0
0
(18)
0
Other Operating Expenses
6
7
3
1
5
(2)
Operating Income
147
N/A
149
+1%
172
+16%
95
-45%
100
+6%
73
-27%
Pre-Tax Income
Interest Income Expense
(2)
8
0
(7)
(3)
5
Non-Reccuring Items
0
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
(0)
Pre-Tax Income
146
N/A
157
+8%
173
+10%
87
-49%
97
+11%
77
-21%
Net Income
Tax Provision
(25)
(28)
(30)
(18)
(21)
(18)
Income from Continuing Operations
121
129
143
70
77
59
Income to Minority Interest
0
(1)
(1)
(1)
0
1
Net Income (Common)
121
N/A
129
+6%
142
+11%
69
-52%
77
+11%
60
-22%
EPS (Diluted)
0.96
N/A
1.32
+38%
1.12
-15%
0.55
-51%
0.61
+11%
0.48
-21%

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