TL Natural Statements
85
Data from TL Natural`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
07 Nov, 2024
TL Natural Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
44.424
70.4 %
100
40.563
91.3
3.861
112.7 %
8.7
—
0
7.994
18
7.971
75.1 %
17.9
-4.11
-50.2 %
-9.3
0.11
0.2
—
0
-4
78.1 %
-9.004
0.497
1.1
-4.423
77.4 %
-10
-0.024
182.25
26.066
58.4 %
100
24.251
93
1.815
0.1 %
7
—
0
4.084
15.7
4.551
60.1 %
17.5
-2.736
-165.9 %
-10.5
0.072
0.3
—
0
-18.286
-1728.6 %
-70.2
1.388
5.3
-19.585
-2024.2 %
-75.1
-0.11
177.25
16.461
11 %
100
14.648
89
1.813
-5.6 %
11
—
0
2.935
17.8
2.842
-24.5 %
17.3
-1.029
44.1 %
-6.3
0.029
0.2
—
0
-1
45.4 %
-6.07
—
0
-0.922
48.7 %
-5.6
-0.005
177.25
14.825
-30.8 %
100
12.905
87
1.92
-69 %
13
—
0
3.762
25.4
3.762
-37.2 %
25.4
-1.842
-977.1 %
-12.4
0.01
0.07
—
0
-1.832
-886.3 %
-12.4
—
0
-1.798
-285.4 %
-12.1
-0.01
177.25
21.431
12.2 %
100
15.231
71.1
6.2
6.4 %
28.9
—
0
2.125
9.9
5.99
-18.5 %
28
0.21
113.8 %
1
0.023
0.1
—
0
0.233
114.4 %
1.1
-0.167
-0.8
0.97
161.2 %
4.5
0.005
177.25
19.093
19.3 %
100
13.268
69.5
5.825
55 %
30.5
—
0
7.21
37.8
7.351
82.2 %
38.5
-1.526
-454.9 %
-8
-0.087
-0.5
—
0
-1.613
-353.1 %
-8.4
-0.027
-0.1
-1.586
-314.1 %
-8.3
-0.009
177.25
16.01
44.8 %
100
12.251
76.5
3.759
673.5 %
23.5
—
0
4.034
25.2
4.034
53 %
25.2
-0.275
87.2 %
-1.7
-0.081
-0.5
—
0
-0.356
82.8 %
-2.2
0.027
0.2
-0.383
81.5 %
-2.4
-0.002
177.25
11.057
-11.8 %
100
10.571
95.6
0.486
-83.8 %
4.4
—
0
2.637
23.8
2.637
17.2 %
23.8
-2.151
-383.4 %
-19.5
0.076
0.7
—
0
-2.075
-173 %
-18.8
—
0
-2.075
-503.2 %
-18.8
-0.012
172.77
12.536
24.4 %
100
9.527
76
3.009
341.7 %
24
—
0
3.771
30.1
2.25
39.6 %
17.9
0.759
126.6 %
6.1
-0.069
-0.6
—
0
-0.76
74.4 %
-6.06
-0.416
-3.3
-0.344
87.6 %
-2.7
-0.002
177.32
10.08
3.9 %
100
11.325
112.4
-1.245
28 %
-12.4
—
0
1.896
18.8
1.612
25 %
16
-2.857
5.4 %
-28.3
-0.126
-1.3
—
0
-2.971
-86.7 %
-29.5
-0.186
-1.8
-2.785
-22.3 %
-27.6
-0.016
177.25
9.7
-31.3 %
100
11.429
117.8
-1.729
-69 %
-17.8
—
0
1.314
13.5
1.29
-21.9 %
13.3
-3.019
-12.9 %
-31.1
-0.272
-2.8
—
0
-1.591
46.4 %
-16.4
0.686
7.1
-2.277
25.9 %
-23.5
-0.013
170.77
14.12
-12.7 %
100
15.143
107.2
-1.023
-17.3 %
-7.2
—
0
1.651
11.7
1.651
-82.6 %
11.7
-2.674
74.2 %
-18.9
-0.296
-2.1
—
0
-2.97
81.2 %
-21.03
0.104
0.7
-3.074
78.6 %
-21.8
-0.019
165.59
16.165
6.7 %
100
17.037
105.4
-0.872
-327.7 %
-5.4
—
0
5.386
33.3
9.477
197.6 %
58.6
-10.349
-269.3 %
-64.02
-0.034
-0.2
—
0
-15.758
-417.3 %
-97.5
-1.395
-8.6
-14.363
-378.8 %
-88.9
-0.087
165.68
15.153
16.8 %
100
14.77
97.5
0.383
-47.5 %
2.5
—
0
3.474
22.9
3.185
98.8 %
21
-2.802
-221 %
-18.5
-0.244
-1.6
—
0
-3.046
-157 %
-20.1
-0.046
-0.3
-3
-162 %
-19.8
-0.018
165.59
12.976
95.4 %
100
12.247
94.4
0.729
167.8 %
5.6
—
0
4.806
37
1.602
-50 %
12.3
-0.873
79.6 %
-6.7
-0.312
-2.4
—
0
-1.185
71.4 %
-9.1
-0.04
-0.3
-1.145
72.3 %
-8.8
-0.007
158.03
6.642
-63.3 %
100
7.718
116.2
-1.076
-256.2 %
-16.2
—
0
3.028
45.6
3.203
19.6 %
48.2
-4.279
-115.1 %
-64.4
0.134
2
—
0
-4.145
-10.3 %
-62.4
-0.012
-0.2
-4.133
-26.9 %
-62.2
-0.03
139.06
18.091
-4.6 %
100
17.402
96.2
0.689
-71.3 %
3.8
—
0
2.348
13
2.678
47.4 %
14.8
-1.989
-440.6 %
-11
-0.52
-2.9
—
0
-3.758
-522.7 %
-20.8
-0.501
-2.8
-3.257
-847 %
-18.003
-0.007
500
18.959
5.4 %
100
16.558
87.3
2.401
10.4 %
12.7
—
0
1.817
9.6
1.817
12.9 %
9.6
0.584
3.5 %
3.1
0.305
1.6
—
0
0.889
68.7 %
4.7
0.453
2.4
0.436
1078.4 %
2.3
0.001
500
17.985
-4 %
100
15.811
87.9
2.174
50 %
12.1
—
0
1.61
9
1.61
39.4 %
9
0.564
91.8 %
3.1
-0.037
-0.2
—
0
0.527
84.3 %
2.9
0.49
2.7
0.037
-27.5 %
0.2
0
500
18.725
-24.5 %
100
17.276
92.3
1.449
-81.7 %
7.7
—
0
1.155
6.2
1.155
11.1 %
6.2
0.294
-95.7 %
1.6
-0.008
-0.04
—
0
0.286
-95.8 %
1.5
0.235
1.3
0.051
-99 %
0.3
0
500
24.805
23.5 %
100
16.903
68.1
7.902
165.9 %
31.9
—
0
1.449
5.8
1.04
-35.7 %
4.2
6.862
406.4 %
27.7
—
0
—
0
6.862
402.3 %
27.7
1.611
6.5
5.251
631.3 %
21.2
0.017
312.33
20.092
—
100
17.12
85.2
2.972
—
14.8
—
0
1.617
8
1.617
—
8
1.355
—
6.7
0.011
0.05
—
0
1.366
—
6.8
0.648
3.2
0.718
—
3.6
0.001
500