Tibet Water Statements
11
Data from Tibet Water`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, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Tibet Water 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
172.97
35 %
122.8
50.171
76.8 %
—
63.543
62.689
-48.5 %
-12.518
86.6 %
-1.379
—
-8.754
92.1 %
4.713
-13.467
87.8 %
-0.004
3 844.53
128.1
-30.3 %
100
99.726
77.9
28.374
-54.6 %
22.1
—
0
141.11
110.2
121.71
139 %
95
-93.335
-905.4 %
-72.9
-6.429
-5.02
—
0
-110.81
-909.1 %
-86.5
-0.525
-0.4
-110.29
-1510.1 %
-86.09
-0.038
2 920.73
183.85
-21 %
100
121.34
66
62.51
-38.9 %
34
—
0
50.922
27.7
50.922
16.7 %
27.7
11.588
-80.2 %
6.3
-6.967
-3.8
—
0
13.695
222.2 %
7.4
5.874
3.2
7.821
232.7 %
4.3
0.003
2 628.79
232.79
4.2 %
100
130.49
56.1
102.31
15.4 %
43.9
—
0
70.99
30.5
43.633
-49.8 %
18.7
58.673
3216.7 %
25.2
-13.422
-5.8
—
0
4.25
-92.1 %
1.8
1.899
0.8
2.351
-94.7 %
1
-0.002
2 621.98
223.34
-17.3 %
100
134.69
60.3
88.647
-21.8 %
39.7
—
0
86.952
38.9
86.878
30.5 %
38.9
1.769
-96.2 %
0.8
33.601
15
—
0
53.623
309.7 %
24
9.02
4
44.603
233.4 %
20
0.016
3 128.78
269.89
21 %
100
156.47
58
113.42
11.5 %
42
—
0
71.608
26.5
66.564
-15.1 %
24.7
46.856
101.2 %
17.4
-69.929
-25.9
—
0
-25.575
-142.4 %
-9.5
7.904
2.9
-33.424
-166.3 %
-12.4
-0.013
2 597.04
222.99
-28.5 %
100
121.27
54.4
101.72
-40.8 %
45.6
—
0
82.59
37
78.426
-27.4 %
35.2
23.29
-63.5 %
10.4
37.008
16.6
—
0
60.298
106.8 %
27
9.901
4.4
50.397
105.6 %
22.6
0.019
2 597.05
311.67
-23.9 %
100
139.73
44.8
171.94
-26 %
55.2
—
0
135.06
43.3
108.07
21.7 %
34.7
63.868
-55.5 %
20.5
14.266
4.6
—
0
-880.63
-636.9 %
-282.6
11.469
3.7
-892.1
-706.9 %
-286.2
-0.356
2 503.27
409.79
-5.5 %
100
177.41
43.3
232.37
2.5 %
56.7
—
0
89.989
22
88.788
23.9 %
21.7
143.59
-7.4 %
35
20.442
5
—
0
164.03
-1.7 %
40
17.046
4.2
146.98
0 %
35.9
0.059
2 503.27
433.49
-3.1 %
100
206.72
47.7
226.78
-10.5 %
52.3
—
0
113.18
26.1
71.65
-21.6 %
16.5
155.13
-4.2 %
35.8
13.461
3.1
—
0
166.79
-10.1 %
38.5
19.825
4.6
146.97
-13.8 %
33.9
0.059
2 503.29
447.17
-6 %
100
193.81
43.3
253.35
-9.3 %
56.7
—
0
92.117
20.6
91.406
6.5 %
20.4
161.95
-16.3 %
36.2
23.495
5.3
—
0
185.44
-9.4 %
41.5
14.877
3.3
170.57
10.4 %
38.1
0.068
2 503.55
475.67
4.3 %
196.45
279.21
2.6 %
—
111.43
85.834
-7.3 %
193.38
7.6 %
11.271
—
204.65
0.4 %
21.084
154.5
-3.8 %
0.061
2 546.78
456.22
5.7 %
183.98
272.24
8 %
—
93.842
92.545
57.7 %
179.7
-7 %
24.177
—
203.88
3.2 %
19.769
160.67
6.5 %
0.063
2 568.89
431.6
-1.1 %
179.6
252
-5.9 %
—
103.9
58.7
-24.2 %
193.3
1.5 %
4.2
0
197.5
-2.9 %
20.6
150.8
-3.9 %
0.06
2 568.9
436.5
7.8 %
168.8
267.7
7.3 %
—
78.2
77.4
27.7 %
190.4
0.8 %
13
-0.9
203.3
6.2 %
21.1
156.9
15.8 %
0.06
2 568.9
404.9
-5.3 %
155.3
249.6
-1.2 %
—
90
60.6
-28.5 %
188.9
12.6 %
2.5
0.1
191.5
4.5 %
33.9
135.5
-4.2 %
0.05
2 568.9
427.5
-4.2 %
174.9
252.6
-10.2 %
—
93.1
84.8
74.5 %
167.8
-27.9 %
15.4
0
183.2
-25.3 %
17.7
141.5
-20.9 %
0.06
2 568.9
446.1
36.7 %
164.8
281.3
38.8 %
—
120.9
48.6
814.7 %
232.7
11.1 %
12.5
0
245.2
11.4 %
43.2
178.9
8.7 %
0.07
2 568.9
326.4
-39.6 %
123.7
202.7
-45.7 %
—
74.9
-6.8
-115.6 %
209.5
-36.6 %
10.7
0
220.2
-36.1 %
37.6
164.6
-35.3 %
0.06
2 568.9
540.8
119.8 %
167.2
373.6
84.7 %
—
130.5
43.5
530.4 %
330.2
69 %
14.3
0
344.5
54.7 %
70.3
254.5
36.2 %
0.1
2 568.9
246
-43.5 %
43.7
202.3
-43.5 %
—
75.6
6.9
-91.4 %
195.4
-29.7 %
27.3
0
222.7
-25.1 %
35.9
186.8
-19.9 %
0.07
2 568.9
435.1
76.2 %
76.8
358.3
82.2 %
—
111.1
80.4
1969.8 %
277.9
38.3 %
19.5
0
297.4
40.3 %
64.3
233.1
31.3 %
0.09
2 568.4
246.9
-41.8 %
50.2
196.7
-41.2 %
—
60
-4.3
-105.9 %
201
-23.2 %
11
0
212
-23.7 %
34.5
177.6
-21 %
0.07
2 568.9
423.9
102.5 %
89.5
334.4
103.4 %
—
112.1
72.6
593.9 %
261.8
46.2 %
16.1
0
277.9
57 %
53
224.9
51.8 %
0.09
2 567.7
209.3
-5.8 %
44.9
164.4
11.5 %
—
51.3
-14.7
-123.1 %
179.1
113.7 %
-2.1
—
177
115.6 %
28.8
148.2
109.9 %
0.07
2 043.3
222.1
60.5 %
74.7
147.5
74.1 %
—
63.9
63.7
88.5 %
83.8
64.6 %
-1.7
-0.2
82.1
62.3 %
11.5
70.6
58.3 %
0.03
2 040.7
138.4
—
53.7
84.7
—
—
36
33.8
—
50.9
—
-0.3
0
50.6
—
5.9
44.6
—
0.02
2 040.7