Tian Lun Statements
16
Data from Tian Lun`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:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Tian Lun 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
3 758.8
-5.2 %
100
2 928.06
77.9
830.74
33.5 %
22.1
—
0
183.51
4.9
169.96
32 %
4.5
660.78
33.9 %
17.6
-157.78
-4.2
-5.95
-0.2
437.82
57.4 %
11.6
129.17
3.4
292.91
56.9 %
7.8
0.302
969.07
3 966.65
4.4 %
100
3 344.55
84.3
622.11
-21 %
15.7
—
0
142.12
3.6
128.76
14.5 %
3.2
493.34
-26.9 %
12.4
-209.95
-5.3
-3.915
-0.1
278.21
-30.3 %
7
80.579
2
186.65
-31.8 %
4.7
0.193
969.1
3 798.15
1.4 %
100
3 010.95
79.3
787.2
30 %
20.7
—
0
171.31
4.5
112.48
-4.8 %
3
674.72
38.4 %
17.8
-207.18
-5.5
-6.651
-0.2
399.15
47.3 %
10.5
116.16
3.1
273.49
59.8 %
7.2
0.278
982.88
3 744.71
-7.6 %
100
3 139
83.8
605.71
-33.5 %
16.2
—
0
139.51
3.7
118.19
-25.1 %
3.2
487.52
-35.2 %
13
-214.09
-5.7
-2.454
-0.07
270.98
-58.7 %
7.2
84.696
2.3
171.11
-64.7 %
4.6
0.174
982.78
4 050.95
12.5 %
100
3 140.55
77.5
910.39
4.8 %
22.5
—
0
167.81
4.1
157.87
110.8 %
3.9
752.53
-5.2 %
18.6
-92.252
-2.3
-3.815
-0.09
656.88
-6.9 %
16.2
160.07
4
485.32
-5.8 %
12
0.487
995.67
3 599.4
4.5 %
100
2 730.67
75.9
868.73
-8.5 %
24.1
—
0
127.09
3.5
74.871
-46.1 %
2.1
793.86
-2.1 %
22.1
-84.417
-2.3
-3.52
-0.1
705.92
-19.8 %
19.6
174.62
4.9
515.36
-22.9 %
14.3
0.513
1 003.62
3 444.24
15 %
100
2 494.61
72.4
949.63
13.5 %
27.6
—
0
144.81
4.2
139.02
36.5 %
4
810.62
10.3 %
23.5
73.536
2.1
-4.281
-0.1
879.87
63.4 %
25.5
203.82
5.9
668.36
78.2 %
19.4
0.666
1 003.34
2 995.53
-11.9 %
100
2 159.04
72.1
836.49
-4.3 %
27.9
—
0
110.64
3.7
101.82
11.2 %
3.4
734.67
-6.2 %
24.5
-194.77
-6.5
-1.395
-0.05
538.5
-2.4 %
18
150.89
5
375.16
-2.4 %
12.5
0.375
1 000.42
3 398.37
7.9 %
100
2 523.94
74.3
874.43
5.4 %
25.7
—
0
149.48
4.4
91.556
-12.5 %
2.7
782.87
8 %
23
-218.13
-6.4
-2.095
-0.06
551.93
-4.1 %
16.2
159.71
4.7
384.24
-5.1 %
11.3
0.385
997.42
3 150.25
-2 %
100
2 320.79
73.7
829.46
-10.8 %
26.3
—
0
106.84
3.4
104.61
-15.1 %
3.3
724.85
-10.2 %
23
-148.62
-4.7
-0.783
-0.02
575.45
3.8 %
18.3
154.21
4.9
404.94
14.4 %
12.9
0.408
992.75
3 213.91
69.2 %
100
2 283.54
71.1
930.37
86.9 %
28.9
—
0
126.68
3.9
123.18
64.4 %
3.8
807.2
90.9 %
25.1
-254.04
-7.9
-1.561
-0.05
554.58
78.8 %
17.3
181.1
5.6
353.83
64.3 %
11
0.355
995.87
1 899.34
17.3 %
100
1 401.5
73.8
497.84
28 %
26.2
—
0
81.588
4.3
74.905
17.3 %
3.9
422.94
30.1 %
22.3
-111.98
-5.9
-0.733
-0.04
310.23
3 %
16.3
83.345
4.4
215.31
-1 %
11.3
0.217
990.81
1 618.66
8.6 %
1 229.78
388.88
2.6 %
—
94.268
63.879
-4.9 %
325
4.2 %
-22.994
-0.852
301.15
9.6 %
68.904
217.44
16.4 %
0.219
991.22
1 490.35
6.2 %
1 111.29
379.06
4.1 %
—
69.241
67.176
63 %
311.89
-3.4 %
-36.538
-0.666
274.68
29.3 %
77.778
186.81
15.1 %
0.189
989.62
1 403.2
8.8 %
1 039
364.2
11 %
—
80.7
41.2
-5.1 %
323
13.4 %
-109.4
-1.1
212.5
-8.5 %
45.5
162.3
7.4 %
0.16
992.1
1 289.9
2.3 %
961.7
328.1
-2.3 %
—
60.1
43.4
-39.2 %
284.8
7.8 %
-52.1
-0.4
232.2
5 %
64.8
151.1
2.6 %
0.15
1 009.6
1 261.1
27.3 %
925.4
335.7
23 %
—
76.6
71.4
48.1 %
264.3
17.5 %
-86.2
6.3
221.2
6.2 %
55.3
147.3
7.6 %
0.14
1 053.4
990.8
28.8 %
717.8
273
5.3 %
—
56.1
48.2
3.7 %
224.9
5.7 %
-9.7
-6.9
208.3
9.5 %
56.2
136.9
17.1 %
0.16
855.7
769.2
33.8 %
509.9
259.3
28.2 %
—
55.1
46.5
6.2 %
212.8
34.3 %
-14.5
-8
190.3
23.6 %
55.1
116.9
13.3 %
0.14
832.5
574.8
12.1 %
372.6
202.2
4.6 %
—
45.2
43.8
-5.2 %
158.4
7.6 %
-3.6
-0.8
154
9.3 %
38.3
103.2
7.3 %
0.12
827.9
512.6
28.3 %
319.2
193.3
38.4 %
—
46.4
46.2
42.6 %
147.2
37.3 %
-5.9
0.3
140.9
33.8 %
33.2
96.2
32.3 %
0.11
874.9
399.4
1.9 %
259.7
139.7
5.1 %
—
32.5
32.4
36.1 %
107.2
-1.7 %
-1.3
-0.7
105.3
-10.1 %
26.7
72.7
-4.7 %
0.09
827.9
391.9
20.8 %
259.1
132.9
12.3 %
—
35.1
23.8
9.2 %
109
13 %
9.1
-1
117.1
36.5 %
33.5
76.3
29.8 %
0.09
848.2
324.4
23.5 %
206.1
118.3
28.2 %
—
32.9
21.8
-41.9 %
96.5
75.8 %
-10.6
-0.1
85.8
79.9 %
20.2
58.8
80.4 %
0.07
827.9
262.7
39.5 %
170.3
92.3
15.8 %
—
41.1
37.5
400 %
54.9
-24 %
-7.2
0
47.7
-31.8 %
13.6
32.6
-34.9 %
0.04
827.9
188.3
32.3 %
108.6
79.7
15.5 %
—
14.9
7.5
-42.3 %
72.2
29.2 %
-2.2
-0.1
69.9
27.3 %
13.7
50.1
17.1 %
0.06
827.9
142.3
22.8 %
73.4
69
32.4 %
—
12.9
13
83.1 %
55.9
24.2 %
-1
0.1
54.9
28.3 %
11.7
42.8
32.1 %
0.1
430.8
115.9
19 %
63.8
52.1
20.3 %
—
7.4
7.1
6 %
45
23 %
-2.2
-0.2
42.8
24.1 %
10
32.4
29.1 %
0.04
827.9
97.4
18.9 %
54
43.3
22 %
—
6.7
6.7
28.8 %
36.6
20.8 %
-2.6
—
34.5
27.8 %
7.8
25.1
30.7 %
0.04
598.5
81.9
—
46.4
35.5
—
—
5.3
5.2
—
30.3
—
-3.3
—
27
—
6.2
19.2
—
0.03
598.5