30

Trust Alliance Information Development Inc Ltd ShanghaiSHE 300469 Stock Report

Last reporting period 30 Sep, 2023

Updated 14 Nov, 2024

Last price

Market cap $B

0.139

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Trust Alliance Statements

30

Data from Trust Alliance`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 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Trust Alliance Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

55.195

37.3 %

34.098

21.097

1313.8 %

12.187

37.763

48.669

21.1 %

-27.572

28.7 %

-4.073

-0.361

-32.006

25.4 %

-8.881

-15.587

51.7 %

-0.063

247.9

2023-06-30
%

40.201

12.6 %

38.709

1.492

-89.1 %

12.107

31.121

40.187

11.9 %

-38.695

-74.1 %

-4.062

-0.15

-42.906

-65.2 %

-0.225

-32.304

-77.3 %

-0.138

234.25

2023-03-31
%

35.694

-74.5 %

100

21.993

61.6

13.701

-18.9 %

38.4

3.187

8.9

33.055

92.6

35.925

-64.4 %

100.6

-22.224

73.5 %

-62.3

-3.775

-10.6

0.024

0.07

-25.975

70.5 %

-72.8

0.111

0.3

-18.225

79.3 %

-51.06

-0.089

205.14

2022-12-31
%

139.83

110.4 %

100

122.94

87.9

16.894

-32.7 %

12.1

31.484

22.5

70.564

50.5

100.89

137.3 %

72.2

-83.998

-382.6 %

-60.07

-1.595

-1.1

-2.312

-1.7

-88.099

-327.2 %

-63.003

11.496

8.2

-88.192

-464.3 %

-63.07

-0.429

205.52

2022-09-30
%

66.475

98.9 %

100

41.369

62.2

25.106

76.7 %

37.8

12.087

18.2

36.786

55.3

42.512

-0.5 %

64

-17.406

39 %

-26.2

-3.23

-4.9

0.002

0.004

-20.624

45.5 %

-31.03

-1.525

-2.3

-15.628

40.8 %

-23.5

-0.077

204.01

2022-06-30
%

33.419

40.4 %

100

19.207

57.5

14.212

86.3 %

42.5

5.725

17.1

36.639

109.6

42.735

18 %

127.9

-28.523

0.2 %

-85.3

-9.321

-27.9

-0.006

-0.02

-37.849

-13.9 %

-113.3

-5.058

-15.1

-26.379

9.7 %

-78.9

-0.129

205.22

2022-03-31
%

23.798

-78.5 %

100

16.171

68

7.627

-16.2 %

32

7.479

31.4

29.808

125.3

36.217

-26.6 %

152.2

-28.59

28.9 %

-120.1

-4.629

-19.5

0.003

0.01

-33.217

32.8 %

-139.6

-3.06

-12.9

-29.224

54.1 %

-122.8

-0.142

205.14

2021-12-31
%

110.87

-22.5 %

100

101.77

91.8

9.098

-75.7 %

8.2

12.229

11

44.226

39.9

49.328

13.3 %

44.5

-40.23

-562 %

-36.3

-9.075

-8.2

-0.141

-0.1

-49.442

-532.3 %

-44.6

15.936

14.4

-63.72

-731.1 %

-57.5

-0.306

208.5

2021-09-30
%

143.06

52.3 %

100

105.61

73.8

37.45

5.7 %

26.2

9.653

6.7

39.278

27.5

43.528

164.5 %

30.4

-6.077

-132 %

-4.2

-1.745

-1.2

-0.01

-0.007

-7.82

-134.8 %

-5.5

-1.094

-0.8

-7.667

-151.3 %

-5.4

-0.038

204.01

2021-06-30
%

93.913

26.9 %

100

58.478

62.3

35.435

94.7 %

37.7

12.422

13.2

34.984

37.3

16.457

-60.3 %

17.5

18.978

181.8 %

20.2

4.524

4.8

-1.074

-1.1

22.45

185 %

23.9

1.361

1.4

14.959

162.1 %

15.9

0.073

204.01

2021-03-31
%

74

-55.5 %

100

55.8

75.4

18.2

184.4 %

24.6

10.1

13.6

33.1

44.7

41.5

-35.1 %

56.1

-23.2

59.7 %

-31.4

-3.2

-4.3

0

-26.4

58.7 %

-35.7

-2.7

-3.6

-24.1

58.7 %

-32.6

-0.12

205.1

2020-12-31
%

166.4

-4.3 %

100

160

96.2

6.4

-87.5 %

3.8

29.9

18

29.3

17.6

63.9

63.8 %

38.4

-57.5

-579.2 %

-34.6

-5.6

-3.4

-0.8

-0.5

-63.9

-697.2 %

-38.4

-6.4

-3.8

-58.4

-1427.3 %

-35.1

-0.28

205.1

2020-09-30
%

173.9

-17.5 %

100

122.9

70.7

51

-22.4 %

29.3

7.3

4.2

33.6

19.3

39

-10.3 %

22.4

12

-45.9 %

6.9

-0.9

-0.5

-0.4

-0.2

10.7

-46 %

6.2

3.5

2

4.4

-75.4 %

2.5

0.02

205.1

2020-06-30
%

210.8

908.6 %

100

145.1

68.8

65.7

764.5 %

31.2

8.8

4.2

41.5

19.7

43.5

12.7 %

20.6

22.2

171.4 %

10.5

-2.5

-1.2

-0.1

-0.05

19.8

159.5 %

9.4

1.9

0.9

17.9

164.4 %

8.5

0.09

206.3

2020-03-31
%

20.9

-88.1 %

100

13.3

63.6

7.6

445.5 %

36.4

12

57.4

27.3

130.6

38.6

-77.1 %

184.7

-31.1

81.8 %

-148.8

-2.2

-10.5

0

-33.3

80.4 %

-159.3

-3.7

-17.7

-27.8

81.6 %

-133.01

-0.14

204

2019-12-31
%

175.2

-0.5 %

100

177.5

101.3

-2.2

-104.2 %

-1.3

78.6

44.9

65.9

37.6

168.2

272.1 %

96

-170.5

-2468.1 %

-97.3

0.8

0.5

-0.6

-0.3

-170.2

-12257.1 %

-97.1

-23.7

-13.5

-151.2

-8057.9 %

-86.3

-0.74

203.9

2019-09-30
%

176.1

-24.6 %

100

123.7

70.2

52.4

-37.2 %

29.8

14.2

8.1

37.2

21.1

45.2

-30.2 %

25.7

7.2

-61.5 %

4.1

-5.6

-3.2

-0.2

-0.1

1.4

-91.3 %

0.8

-0.2

-0.1

1.9

-87.4 %

1.1

0.01

204.1

2019-06-30
%

233.5

322.2 %

100

150

64.2

83.5

286.6 %

35.8

22

9.4

44.7

19.1

64.8

67 %

27.8

18.7

208.1 %

8

-2.7

-1.2

0

16

176.6 %

6.9

2.3

1

15.1

192.6 %

6.5

0.07

204

2019-03-31
%

55.3

-83.6 %

100

33.8

61.1

21.6

-79.5 %

39.1

10.3

18.6

33.2

60

38.8

-31.7 %

70.2

-17.3

-135.7 %

-31.3

-3.6

-6.5

0

-20.9

-144.7 %

-37.8

-2.7

-4.9

-16.3

-143.5 %

-29.5

-0.08

207.4

2018-12-31
%

337.8

153.8 %

100

232.6

68.9

105.2

76.5 %

31.1

17.9

5.3

44.3

13.1

56.8

23.7 %

16.8

48.4

253.3 %

14.3

-1.6

-0.5

-0.2

-0.06

46.8

341.5 %

13.9

0.2

0.06

37.5

312.1 %

11.1

0.1

391.8

2018-09-30
%

133.1

-30.7 %

100

73.5

55.2

59.6

-15.9 %

44.8

18.5

13.9

27.5

20.7

45.9

-11.7 %

34.5

13.7

-27.5 %

10.3

-3.1

-2.3

0

10.6

-31.2 %

8

2

1.5

9.1

-44.8 %

6.8

0.06

145.9

2018-06-30
%

192.2

338.8 %

100

121.3

63.1

70.9

259.9 %

36.9

0

49.9

26

52

30.3 %

27.1

18.9

193.1 %

9.8

-3.5

-1.8

0

15.4

168.8 %

8

0.1

0.05

16.5

190.7 %

8.6

0.08

204.2

2018-03-31
%

43.8

-79.9 %

100

24.2

55.3

19.7

-75.2 %

45

0

40.6

92.7

39.9

8.4 %

91.1

-20.3

-147.5 %

-46.3

-2.1

-4.8

0.1

0.2

-22.4

-162.2 %

-51.1

-3.4

-7.8

-18.2

-157.8 %

-41.6

-0.09

207.4

2017-12-31

218.3

62.3 %

138.8

79.5

24.8 %

45.1

36.8

-22.4 %

42.7

160.4 %

-1.3

-5.4

36

172.7 %

2.7

31.5

158.2 %

0.15

207.4

2017-09-30

134.5

-17.6 %

70.7

63.7

6.2 %

46.2

47.4

-5.4 %

16.4

64 %

-3.9

0.7

13.2

13.8 %

1.9

12.2

17.3 %

0.06

209

2017-06-30

163.3

238.1 %

103.2

60

177.8 %

45.5

50.1

9.9 %

10

141.8 %

-2.8

4.4

11.6

145.3 %

1.8

10.4

149.8 %

0.05

209

2017-03-31

48.3

-78.2 %

26.6

21.6

-76.8 %

45.2

45.6

-30.9 %

-23.9

-188.5 %

-2

0.4

-25.6

-182.6 %

-4

-20.9

-172.8 %

-0.1

209

2016-12-31

221.9

89.8 %

128.8

93.1

73 %

54.6

66

77.4 %

27

63.6 %

-1.9

5.9

31

97.5 %

0.6

28.7

120.8 %

0.14

209

2016-09-30

116.9

-18 %

63.1

53.8

9.1 %

37.3

37.2

-5.3 %

16.5

66.7 %

-2.1

1.3

15.7

51 %

2

13

39.8 %

0.06

209

2016-06-30

142.6

258.3 %

93.3

49.3

172.4 %

35.7

39.3

-7.5 %

9.9

140.4 %

-3

3.5

10.4

140.6 %

1.7

9.3

144.3 %

0.05

204.4

2016-03-31

39.8

-81.6 %

21.7

18.1

-77.9 %

42.2

42.5

-20.1 %

-24.5

-185.4 %

-1.3

0.2

-25.6

-159.4 %

-3.7

-21

-151.7 %

-0.1

204.4

2015-12-31

216

146 %

134.2

81.9

92.3 %

44.3

53.2

97.8 %

28.7

82.8 %

-2.8

17.3

43.1

207.9 %

4.3

40.6

310.1 %

0.4

102.5

2015-09-30

87.8

-20.2 %

45.2

42.6

8.7 %

26.4

26.9

-1.1 %

15.7

30.8 %

-2

0.3

14

41.4 %

1.5

9.9

22.2 %

0.06

162.4

2015-06-30

110

356.4 %

70.8

39.2

256.4 %

25.7

27.2

-21.6 %

12

150.6 %

-2.2

0.2

9.9

140.7 %

1.4

8.1

139.9 %

0.05

153.7

2015-03-31

24.1

-87.6 %

13.1

11

-87.3 %

34.7

34.7

8.8 %

-23.7

-143.3 %

-1.2

0.6

-24.3

-144.9 %

-3.5

-20.3

-145.9 %

-0.13

153.3

2014-12-31

195

109.7 %

108.4

86.6

181.2 %

12.3

31.9

31.8 %

54.7

741.5 %

-2.5

1.9

54.1

982 %

6.7

44.2

766.7 %

0.34

129.7

2014-09-30

93

62.2

30.8

23.9

24.2

6.5

-2

0.5

5

0.6

5.1

0.03

178.6

View Section: Balance Sheet