Jiangsu Tianmu Statements
60
Data from Jiangsu Tianmu`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Jiangsu Tianmu 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
191.76
17.8 %
100
77.772
40.6
113.99
13.6 %
59.4
—
0
31.097
16.2
27.744
-6.5 %
14.5
86.245
22 %
45
2.097
1.1
0.037
0.02
88.377
22.9 %
46.1
21.86
11.4
57.609
33.1 %
30
0.309
186.29
162.77
35.3 %
100
62.411
38.3
100.36
98 %
61.7
—
0
30.964
19
29.666
27.6 %
18.2
70.694
157.8 %
43.4
1.309
0.8
0.018
0.01
71.924
147.5 %
44.2
20.475
12.6
43.289
126.1 %
26.6
0.232
186.29
120.26
-4.3 %
100
69.581
57.9
50.682
-11.1 %
42.1
—
0
26.297
21.9
23.258
-34.9 %
19.3
27.424
28.9 %
22.8
1.582
1.3
0.032
0.03
29.058
38.1 %
24.2
7.336
6.1
19.144
7.4 %
15.9
0.103
186.29
125.73
-18.4 %
100
68.71
54.6
57.021
-32.4 %
45.4
—
0
40.568
32.3
35.75
55.2 %
28.4
21.271
-65.3 %
16.9
0.891
0.7
-1.143
-0.9
21.036
-66.2 %
16.7
3.386
2.7
17.822
-68.3 %
14.2
0.096
186.29
154.15
373.3 %
100
69.814
45.3
84.331
992.9 %
54.7
—
0
27.14
17.6
23.028
-12.8 %
14.9
61.303
271 %
39.8
0.819
0.5
-0.019
-0.01
62.152
280.6 %
40.3
1.622
1.1
56.166
274.5 %
36.4
0.301
186.29
32.566
-42 %
100
42.011
129
-9.445
-1856.4 %
-29.002
—
0
27.033
83
26.409
17.2 %
81.1
-35.854
-63.1 %
-110.1
1.52
4.7
0.009
0.03
-34.422
-54.2 %
-105.7
0.124
0.4
-32.191
-49.8 %
-98.8
-0.173
186.29
56.13
-44.4 %
100
55.592
99
0.538
-98.9 %
1
—
0
24.213
43.1
22.524
-44.8 %
40.1
-21.987
-423 %
-39.2
-0.332
-0.6
-0.013
-0.02
-22.33
-279.7 %
-39.8
0.14
0.3
-21.49
-383.1 %
-38.3
-0.115
186.29
100.94
11.7 %
100
53.305
52.8
47.639
56.3 %
47.2
—
0
41.577
41.2
40.832
39 %
40.5
6.807
514.1 %
6.7
1.963
1.9
-0.696
-0.7
12.424
289.1 %
12.3
4.446
4.4
7.59
566.2 %
7.5
0.041
186.84
90.349
-39.5 %
100
59.874
66.3
30.475
-69.4 %
33.7
—
0
31.53
34.9
29.367
0.1 %
32.5
1.108
-98.4 %
1.2
2.101
2.3
-0.013
-0.01
3.193
-95.7 %
3.5
0.798
0.9
1.139
-97.6 %
1.3
0.006
192.45
149.33
91.4 %
100
49.599
33.2
99.731
279.2 %
66.8
—
0
30.36
20.3
29.35
20.3 %
19.7
70.381
3604.2 %
47.1
3.503
2.3
0.028
0.02
73.856
2338.1 %
49.5
20.315
13.6
47.331
1128.9 %
31.7
0.258
183.51
78
-48.1 %
100
51.7
66.3
26.3
-69.6 %
33.7
—
0
26.4
33.8
24.4
-39.8 %
31.3
1.9
-95.9 %
2.4
-5.2
-6.7
—
0
-3.3
-107.5 %
-4.2
—
0
-4.6
-117 %
-5.9
-0.04
119.3
150.4
22.1 %
100
63.9
42.5
86.5
13.5 %
57.5
—
0
49.6
33
40.5
83.3 %
26.9
46
-15 %
30.6
-1.5
-1
-0.6
-0.4
43.9
-18.1 %
29.2
11.1
7.4
27.1
-29.2 %
18
0.23
119.1
123.2
55 %
100
47
38.1
76.2
72.8 %
61.9
—
0
28.8
23.4
22.1
-13.7 %
17.9
54.1
192.4 %
43.9
-0.5
-0.4
—
0
53.6
182.1 %
43.5
10
8.1
38.3
142.4 %
31.1
0.33
116
79.5
276.8 %
100
35.4
44.5
44.1
508.3 %
55.5
—
0
31.3
39.4
25.6
36.9 %
32.2
18.5
162.5 %
23.3
0.6
0.8
-0.1
-0.1
19
163.8 %
23.9
0.7
0.9
15.8
159.8 %
19.9
0.14
116
21.1
-81.9 %
100
32
151.7
-10.8
-118.3 %
-51.2
—
0
21.6
102.4
18.7
-59.9 %
88.6
-29.6
-334.9 %
-140.3
-0.2
-0.9
—
0
-29.8
-320.7 %
-141.2
—
0
-26.4
-400 %
-125.1
-0.23
116
116.3
-30.4 %
100
57.1
49.1
59.1
-51.2 %
50.8
—
0
47.2
40.6
46.6
43.8 %
40.1
12.6
-85.8 %
10.8
1.6
1.4
-0.7
-0.6
13.5
-85.2 %
11.6
3.4
2.9
8.8
-85.6 %
7.6
0.08
116
167.1
27.6 %
100
45.9
27.5
121.2
33.9 %
72.5
—
0
32.8
19.6
32.4
—
19.4
88.8
52.8 %
53.1
2.7
1.6
0.1
0.06
91.5
46.4 %
54.8
22.9
13.7
61.2
58.1 %
36.6
0.53
116
131
47.4 %
100
40.5
30.9
90.5
81.4 %
69.1
—
0
33.4
25.5
32.4
13.7 %
24.7
58.1
172.8 %
44.4
4.1
3.1
0.1
0.08
62.5
193.4 %
47.7
15.6
11.9
38.7
158 %
29.5
0.33
116
88.9
-27.1 %
100
39
43.9
49.9
-9.8 %
56.1
—
0
28.8
32.4
28.5
-31.8 %
32.1
21.3
56.6 %
24
-0.1
-0.1
—
0
21.3
73.2 %
24
5.3
6
15
74.4 %
16.9
0.13
116
122
-17.6 %
100
66.7
54.7
55.3
-47 %
45.3
—
0
43.1
35.3
41.8
4.5 %
34.3
13.6
-78.8 %
11.1
-0.5
-0.4
-0.6
-0.5
12.3
-82.3 %
10.1
3.2
2.6
8.6
-81.1 %
7
0.07
116
148.1
14.7 %
100
43.9
29.6
104.3
18.9 %
70.4
—
0
40.1
27.1
40
15.9 %
27
64.2
20.9 %
43.3
5.1
3.4
—
0
69.3
35.4 %
46.8
17.5
11.8
45.6
45.2 %
30.8
0.39
116
129.1
43.3 %
100
41.5
32.1
87.7
79.3 %
67.9
—
0
34.5
26.7
34.5
58.3 %
26.7
53.1
95.9 %
41.1
-1.9
-1.5
—
0
51.2
107.3 %
39.7
12.5
9.7
31.4
78.4 %
24.3
0.27
116
90.1
-17.9 %
100
41.2
45.7
48.9
-5.6 %
54.3
—
0
27.4
30.4
21.8
-40.4 %
24.2
27.1
78.3 %
30.1
-2.4
-2.7
—
0
24.7
114.8 %
27.4
6.2
6.9
17.6
183.9 %
19.5
0.15
116
109.7
-19.7 %
100
57.9
52.8
51.8
-43.8 %
47.2
—
0
37.5
34.2
36.6
-2.7 %
33.4
15.2
-72.2 %
13.9
-2.6
-2.4
-0.6
-0.5
11.5
-76.5 %
10.5
2.9
2.6
6.2
-81.8 %
5.7
0.05
116
136.6
7.9 %
100
44.4
32.5
92.2
0.4 %
67.5
—
0
38.4
28.1
37.6
-1.6 %
27.5
54.6
1.9 %
40
-5.7
-4.2
—
0
48.9
-2.6 %
35.8
12.2
8.9
34.1
12.2 %
25
0.39
88.4
126.6
25.7 %
100
34.8
27.5
91.8
81.4 %
72.5
—
0
38
30
38.2
7.9 %
30.2
53.6
252.6 %
42.3
-3.3
-2.6
0.1
0.08
50.2
451.6 %
39.7
12.4
9.8
30.4
560.9 %
24
0.35
87
100.7
—
100
50.1
49.8
50.6
—
50.2
—
0
35.4
35.2
35.4
—
35.2
15.2
—
15.1
-5.5
-5.5
-0.6
-0.6
9.1
—
9
1.9
1.9
4.6
—
4.6
0.05
87