TDG Statements
60
Data from TDG`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:
—
TDG 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
899.99
-16.8 %
100
705.63
78.4
194.36
-15.2 %
21.6
72.19
8
137.29
15.3
125.59
-10.1 %
14
68.766
-23.1 %
7.6
23.471
2.6
1.435
0.2
93.46
-14.8 %
10.4
1.507
0.2
92.247
-7.8 %
10.2
0.075
1 233.43
1 081.22
19.2 %
100
852.11
78.8
229.11
14.8 %
21.2
77.267
7.1
78.893
7.3
139.73
21.4 %
12.9
89.376
5.8 %
8.3
20.554
1.9
-0.077
-0.007
109.63
11 %
10.1
8.567
0.8
100.03
15.2 %
9.3
0.081
1 233.43
907.17
-17.5 %
100
707.62
78
199.56
-9.9 %
22
65.185
7.2
70.008
7.7
115.1
-26.6 %
12.7
84.46
31 %
9.3
14.043
1.5
0.284
0.03
98.781
299.8 %
10.9
9.675
1.1
86.86
411.8 %
9.6
0.07
1 233.43
1 099.61
-14.2 %
100
878.24
79.9
221.37
-31.4 %
20.1
76.645
7
88.598
8.1
156.89
-28.1 %
14.3
64.481
-38.2 %
5.9
-2.081
-0.2
-34.981
-3.2
24.706
-93.9 %
2.2
8.73
0.8
16.973
-95.7 %
1.5
0.016
1 067.43
1 282.16
10.3 %
100
959.68
74.8
322.48
-2.5 %
25.2
92.546
7.2
154.83
12.1
218.09
52.4 %
17
104.38
-44.4 %
8.1
301.24
23.5
0.918
0.07
404.91
127.8 %
31.6
4.664
0.4
398.62
176.4 %
31.1
0.4
996.57
1 161.98
20.5 %
100
831.27
71.5
330.71
34.5 %
28.5
81.653
7
74.752
6.4
143.12
-0.5 %
12.3
187.59
83.6 %
16.1
-8.911
-0.8
-0.97
-0.08
177.79
43.1 %
15.3
31.134
2.7
144.22
31.6 %
12.4
0.145
996.57
963.97
-4.1 %
100
718.01
74.5
245.96
-15.8 %
25.5
70.847
7.3
79.868
8.3
143.78
-29.4 %
14.9
102.18
15.2 %
10.6
22.359
2.3
-0.352
-0.04
124.26
112.7 %
12.9
13.066
1.4
109.61
58.8 %
11.4
0.11
996.57
1 005.31
-19.1 %
100
713.06
70.9
292.25
5.3 %
29.1
61.284
6.1
133.56
13.3
203.56
15.1 %
20.2
88.686
-11.8 %
8.8
-16.614
-1.7
-8.273
-0.8
58.405
-56.4 %
5.8
-12.838
-1.3
69.015
-43.6 %
6.9
0.069
996.57
1 242.56
26 %
100
965.12
77.7
277.44
8.9 %
22.3
88.412
7.1
104.99
8.4
176.85
29.4 %
14.2
100.59
-14.7 %
8.1
34.297
2.8
-0.473
-0.04
133.9
-2.2 %
10.8
9.499
0.8
122.33
2.8 %
9.8
0.123
996.57
986.28
15.9 %
100
731.63
74.2
254.66
22.6 %
25.8
59.088
6
91.525
9.3
136.67
16.3 %
13.9
117.99
30.8 %
12
19.886
2
-0.415
-0.04
136.95
17.6 %
13.9
17.527
1.8
118.99
13.6 %
12.1
0.119
996.57
850.8
-8.4 %
100
643
75.6
207.7
3.2 %
24.4
46.7
5.5
70
8.2
117.5
-34.8 %
13.8
90.2
329.5 %
10.6
26.7
3.1
-0.4
-0.05
116.5
82 %
13.7
10.4
1.2
104.7
116.8 %
12.3
0.11
996.6
929.1
13.6 %
100
728
78.4
201.2
6.3 %
21.7
55.5
6
102
11
180.2
82.9 %
19.4
21
-76.8 %
2.3
44.3
4.8
-1.6
-0.2
64
-52.2 %
6.9
16.6
1.8
48.3
-60.1 %
5.2
0.05
920.1
817.8
-8.9 %
100
628.6
76.9
189.2
-6.4 %
23.1
45.5
5.6
70
8.6
98.5
-12.6 %
12
90.7
1.5 %
11.1
44
5.4
-0.8
-0.1
133.9
6.8 %
16.4
7.9
1
121.2
7.5 %
14.8
0.12
996.6
897.4
75.5 %
100
695.3
77.5
202.1
86.3 %
22.5
43.7
4.9
78.6
8.8
112.7
69.7 %
12.6
89.4
112.4 %
10
37.1
4.1
-1.1
-0.1
125.4
18 %
14
10.2
1.1
112.7
14 %
12.6
0.12
972.6
511.4
-42.1 %
100
402.9
78.8
108.5
-48 %
21.2
28.7
5.6
45.3
8.9
66.4
-69.6 %
13
42.1
529.6 %
8.2
64.7
12.7
-0.4
-0.08
106.3
396.7 %
20.8
8.6
1.7
98.9
529.9 %
19.3
0.1
996.6
883
23.3 %
100
674.4
76.4
208.6
51.2 %
23.6
43.2
4.9
164.3
18.6
218.4
164.7 %
24.7
-9.8
-117.7 %
-1.1
32.9
3.7
-1.4
-0.2
21.4
-51.3 %
2.4
0.5
0.06
15.7
-50 %
1.8
0.02
831.9
716.2
10.8 %
100
578.2
80.7
138
-14.8 %
19.3
47
6.6
44.1
6.2
82.5
-25.7 %
11.5
55.5
9 %
7.7
-9.5
-1.3
-1.1
-0.2
43.9
14.9 %
6.1
8.6
1.2
31.4
-4 %
4.4
0.03
996.6
646.4
21 %
100
484.4
74.9
161.9
8.3 %
25
40.5
6.3
64.8
10
111.1
126.7 %
17.2
50.9
-49.3 %
7.9
-11.5
-1.8
-0.8
-0.1
38.2
-59.3 %
5.9
9.7
1.5
32.7
-60.4 %
5.1
0.03
996.6
534.4
-23.9 %
100
384.9
72
149.5
-35.8 %
28
32.5
6.1
46.5
8.7
49
-69.3 %
9.2
100.4
36.6 %
18.8
-6.8
-1.3
0.1
0.02
93.9
69.8 %
17.6
11.1
2.1
82.6
64.2 %
15.5
0.08
996.6
702.1
4.6 %
100
469.1
66.8
233
37.5 %
33.2
55
7.8
85.2
12.1
159.5
77.6 %
22.7
73.5
-7.8 %
10.5
-18.4
-2.6
0.5
0.07
55.3
-36.7 %
7.9
1.5
0.2
50.3
-29.4 %
7.2
0.05
996.6
671.5
4.1 %
100
502
74.8
169.5
-6 %
25.2
53.9
8
38.5
5.7
89.8
11 %
13.4
79.7
-19.9 %
11.9
-1.8
-0.3
—
0
87.4
-5.8 %
13
16.8
2.5
71.2
-11 %
10.6
0.07
996.6
644.8
9 %
100
464.4
72
180.4
17.4 %
28
—
0
87.2
13.5
80.9
2.4 %
12.5
99.5
33.2 %
15.4
-6.1
-0.9
-0.4
-0.06
92.8
18.8 %
14.4
11.8
1.8
80
-2.6 %
12.4
0.08
996.6
591.8
-3.4 %
100
438.1
74
153.7
9.9 %
26
—
0
74.1
12.5
79
-29.6 %
13.3
74.7
169.7 %
12.6
1.9
0.3
1.3
0.2
78.1
623.1 %
13.2
-7
-1.2
82.1
1163.1 %
13.9
0.08
996.6
612.5
12.1 %
472.6
139.9
7.6 %
—
102.3
112.2
33.6 %
27.7
-39.8 %
8.2
-24.9
10.8
-79.3 %
1.1
6.5
-87 %
0.01
996.6
546.3
7 %
416.3
130
—
40
37.3
84
9.4 %
46
-13.5 %
-0.1
6.6
52.2
-0.6 %
2.4
49.9
7.5 %
0.05
997.5
510.5
0.1 %
380.6
130
25.7 %
—
73.2
76.8
31.1 %
53.2
18.7 %
-3.7
3.1
52.5
-10.1 %
6.2
46.4
-14.2 %
0.05
996.6
510.1
9.1 %
406.7
103.4
-1.2 %
—
62.2
58.6
-48.1 %
44.8
639.8 %
-0.1
13.8
58.4
3550 %
4.5
54.1
2905.6 %
0.05
996.6
467.7
14.4 %
363
104.7
37.8 %
—
87.6
113
52.3 %
-8.3
-561.1 %
4.4
3.4
1.6
-92.5 %
-0.2
1.8
-88.5 %
—
996.6
409
12.5 %
333
76
-9.1 %
—
68
74.2
9.9 %
1.8
-88.8 %
2.9
16.2
21.3
-50.8 %
5.7
15.6
-60.9 %
0.02
996.6
363.5
-19.5 %
280
83.6
-6.8 %
—
57.2
67.5
22.7 %
16
-53.9 %
24.9
3.8
43.3
-29.2 %
2.2
39.9
-24.9 %
0.04
996.6
451.6
46.5 %
361.8
89.7
58.2 %
—
49
55
-38 %
34.7
208.4 %
8.5
17.8
61.2
427.6 %
7
53.1
589.6 %
0.05
996.6
308.3
-19.4 %
251.6
56.7
-26.3 %
—
72.7
88.7
51.9 %
-32
-273 %
20.9
22.7
11.6
-70.3 %
5.5
7.7
-78.1 %
0.01
996.6
382.5
5.4 %
305.6
76.9
14.9 %
—
54.4
58.4
-17.6 %
18.5
562.5 %
14.5
6
39
167.1 %
4.5
35.1
298.9 %
0.04
914.5
362.8
26.5 %
295.9
66.9
4.2 %
—
61.4
70.9
36.3 %
-4
-132.8 %
-0.8
19.4
14.6
105.6 %
5.1
8.8
-24.8 %
0.01
974.8
286.7
-11.5 %
222.5
64.2
1.6 %
—
51.9
52
-51 %
12.2
128.4 %
-10.6
5.5
7.1
82.1 %
-4.1
11.7
457.1 %
0.02
782.6
323.9
19.3 %
260.7
63.2
4.6 %
—
73.7
106.1
78 %
-42.9
-5462.5 %
-7.6
54.4
3.9
183 %
2.3
2.1
146.7 %
—
778.6
271.4
-11 %
211
60.4
-8.6 %
—
55.3
59.6
3.8 %
0.8
-90.8 %
-11
5.5
-4.7
-183.9 %
-0.2
-4.5
-195.7 %
-0.01
778.6
304.8
13.6 %
238.6
66.1
15.8 %
—
53
57.4
16.7 %
8.7
10.1 %
-7.6
4.4
5.6
-56.6 %
0.9
4.7
-58 %
0.01
780.5
268.2
-22.3 %
211.1
57.1
-36.5 %
—
45.6
49.2
-51.6 %
7.9
166.9 %
-4.2
9.2
12.9
-27.1 %
1.6
11.2
-20 %
0.02
749
345.3
-2 %
255.4
89.9
70.3 %
—
77.4
101.7
76 %
-11.8
-136 %
-4.3
33.8
17.7
118.5 %
1.9
14
75 %
0.02
706.6
352.2
16.2 %
299.4
52.8
-16.9 %
—
55.3
57.8
3.6 %
-5
-164.1 %
-10.6
23.7
8.1
350 %
1.3
8
7900 %
0.01
706.6
303.1
18.6 %
239.5
63.5
42.1 %
—
49.1
55.8
26.8 %
7.8
1014.3 %
-8.7
2.7
1.8
118.9 %
0.8
0.1
101 %
—
706.6
255.5
-13 %
210.8
44.7
-13.4 %
—
43.3
44
-73.4 %
0.7
100.6 %
-11.8
1.6
-9.5
91.5 %
0.3
-9.9
91.6 %
-0.01
706.6
293.8
—
242.2
51.6
—
—
83
165.5
—
-113.9
—
-1
3.3
-111.7
—
7.6
-117.8
—
-0.17
706.6