SHG:603725 - Guangdong Tianan New Material Co Ltd

Guangdong Tianan New Material
Sector: Materials, Industry: Commodity Chemicals

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2011 Q2	2011 Q4	2012 Q1	2012 Q3	2012 Q4	2013 Q1	2013 Q2	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q2	2015 Q4	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	382.44M 57.1%	623.88M 63.1%	814.83M 30.6%	496.02M -39.1%	740.38M 49.3%	713.77M -3.6%	766.06M 7.3%	536.6M -30.0%	828.39M 54.4%	863.35M 4.2%	913.45M 5.8%	525.94M -42.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	292.98M 56.9%	470.91M 60.7%	659.65M 40.1%	399.24M -39.5%	584.2M 46.3%	559.19M -4.3%	612.02M 9.4%	423.89M -30.7%	635.36M 49.9%	656.97M 3.4%	720.86M 9.7%	414.2M -42.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	89.46M 57.8%	152.97M 71.0%	155.17M 1.4%	96.77M -37.6%	156.18M 61.4%	154.59M -1.0%	154.04M -0.4%	112.71M -26.8%	193.02M 71.3%	206.37M 6.9%	192.59M -6.7%	111.74M -42.0%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	350.84M 56.8%	602.3M 71.7%	816.19M 35.5%	484.38M -40.7%	700.33M 44.6%	681.99M -2.6%	770.81M 13.0%	513.89M -33.3%	765.11M 48.9%	785.96M 2.7%	894.77M 13.8%	500.98M -44.0%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	57.86M 56.4%	131.39M 127.1%	156.54M 19.1%	85.13M -45.6%	116.14M 36.4%	122.8M 5.7%	158.79M 29.3%	90.01M -43.3%	129.74M 44.1%	128.99M -0.6%	173.91M 34.8%	86.78M -50.1%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	31.6M 60.6%	21.58M -31.7%	-1.36M -	11.64M -	40.05M 244.0%	31.78M -20.6%	-4.76M -	22.7M -	63.28M 178.7%	77.38M 22.3%	18.68M -75.9%	24.96M 33.6%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	31.92M -	-	-	-	16.99M -	-	-	-	49.49M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	17.5M 43.4%	8.26M -52.8%	-95.67M -	1.42M -	14.42M 917.3%	2.78M -80.7%	-184.09M -	8.12M -	29.04M 257.5%	37.8M 30.2%	45.98M 21.6%	12.27M -73.3%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.084 40.0%	0.036 -57.1%	-0.46 -	0.007 -	0.069 885.7%	0.013 -81.2%	-0.879 -	0.039 -	0.141 261.5%	0.177 25.5%	0.213 20.3%	0.056 -73.7%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.084 40.0%	0.036 -57.1%	-0.46 -	0.007 -	0.069 885.7%	0.013 -81.2%	-0.879 -	0.039 -	0.141 261.5%	0.177 25.5%	0.213 20.3%	0.056 -73.7%