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06162 TR INTERIORS

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Trading Apr 25 09:00 CST
222.00MMarket Cap111.00P/E (TTM)

TR INTERIORS Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Turnover
-1.19%242.9M
-15.23%98.46M
39.60%245.83M
47.96%116.15M
-40.46%176.09M
-63.82%78.5M
-22.07%295.78M
21.41%216.98M
27.41%379.56M
13.04%178.72M
Operating income
-1.19%242.9M
-15.23%98.46M
39.60%245.83M
47.96%116.15M
-40.46%176.09M
-63.82%78.5M
-22.07%295.78M
21.41%216.98M
27.41%379.56M
13.04%178.72M
Cost of sales
-0.13%-198.97M
10.54%-82.67M
-21.60%-198.71M
-37.44%-92.4M
27.44%-163.42M
56.29%-67.23M
14.25%-225.22M
-32.93%-153.81M
-33.51%-262.65M
-9.99%-115.71M
Operating expenses
-0.13%-198.97M
10.54%-82.67M
-21.60%-198.71M
-37.44%-92.4M
27.44%-163.42M
56.29%-67.23M
14.25%-225.22M
-32.93%-153.81M
-33.51%-262.65M
-9.99%-115.71M
Gross profit
-6.76%43.94M
-33.50%15.8M
271.75%47.12M
110.68%23.75M
-82.03%12.68M
-82.15%11.28M
-39.65%70.55M
0.26%63.18M
15.53%116.91M
19.08%63.01M
Selling expenses
0.25%-2.76M
62.58%-1.7M
26.76%-2.76M
-35.90%-4.54M
58.12%-3.77M
43.92%-3.34M
7.46%-9.01M
-16.51%-5.95M
-5.08%-9.74M
-43.13%-5.11M
Administrative expenses
9.49%-32.18M
12.57%-15.19M
-7.44%-35.56M
-2.40%-17.38M
29.77%-33.1M
31.63%-16.97M
-14.16%-47.13M
-31.34%-24.82M
-2.34%-41.28M
17.21%-18.9M
Impairment and provision
-1,682.68%-4.12M
5.22%-1.56M
-485.00%-231K
-673.87%-1.65M
93.55%60K
161.59%287K
-95.61%31K
78.75%-466K
--706K
---2.19M
-Other impairment is provision
-1,682.68%-4.12M
5.22%-1.56M
-485.00%-231K
-673.87%-1.65M
93.55%60K
161.59%287K
-95.61%31K
78.75%-466K
--706K
---2.19M
Special items of operating profit
-3.12%3.97M
-3.51%1.05M
36.70%4.1M
33.33%1.08M
-23.10%3M
-23.73%813K
-39.67%3.9M
-72.83%1.07M
6.77%6.47M
-17.62%3.92M
Operating profit
-30.13%8.85M
-225.80%-1.61M
159.93%12.67M
116.13%1.28M
-215.20%-21.14M
-124.03%-7.93M
-74.89%18.35M
-18.98%33.01M
26.75%73.06M
30.22%40.74M
Financing cost
20.08%-7.47M
27.72%-3.37M
-1.66%-9.35M
7.18%-4.66M
2.24%-9.2M
-3.98%-5.02M
4.03%-9.41M
-49.10%-4.83M
-71.28%-9.8M
-44.98%-3.24M
Earning before tax
-58.47%1.38M
-47.28%-4.98M
110.93%3.32M
73.91%-3.38M
-439.41%-30.33M
-145.95%-12.95M
-85.87%8.94M
-24.85%28.18M
21.84%63.26M
29.09%37.5M
Tax
36.98%589K
207.82%1.3M
-90.05%430K
-79.44%422K
368.84%4.32M
146.79%2.05M
87.01%-1.61M
24.95%-4.39M
-74.50%-12.38M
13.96%-5.85M
After-tax profit from continuing operations
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
13.50%50.87M
42.24%31.65M
Earning after tax
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
13.50%50.87M
42.24%31.65M
Profit attributable to shareholders
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
13.50%50.87M
42.24%31.65M
Basic earnings per share
-47.37%0.001
-20.00%-0.0018
114.62%0.0019
72.22%-0.0015
-451.35%-0.013
-145.38%-0.0054
-85.43%0.0037
-24.68%0.0119
12.89%0.0254
42.34%0.0158
Diluted earnings per share
-47.37%0.001
-20.00%-0.0018
114.62%0.0019
72.22%-0.0015
-451.35%-0.013
-145.38%-0.0054
-85.43%0.0037
-24.68%0.0119
12.89%0.0254
42.34%0.0158
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020
Turnover -1.19%242.9M-15.23%98.46M39.60%245.83M47.96%116.15M-40.46%176.09M-63.82%78.5M-22.07%295.78M21.41%216.98M27.41%379.56M13.04%178.72M
Operating income -1.19%242.9M-15.23%98.46M39.60%245.83M47.96%116.15M-40.46%176.09M-63.82%78.5M-22.07%295.78M21.41%216.98M27.41%379.56M13.04%178.72M
Cost of sales -0.13%-198.97M10.54%-82.67M-21.60%-198.71M-37.44%-92.4M27.44%-163.42M56.29%-67.23M14.25%-225.22M-32.93%-153.81M-33.51%-262.65M-9.99%-115.71M
Operating expenses -0.13%-198.97M10.54%-82.67M-21.60%-198.71M-37.44%-92.4M27.44%-163.42M56.29%-67.23M14.25%-225.22M-32.93%-153.81M-33.51%-262.65M-9.99%-115.71M
Gross profit -6.76%43.94M-33.50%15.8M271.75%47.12M110.68%23.75M-82.03%12.68M-82.15%11.28M-39.65%70.55M0.26%63.18M15.53%116.91M19.08%63.01M
Selling expenses 0.25%-2.76M62.58%-1.7M26.76%-2.76M-35.90%-4.54M58.12%-3.77M43.92%-3.34M7.46%-9.01M-16.51%-5.95M-5.08%-9.74M-43.13%-5.11M
Administrative expenses 9.49%-32.18M12.57%-15.19M-7.44%-35.56M-2.40%-17.38M29.77%-33.1M31.63%-16.97M-14.16%-47.13M-31.34%-24.82M-2.34%-41.28M17.21%-18.9M
Impairment and provision -1,682.68%-4.12M5.22%-1.56M-485.00%-231K-673.87%-1.65M93.55%60K161.59%287K-95.61%31K78.75%-466K--706K---2.19M
-Other impairment is provision -1,682.68%-4.12M5.22%-1.56M-485.00%-231K-673.87%-1.65M93.55%60K161.59%287K-95.61%31K78.75%-466K--706K---2.19M
Special items of operating profit -3.12%3.97M-3.51%1.05M36.70%4.1M33.33%1.08M-23.10%3M-23.73%813K-39.67%3.9M-72.83%1.07M6.77%6.47M-17.62%3.92M
Operating profit -30.13%8.85M-225.80%-1.61M159.93%12.67M116.13%1.28M-215.20%-21.14M-124.03%-7.93M-74.89%18.35M-18.98%33.01M26.75%73.06M30.22%40.74M
Financing cost 20.08%-7.47M27.72%-3.37M-1.66%-9.35M7.18%-4.66M2.24%-9.2M-3.98%-5.02M4.03%-9.41M-49.10%-4.83M-71.28%-9.8M-44.98%-3.24M
Earning before tax -58.47%1.38M-47.28%-4.98M110.93%3.32M73.91%-3.38M-439.41%-30.33M-145.95%-12.95M-85.87%8.94M-24.85%28.18M21.84%63.26M29.09%37.5M
Tax 36.98%589K207.82%1.3M-90.05%430K-79.44%422K368.84%4.32M146.79%2.05M87.01%-1.61M24.95%-4.39M-74.50%-12.38M13.96%-5.85M
After-tax profit from continuing operations -47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M13.50%50.87M42.24%31.65M
Earning after tax -47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M13.50%50.87M42.24%31.65M
Profit attributable to shareholders -47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M13.50%50.87M42.24%31.65M
Basic earnings per share -47.37%0.001-20.00%-0.0018114.62%0.001972.22%-0.0015-451.35%-0.013-145.38%-0.0054-85.43%0.0037-24.68%0.011912.89%0.025442.34%0.0158
Diluted earnings per share -47.37%0.001-20.00%-0.0018114.62%0.001972.22%-0.0015-451.35%-0.013-145.38%-0.0054-85.43%0.0037-24.68%0.011912.89%0.025442.34%0.0158
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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