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TIAN TU CAPITAL (01973)

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  • 2.500
  • +0.330+15.21%
Market Closed May 15 15:49 CST
1.73BMarket Cap26.04P/E (TTM)

TIAN TU CAPITAL (01973) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
Turnover
----
-58.03%17.81M
-33.78%14.22M
-4.89%42.43M
-8.08%21.48M
-2.98%44.61M
11.90%23.37M
46.53%12.44M
32.05%45.98M
18.95%20.88M
Special items of operating revenue
---54.83M
----
----
----
----
----
----
----
----
----
Operating income
-54.83M
-58.03%17.81M
-33.78%14.22M
-4.89%42.43M
-8.08%21.48M
-2.98%44.61M
11.90%23.37M
46.53%12.44M
32.05%45.98M
18.95%20.88M
Operating expenses
Gross profit
Administrative expenses
---25.41M
----
----
----
----
----
----
----
----
----
Profit from asset sales
---351.68
----
----
----
----
----
----
----
----
----
Employee expense
----
2.59%-61.2M
6.51%-25.49M
-2.74%-62.83M
0.87%-27.26M
0.34%-61.16M
5.73%-27.5M
-5.57%-14.04M
-31.33%-61.36M
-37.90%-29.17M
Depreciation and amortization
----
9.59%-11.06M
0.77%-6.05M
8.58%-12.24M
5.69%-6.1M
-15.40%-13.39M
-23.85%-6.47M
-20.51%-3.22M
-9.61%-11.6M
0.57%-5.22M
Impairment and provision
--535.68K
-10,996.55%-6.32M
----
100.20%58K
100.00%1K
-64,250.00%-28.31M
---28.27M
---27.57M
-25.71%-44K
----
-Other impairment is provision
--535.68K
-10,996.55%-6.32M
----
100.20%58K
100.00%1K
-64,250.00%-28.31M
---28.27M
---27.57M
-25.71%-44K
----
Operating interest expense
----
----
----
----
----
----
----
52.79%-17.4M
21.11%-118.67M
-3.81%-71.91M
Special items of operating profit
--97.27K
47.81%-25.05M
45.57%-11.52M
-28.50%-47.99M
-3,700.51%-21.17M
-111.17%-37.35M
-99.70%588K
-1.41%-204.8M
-21.13%334.41M
-61.32%197.61M
Operating profit
-79.93M
-6.52%-85.83M
12.75%-28.84M
15.71%-80.57M
13.67%-33.05M
-150.65%-95.59M
-134.13%-38.29M
-3.37%-254.58M
-24.83%188.71M
-74.08%112.18M
Financing income
---1.99M
----
----
----
----
----
----
----
----
----
Financing cost
---5.38M
28.55%-47.99M
14.43%-29.23M
3.45%-67.17M
1.42%-34.16M
---69.56M
---34.65M
----
----
----
Share of profits of associates
----
-28.27%26.53M
225.53%39.47M
273.44%36.98M
-142.46%-31.45M
-352.65%-21.32M
-142.82%-12.97M
-54.35%19.14M
-50.63%8.44M
10,029.77%30.29M
Share of profit from joint venture company
----
101.13%2.21M
104.07%4.95M
-587.54%-196.47M
-208.88%-121.74M
206.98%40.3M
247.81%111.82M
3,351.33%138.9M
-109.54%-37.67M
-184.34%-75.65M
Special items of earning before tax
----
132.86%231.57M
108.52%52.79M
13.40%-704.67M
-173.81%-619.61M
---813.7M
---226.29M
----
----
----
Earning before tax
-83M
112.50%126.49M
104.66%39.14M
-5.42%-1.01B
-319.21%-840.01M
-701.88%-959.88M
-399.87%-200.38M
53.72%-96.55M
-75.95%159.48M
-87.22%66.82M
Tax
----
-41.90%69.05M
-61.83%37.33M
41.17%118.86M
810.50%97.79M
178.45%84.2M
107.00%10.74M
1,634.11%15.61M
-684.37%-107.32M
-2,733.55%-153.38M
After-tax profit from continuing operations
-75.07M
121.90%195.54M
110.30%76.47M
-1.98%-893.04M
-291.38%-742.22M
-1,778.72%-875.69M
-119.09%-189.64M
61.04%-80.94M
-91.97%52.16M
-116.37%-86.56M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
582.22%480.75M
5,161.58%480.75M
Special items of earning after tax
----
----
----
----
----
----
----
----
582.22%480.75M
5,161.58%480.75M
Earning after tax
-75.07M
121.90%195.54M
110.30%76.47M
-1.98%-893.04M
-291.38%-742.22M
-264.32%-875.69M
-148.11%-189.64M
65.61%-80.94M
-25.97%532.91M
-24.07%394.19M
Minority shareholders should account for profits from continuing business
----
----
----
----
----
----
----
95.07%-595K
-6.98%-7.65M
-1,088.72%-7.19M
Minority shareholders should account for non-continuing business profits
----
----
----
----
----
----
----
----
-492.66%-18.72M
-515.77%-18.72M
Minority profit
---18.45K
82.55%-271K
127.14%463K
43.01%-1.55M
-138.72%-1.71M
89.67%-2.73M
117.01%4.41M
95.06%-595K
-155.79%-26.37M
-595.41%-25.91M
Shareholders should account for profits from continuing business
----
----
----
----
----
----
----
58.94%-80.34M
-90.89%59.81M
-115.03%-79.37M
Shareholders should account for profits from non-continuing business
----
----
----
----
----
----
----
----
578.38%499.47M
3,667.40%499.47M
Profit attributable to shareholders
-75.06M
121.96%195.81M
110.26%76.01M
-2.12%-891.49M
-281.62%-740.51M
-256.09%-872.96M
-146.19%-194.05M
64.03%-80.34M
-23.40%559.29M
-18.25%420.1M
Basic earnings per share
-0.11
121.71%0.28
110.28%0.11
17.31%-1.29
-189.19%-1.07
-244.44%-1.56
-145.68%-0.37
65.12%-0.15
-22.86%1.08
-18.18%0.81
Diluted earnings per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Unqualified Opinion
--
Auditor
--
Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)
--
Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)
--
Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)
--
--
Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022
Turnover -----58.03%17.81M-33.78%14.22M-4.89%42.43M-8.08%21.48M-2.98%44.61M11.90%23.37M46.53%12.44M32.05%45.98M18.95%20.88M
Special items of operating revenue ---54.83M------------------------------------
Operating income -54.83M-58.03%17.81M-33.78%14.22M-4.89%42.43M-8.08%21.48M-2.98%44.61M11.90%23.37M46.53%12.44M32.05%45.98M18.95%20.88M
Operating expenses
Gross profit
Administrative expenses ---25.41M------------------------------------
Profit from asset sales ---351.68------------------------------------
Employee expense ----2.59%-61.2M6.51%-25.49M-2.74%-62.83M0.87%-27.26M0.34%-61.16M5.73%-27.5M-5.57%-14.04M-31.33%-61.36M-37.90%-29.17M
Depreciation and amortization ----9.59%-11.06M0.77%-6.05M8.58%-12.24M5.69%-6.1M-15.40%-13.39M-23.85%-6.47M-20.51%-3.22M-9.61%-11.6M0.57%-5.22M
Impairment and provision --535.68K-10,996.55%-6.32M----100.20%58K100.00%1K-64,250.00%-28.31M---28.27M---27.57M-25.71%-44K----
-Other impairment is provision --535.68K-10,996.55%-6.32M----100.20%58K100.00%1K-64,250.00%-28.31M---28.27M---27.57M-25.71%-44K----
Operating interest expense ----------------------------52.79%-17.4M21.11%-118.67M-3.81%-71.91M
Special items of operating profit --97.27K47.81%-25.05M45.57%-11.52M-28.50%-47.99M-3,700.51%-21.17M-111.17%-37.35M-99.70%588K-1.41%-204.8M-21.13%334.41M-61.32%197.61M
Operating profit -79.93M-6.52%-85.83M12.75%-28.84M15.71%-80.57M13.67%-33.05M-150.65%-95.59M-134.13%-38.29M-3.37%-254.58M-24.83%188.71M-74.08%112.18M
Financing income ---1.99M------------------------------------
Financing cost ---5.38M28.55%-47.99M14.43%-29.23M3.45%-67.17M1.42%-34.16M---69.56M---34.65M------------
Share of profits of associates -----28.27%26.53M225.53%39.47M273.44%36.98M-142.46%-31.45M-352.65%-21.32M-142.82%-12.97M-54.35%19.14M-50.63%8.44M10,029.77%30.29M
Share of profit from joint venture company ----101.13%2.21M104.07%4.95M-587.54%-196.47M-208.88%-121.74M206.98%40.3M247.81%111.82M3,351.33%138.9M-109.54%-37.67M-184.34%-75.65M
Special items of earning before tax ----132.86%231.57M108.52%52.79M13.40%-704.67M-173.81%-619.61M---813.7M---226.29M------------
Earning before tax -83M112.50%126.49M104.66%39.14M-5.42%-1.01B-319.21%-840.01M-701.88%-959.88M-399.87%-200.38M53.72%-96.55M-75.95%159.48M-87.22%66.82M
Tax -----41.90%69.05M-61.83%37.33M41.17%118.86M810.50%97.79M178.45%84.2M107.00%10.74M1,634.11%15.61M-684.37%-107.32M-2,733.55%-153.38M
After-tax profit from continuing operations -75.07M121.90%195.54M110.30%76.47M-1.98%-893.04M-291.38%-742.22M-1,778.72%-875.69M-119.09%-189.64M61.04%-80.94M-91.97%52.16M-116.37%-86.56M
After-tax profit from non-continuing business --------------------------------582.22%480.75M5,161.58%480.75M
Special items of earning after tax --------------------------------582.22%480.75M5,161.58%480.75M
Earning after tax -75.07M121.90%195.54M110.30%76.47M-1.98%-893.04M-291.38%-742.22M-264.32%-875.69M-148.11%-189.64M65.61%-80.94M-25.97%532.91M-24.07%394.19M
Minority shareholders should account for profits from continuing business ----------------------------95.07%-595K-6.98%-7.65M-1,088.72%-7.19M
Minority shareholders should account for non-continuing business profits ---------------------------------492.66%-18.72M-515.77%-18.72M
Minority profit ---18.45K82.55%-271K127.14%463K43.01%-1.55M-138.72%-1.71M89.67%-2.73M117.01%4.41M95.06%-595K-155.79%-26.37M-595.41%-25.91M
Shareholders should account for profits from continuing business ----------------------------58.94%-80.34M-90.89%59.81M-115.03%-79.37M
Shareholders should account for profits from non-continuing business --------------------------------578.38%499.47M3,667.40%499.47M
Profit attributable to shareholders -75.06M121.96%195.81M110.26%76.01M-2.12%-891.49M-281.62%-740.51M-256.09%-872.96M-146.19%-194.05M64.03%-80.34M-23.40%559.29M-18.25%420.1M
Basic earnings per share -0.11121.71%0.28110.28%0.1117.31%-1.29-189.19%-1.07-244.44%-1.56-145.68%-0.3765.12%-0.15-22.86%1.08-18.18%0.81
Diluted earnings per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion--
Auditor --Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)--Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)--Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)----Deloitte Touche Tohmatsu Limited, Deloitte China CPA Firm (Special General Partnership)--

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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