
ENN Energy Holdings Ltd
HKEX:2688

Income Statement
Earnings Waterfall
ENN Energy Holdings Ltd
Revenue
|
114.3B
CNY
|
Cost of Revenue
|
-100.7B
CNY
|
Gross Profit
|
13.6B
CNY
|
Operating Expenses
|
-4.9B
CNY
|
Operating Income
|
8.8B
CNY
|
Other Expenses
|
-2.7B
CNY
|
Net Income
|
6.1B
CNY
|
Income Statement
ENN Energy Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 440
N/A
|
1 707
+19%
|
2 057
+21%
|
2 653
+29%
|
3 396
+28%
|
4 256
+25%
|
5 757
+35%
|
6 985
+21%
|
8 266
+18%
|
8 744
+6%
|
8 412
-4%
|
9 440
+12%
|
11 215
+19%
|
13 373
+19%
|
15 068
+13%
|
16 640
+10%
|
18 027
+8%
|
19 639
+9%
|
22 966
+17%
|
26 931
+17%
|
29 087
+8%
|
30 623
+5%
|
32 063
+5%
|
31 815
-1%
|
34 103
+7%
|
39 888
+17%
|
48 269
+21%
|
53 375
+11%
|
60 698
+14%
|
69 512
+15%
|
70 183
+1%
|
66 382
-5%
|
71 617
+8%
|
81 306
+14%
|
93 113
+15%
|
110 213
+18%
|
110 051
0%
|
105 830
-4%
|
113 858
+8%
|
114 334
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(850)
|
(1 052)
|
(1 285)
|
(1 673)
|
(2 214)
|
(2 816)
|
(4 006)
|
(5 052)
|
(6 019)
|
(6 221)
|
(5 873)
|
(6 704)
|
(8 203)
|
(9 891)
|
(11 166)
|
(12 218)
|
(13 183)
|
(14 485)
|
(17 502)
|
(21 250)
|
(23 018)
|
(24 249)
|
(25 197)
|
(24 460)
|
(26 753)
|
(32 397)
|
(39 930)
|
(44 247)
|
(51 188)
|
(59 066)
|
(58 918)
|
(55 113)
|
(59 285)
|
(67 534)
|
(79 057)
|
(96 305)
|
(94 295)
|
(89 811)
|
(99 520)
|
(100 688)
|
|
Gross Profit |
590
N/A
|
655
+11%
|
772
+18%
|
980
+27%
|
1 182
+21%
|
1 440
+22%
|
1 751
+22%
|
1 933
+10%
|
2 247
+16%
|
2 523
+12%
|
2 539
+1%
|
2 736
+8%
|
3 012
+10%
|
3 482
+16%
|
3 902
+12%
|
4 422
+13%
|
4 844
+10%
|
5 154
+6%
|
5 464
+6%
|
5 681
+4%
|
6 069
+7%
|
6 374
+5%
|
6 866
+8%
|
7 355
+7%
|
7 350
0%
|
7 491
+2%
|
8 339
+11%
|
9 128
+9%
|
9 510
+4%
|
10 446
+10%
|
11 265
+8%
|
11 269
+0%
|
12 332
+9%
|
13 772
+12%
|
14 056
+2%
|
13 908
-1%
|
15 756
+13%
|
16 019
+2%
|
14 338
-10%
|
13 646
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(232)
|
(245)
|
(320)
|
(451)
|
(510)
|
(581)
|
(665)
|
(823)
|
(1 061)
|
(1 082)
|
(970)
|
(1 026)
|
(1 283)
|
(1 481)
|
(1 666)
|
(1 816)
|
(1 850)
|
(2 070)
|
(2 719)
|
(2 507)
|
(1 706)
|
(1 918)
|
(2 715)
|
(2 558)
|
(2 434)
|
(2 649)
|
(3 129)
|
(3 432)
|
(3 327)
|
(3 254)
|
(3 604)
|
(3 562)
|
(3 636)
|
(3 971)
|
(4 296)
|
(4 939)
|
(5 176)
|
(5 098)
|
(4 692)
|
(4 877)
|
|
Selling, General & Administrative |
(261)
|
(290)
|
(332)
|
(440)
|
(687)
|
(825)
|
(939)
|
(1 043)
|
(1 186)
|
(1 216)
|
(1 075)
|
(1 081)
|
(1 258)
|
(1 381)
|
(1 509)
|
(1 722)
|
(1 837)
|
(1 928)
|
(2 133)
|
(2 266)
|
(2 257)
|
(2 497)
|
(2 525)
|
(2 609)
|
(2 608)
|
(2 610)
|
(2 971)
|
(3 269)
|
(3 331)
|
(3 483)
|
(3 740)
|
(3 737)
|
(3 819)
|
(4 173)
|
(4 446)
|
(4 784)
|
(5 099)
|
(5 194)
|
(4 928)
|
(4 953)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(96)
|
(100)
|
(131)
|
(149)
|
(126)
|
0
|
0
|
0
|
(164)
|
(84)
|
(183)
|
(179)
|
(184)
|
(183)
|
(186)
|
(189)
|
(196)
|
(281)
|
(379)
|
(408)
|
(491)
|
(496)
|
(524)
|
(558)
|
(592)
|
(632)
|
(667)
|
(662)
|
|
Other Operating Expenses |
29
|
45
|
12
|
(10)
|
179
|
245
|
274
|
221
|
125
|
134
|
105
|
114
|
82
|
0
|
(26)
|
54
|
113
|
(142)
|
(586)
|
(241)
|
715
|
663
|
(7)
|
230
|
358
|
144
|
28
|
26
|
200
|
510
|
515
|
583
|
674
|
698
|
674
|
403
|
515
|
728
|
903
|
738
|
|
Operating Income |
358
N/A
|
409
+14%
|
451
+10%
|
530
+18%
|
674
+27%
|
860
+28%
|
1 086
+26%
|
1 110
+2%
|
1 185
+7%
|
1 441
+22%
|
1 570
+9%
|
1 710
+9%
|
1 729
+1%
|
2 002
+16%
|
2 236
+12%
|
2 605
+17%
|
2 994
+15%
|
3 084
+3%
|
2 745
-11%
|
3 174
+16%
|
4 363
+37%
|
4 456
+2%
|
4 151
-7%
|
4 797
+16%
|
4 916
+2%
|
4 842
-2%
|
5 210
+8%
|
5 696
+9%
|
6 183
+9%
|
7 192
+16%
|
7 661
+7%
|
7 707
+1%
|
8 696
+13%
|
9 801
+13%
|
9 760
0%
|
8 969
-8%
|
10 580
+18%
|
10 921
+3%
|
9 646
-12%
|
8 769
-9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(45)
|
(55)
|
(51)
|
(97)
|
(133)
|
(140)
|
(175)
|
(95)
|
(55)
|
(125)
|
(151)
|
(48)
|
92
|
86
|
96
|
(70)
|
(184)
|
(109)
|
12
|
103
|
308
|
285
|
(149)
|
(153)
|
177
|
320
|
498
|
331
|
(652)
|
183
|
1 228
|
386
|
1 109
|
1 628
|
1 656
|
366
|
(1 276)
|
(117)
|
703
|
415
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
(57)
|
(96)
|
(46)
|
0
|
(17)
|
(36)
|
(24)
|
(10)
|
(8)
|
(5)
|
26
|
42
|
38
|
3
|
7
|
76
|
49
|
25
|
4
|
(898)
|
(908)
|
(518)
|
(445)
|
70
|
27
|
(48)
|
(181)
|
(247)
|
(164)
|
(23)
|
1 080
|
(252)
|
(1 500)
|
(344)
|
(254)
|
|
Pre-Tax Income |
313
N/A
|
354
+13%
|
400
+13%
|
433
+8%
|
534
+23%
|
663
+24%
|
814
+23%
|
968
+19%
|
1 131
+17%
|
1 300
+15%
|
1 383
+6%
|
1 638
+18%
|
1 811
+11%
|
2 080
+15%
|
2 327
+12%
|
2 561
+10%
|
2 852
+11%
|
3 013
+6%
|
2 760
-8%
|
3 284
+19%
|
4 747
+45%
|
4 790
+1%
|
4 027
-16%
|
4 648
+15%
|
4 195
-10%
|
4 254
+1%
|
5 190
+22%
|
5 582
+8%
|
5 601
+0%
|
7 402
+32%
|
8 841
+19%
|
7 912
-11%
|
9 558
+21%
|
11 265
+18%
|
11 393
+1%
|
10 415
-9%
|
9 052
-13%
|
9 304
+3%
|
10 005
+8%
|
8 930
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(13)
|
(38)
|
(56)
|
(50)
|
(94)
|
(109)
|
(136)
|
(260)
|
(312)
|
(305)
|
(360)
|
(410)
|
(533)
|
(660)
|
(747)
|
(859)
|
(962)
|
(960)
|
(997)
|
(1 127)
|
(1 145)
|
(1 306)
|
(1 448)
|
(1 307)
|
(1 328)
|
(1 517)
|
(1 675)
|
(1 783)
|
(1 948)
|
(1 980)
|
(1 831)
|
(2 227)
|
(2 669)
|
(2 398)
|
(2 349)
|
(2 386)
|
(2 355)
|
(2 273)
|
(1 980)
|
|
Income from Continuing Operations |
304
|
341
|
362
|
377
|
484
|
569
|
706
|
833
|
870
|
987
|
1 079
|
1 279
|
1 401
|
1 547
|
1 667
|
1 814
|
1 993
|
2 051
|
1 800
|
2 287
|
3 620
|
3 645
|
2 721
|
3 200
|
2 888
|
2 926
|
3 673
|
3 907
|
3 818
|
5 454
|
6 861
|
6 081
|
7 331
|
8 596
|
8 995
|
8 066
|
6 666
|
6 949
|
7 732
|
6 950
|
|
Income to Minority Interest |
(54)
|
(63)
|
(91)
|
(98)
|
(104)
|
(139)
|
(199)
|
(215)
|
(240)
|
(269)
|
(276)
|
(316)
|
(388)
|
(439)
|
(414)
|
(460)
|
(511)
|
(562)
|
(548)
|
(558)
|
(652)
|
(664)
|
(685)
|
(804)
|
(737)
|
(713)
|
(871)
|
(972)
|
(1 000)
|
(1 056)
|
(1 191)
|
(1 080)
|
(1 053)
|
(1 246)
|
(1 240)
|
(972)
|
(799)
|
(853)
|
(916)
|
(894)
|
|
Net Income (Common) |
250
N/A
|
278
+11%
|
271
-3%
|
279
+3%
|
379
+36%
|
429
+13%
|
507
+18%
|
618
+22%
|
631
+2%
|
719
+14%
|
803
+12%
|
963
+20%
|
1 013
+5%
|
1 108
+9%
|
1 253
+13%
|
1 354
+8%
|
1 482
+9%
|
1 489
+0%
|
1 252
-16%
|
1 729
+38%
|
2 968
+72%
|
2 981
+0%
|
2 036
-32%
|
2 396
+18%
|
2 151
-10%
|
2 213
+3%
|
2 802
+27%
|
2 935
+5%
|
2 818
-4%
|
4 398
+56%
|
5 670
+29%
|
5 001
-12%
|
6 278
+26%
|
7 350
+17%
|
7 755
+6%
|
7 094
-9%
|
5 867
-17%
|
6 096
+4%
|
6 816
+12%
|
6 056
-11%
|
|
EPS (Diluted) |
0.29
N/A
|
0.28
-3%
|
0.29
+4%
|
0.3
+3%
|
0.35
+17%
|
0.42
+20%
|
0.5
+19%
|
0.6
+20%
|
0.62
+3%
|
0.71
+15%
|
0.78
+10%
|
0.92
+18%
|
0.96
+4%
|
1.04
+8%
|
1.18
+13%
|
1.28
+8%
|
1.38
+8%
|
1.37
-1%
|
1.16
-15%
|
1.48
+28%
|
2.55
+72%
|
2.75
+8%
|
1.88
-32%
|
2.05
+9%
|
1.85
-10%
|
2.04
+10%
|
2.59
+27%
|
2.7
+4%
|
2.56
-5%
|
3.91
+53%
|
5.04
+29%
|
4.44
-12%
|
5.57
+25%
|
6.5
+17%
|
6.86
+6%
|
6.28
-8%
|
5.19
-17%
|
5.39
+4%
|
6.04
+12%
|
5.38
-11%
|