Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
SSE:600116

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Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd Logo
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
SSE:600116
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Price: 7.11 CNY 0.42% Market Closed
Market Cap: 11.1B CNY
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Income Statement

Earnings Waterfall
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd

Revenue
10.9B CNY
Cost of Revenue
-9.8B CNY
Gross Profit
1.1B CNY
Operating Expenses
-429.5m CNY
Operating Income
664.4m CNY
Other Expenses
-102.9m CNY
Net Income
561.5m CNY

Income Statement
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 240
N/A
1 298
+5%
1 308
+1%
1 312
+0%
1 358
+3%
1 316
-3%
1 295
-2%
1 300
+0%
1 282
-1%
1 258
-2%
1 266
+1%
1 249
-1%
1 251
+0%
1 218
-3%
1 232
+1%
1 251
+2%
1 281
+2%
1 299
+1%
1 304
+0%
1 323
+1%
1 313
-1%
1 307
0%
1 249
-4%
1 836
+47%
3 311
+80%
5 256
+59%
7 101
+35%
8 763
+23%
9 546
+9%
10 177
+7%
10 424
+2%
10 823
+4%
11 292
+4%
11 093
-2%
11 735
+6%
11 568
-1%
11 234
-3%
11 177
-1%
10 700
-4%
10 703
+0%
10 888
+2%
Gross Profit
Cost of Revenue
(973)
(995)
(958)
(970)
(998)
(946)
(940)
(930)
(920)
(878)
(924)
(904)
(908)
(825)
(864)
(880)
(967)
(1 032)
(1 053)
(1 107)
(1 058)
(1 071)
(1 023)
(1 467)
(2 657)
(4 314)
(5 948)
(7 381)
(8 009)
(8 500)
(8 803)
(9 202)
(10 006)
(9 933)
(10 812)
(10 791)
(10 180)
(10 032)
(9 552)
(9 416)
(9 794)
Gross Profit
267
N/A
303
+13%
351
+16%
342
-2%
360
+5%
370
+3%
356
-4%
369
+4%
362
-2%
380
+5%
342
-10%
345
+1%
343
-1%
393
+15%
369
-6%
372
+1%
313
-16%
267
-15%
251
-6%
216
-14%
255
+18%
236
-7%
226
-4%
369
+63%
654
+77%
942
+44%
1 153
+22%
1 382
+20%
1 537
+11%
1 676
+9%
1 621
-3%
1 621
0%
1 286
-21%
1 160
-10%
923
-20%
777
-16%
1 054
+36%
1 145
+9%
1 148
+0%
1 287
+12%
1 094
-15%
Operating Income
Operating Expenses
(107)
(121)
(156)
(154)
(147)
(116)
(135)
(136)
(135)
(133)
(92)
(88)
(87)
(74)
1
(145)
(130)
(37)
(7)
6
4
(40)
(12)
(77)
(125)
(214)
(244)
(318)
(365)
(603)
(557)
(548)
(471)
(479)
(429)
(486)
(506)
(479)
(432)
(425)
(430)
Selling, General & Administrative
(107)
(98)
(108)
(105)
(99)
(87)
(97)
(98)
(97)
(103)
(108)
(104)
(104)
(87)
(94)
(91)
(88)
(85)
(89)
(98)
(99)
(102)
(106)
(143)
(228)
(257)
(359)
(425)
(475)
(561)
(622)
(628)
(566)
(453)
(510)
(550)
(562)
(466)
(513)
(506)
(493)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(4)
(4)
Depreciation & Amortization
0
(6)
0
0
0
(8)
0
0
0
(6)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(33)
0
0
0
(52)
0
0
0
(47)
0
0
0
(46)
0
0
0
Other Operating Expenses
0
(17)
(48)
(48)
(48)
(21)
(38)
(38)
(38)
(24)
16
16
18
19
95
(54)
(43)
53
82
103
103
67
94
66
103
76
116
107
109
10
64
81
95
20
81
64
56
36
85
84
68
Operating Income
160
N/A
181
+13%
195
+7%
188
-3%
213
+13%
254
+19%
221
-13%
234
+6%
227
-3%
247
+9%
250
+1%
257
+3%
256
-1%
319
+25%
370
+16%
227
-39%
183
-20%
229
+26%
243
+6%
222
-9%
259
+16%
197
-24%
214
+9%
292
+37%
529
+81%
728
+38%
909
+25%
1 064
+17%
1 172
+10%
1 073
-8%
1 064
-1%
1 073
+1%
815
-24%
681
-16%
494
-27%
291
-41%
548
+88%
666
+22%
716
+7%
862
+20%
664
-23%
Pre-Tax Income
Interest Income Expense
(47)
(41)
(44)
(40)
(41)
(25)
(26)
(22)
(6)
(4)
(6)
(0)
(13)
(10)
(11)
(9)
(3)
(9)
(8)
(17)
(27)
10
5
13
(31)
(47)
(76)
(100)
76
186
(14)
3
(79)
(231)
(74)
(132)
(199)
(120)
(125)
(102)
(86)
Non-Reccuring Items
0
(42)
0
0
0
(34)
0
0
0
0
0
0
0
74
0
164
171
16
0
0
0
15
0
37
0
35
35
14
14
29
53
56
56
44
41
37
49
79
93
100
88
Gain/Loss on Disposition of Assets
9
17
(2)
(4)
(4)
(2)
0
(6)
(6)
(15)
0
(12)
(18)
(7)
0
(6)
0
(3)
0
0
0
(6)
0
0
0
(4)
0
0
0
(162)
0
0
0
3
0
0
0
(5)
0
0
0
Total Other Income
25
16
34
36
43
30
28
29
23
30
16
31
31
4
(4)
2
1
0
(2)
(3)
(5)
6
(0)
(3)
(0)
12
9
7
9
(3)
(165)
(174)
(168)
52
56
69
59
5
(1)
(0)
3
Pre-Tax Income
147
N/A
131
-11%
183
+40%
180
-1%
211
+17%
224
+6%
223
0%
234
+5%
238
+2%
258
+8%
260
+1%
277
+6%
255
-8%
379
+49%
355
-6%
379
+7%
352
-7%
233
-34%
233
+0%
203
-13%
227
+12%
221
-3%
218
-1%
339
+55%
498
+47%
725
+46%
878
+21%
984
+12%
1 271
+29%
1 123
-12%
938
-17%
959
+2%
624
-35%
549
-12%
516
-6%
265
-49%
457
+73%
625
+37%
684
+9%
859
+26%
669
-22%
Net Income
Tax Provision
(26)
(5)
(14)
(13)
(11)
(42)
(41)
(46)
(51)
(39)
(39)
(39)
(36)
(85)
(82)
(82)
(81)
(31)
(30)
(29)
(30)
(36)
(37)
(55)
(80)
(101)
(118)
(124)
(201)
(250)
(220)
(244)
(146)
(79)
(99)
(62)
(109)
(129)
(138)
(160)
(129)
Income from Continuing Operations
121
126
169
168
200
182
181
188
187
219
221
238
220
295
273
297
271
202
203
173
197
185
181
284
418
624
760
860
1 070
873
718
715
479
470
417
202
347
496
546
699
540
Income to Minority Interest
8
17
16
18
16
26
27
26
27
12
13
13
13
49
49
49
48
12
11
11
11
7
6
2
(12)
(4)
(4)
(13)
(23)
(8)
(3)
(1)
23
6
11
24
18
19
0
14
21
Net Income (Common)
129
N/A
142
+10%
184
+30%
185
+0%
216
+17%
207
-4%
208
+0%
215
+3%
214
0%
231
+8%
233
+1%
250
+7%
233
-7%
343
+47%
322
-6%
346
+7%
319
-8%
214
-33%
214
+0%
185
-14%
209
+13%
192
-8%
188
-2%
286
+52%
406
+42%
620
+53%
756
+22%
848
+12%
1 047
+24%
865
-17%
715
-17%
714
0%
502
-30%
476
-5%
428
-10%
226
-47%
366
+62%
516
+41%
554
+7%
713
+29%
561
-21%
EPS (Diluted)
0.16
N/A
0.18
+13%
0.22
+22%
0.18
-18%
0.23
+28%
0.21
-9%
0.22
+5%
0.22
N/A
0.22
N/A
0.23
+5%
0.23
N/A
0.25
+9%
0.23
-8%
0.35
+52%
0.33
-6%
0.35
+6%
0.33
-6%
0.22
-33%
0.22
N/A
0.19
-14%
0.21
+11%
0.19
-10%
0.18
-5%
0.24
+33%
0.2
-17%
0.41
+105%
0.39
-5%
0.43
+10%
0.54
+26%
0.45
-17%
0.37
-18%
0.37
N/A
0.26
-30%
0.25
-4%
0.22
-12%
0.12
-45%
0.19
+58%
0.27
+42%
0.29
+7%
0.37
+28%
0.29
-22%

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