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State Grid Information&Communication Co Ltd
SSE:600131

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State Grid Information&Communication Co Ltd
SSE:600131
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Price: 19.82 CNY -2.6%
Market Cap: 23.8B CNY
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Income Statement

Earnings Waterfall
State Grid Information&Communication Co Ltd

Revenue
7.5B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
1.6B CNY
Operating Expenses
-913.4m CNY
Operating Income
704.1m CNY
Other Expenses
79.6m CNY
Net Income
783.7m CNY

Income Statement
State Grid Information&Communication 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
763
N/A
830
+9%
846
+2%
875
+3%
925
+6%
936
+1%
981
+5%
1 047
+7%
1 101
+5%
1 137
+3%
1 062
-7%
950
-11%
848
-11%
822
-3%
891
+8%
964
+8%
1 060
+10%
6 559
+519%
7 439
+13%
9 002
+21%
10 527
+17%
7 765
-26%
11 561
+49%
11 487
-1%
11 179
-3%
7 011
-37%
7 146
+2%
7 194
+1%
7 070
-2%
7 466
+6%
7 596
+2%
7 532
-1%
7 830
+4%
7 615
-3%
7 739
+2%
7 494
-3%
6 920
-8%
7 673
+11%
7 369
-4%
7 530
+2%
7 481
-1%
Gross Profit
Cost of Revenue
(604)
(648)
(676)
(710)
(738)
(750)
(782)
(818)
(879)
(921)
(895)
(831)
(758)
(711)
(759)
(820)
(906)
(5 290)
(6 030)
(7 309)
(8 560)
(6 330)
(9 429)
(9 401)
(9 134)
(5 678)
(5 831)
(5 808)
(5 698)
(6 045)
(6 181)
(6 127)
(6 350)
(6 046)
(6 156)
(5 966)
(5 451)
(6 019)
(5 788)
(5 886)
(5 863)
Gross Profit
159
N/A
181
+14%
170
-6%
165
-3%
187
+13%
186
-1%
199
+7%
229
+15%
222
-3%
215
-3%
167
-22%
119
-29%
89
-25%
111
+24%
132
+19%
144
+9%
154
+7%
1 269
+723%
1 409
+11%
1 693
+20%
1 967
+16%
1 435
-27%
2 132
+49%
2 086
-2%
2 046
-2%
1 333
-35%
1 316
-1%
1 386
+5%
1 371
-1%
1 421
+4%
1 415
0%
1 406
-1%
1 479
+5%
1 569
+6%
1 583
+1%
1 527
-4%
1 469
-4%
1 655
+13%
1 581
-4%
1 644
+4%
1 617
-2%
Operating Income
Operating Expenses
(141)
(75)
(69)
(69)
(69)
(79)
(75)
(74)
(79)
(83)
(77)
(66)
(66)
(74)
(71)
(84)
(81)
(736)
(883)
(1 035)
(1 191)
(892)
(1 302)
(1 289)
(1 271)
(793)
(745)
(775)
(773)
(751)
(731)
(726)
(763)
(807)
(814)
(803)
(852)
(913)
(888)
(917)
(913)
Selling, General & Administrative
(61)
(56)
(69)
(69)
(68)
(59)
(73)
(73)
(78)
(66)
(77)
(74)
(69)
(66)
(70)
(76)
(80)
(518)
(626)
(733)
(867)
(659)
(1 027)
(1 024)
(987)
(522)
(569)
(593)
(587)
(541)
(594)
(576)
(580)
(555)
(639)
(632)
(648)
(551)
(618)
(625)
(620)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(200)
(44)
(86)
(108)
(231)
(322)
(325)
(349)
(242)
(253)
(251)
(217)
(156)
(162)
(177)
(217)
(194)
(210)
(209)
(236)
(291)
(289)
(304)
(309)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(9)
0
0
0
(5)
0
0
0
(6)
0
0
0
(10)
0
0
0
(54)
0
0
0
(47)
0
0
0
(61)
0
0
0
(59)
0
0
0
Other Operating Expenses
(80)
(6)
1
0
(0)
(7)
(2)
(1)
(1)
(8)
0
8
3
(3)
(1)
(8)
(0)
(12)
(214)
(216)
(216)
8
47
60
65
25
77
69
31
(8)
25
26
34
3
35
38
33
(12)
19
12
16
Operating Income
18
N/A
107
+506%
101
-5%
97
-5%
119
+23%
107
-10%
125
+17%
155
+25%
143
-8%
133
-7%
91
-31%
53
-42%
24
-55%
37
+57%
61
+64%
61
0%
74
+21%
532
+624%
525
-1%
658
+25%
776
+18%
544
-30%
830
+53%
797
-4%
775
-3%
540
-30%
571
+6%
611
+7%
598
-2%
670
+12%
684
+2%
679
-1%
717
+6%
762
+6%
769
+1%
724
-6%
618
-15%
741
+20%
693
-7%
726
+5%
704
-3%
Pre-Tax Income
Interest Income Expense
5
26
34
41
39
35
41
33
43
30
27
33
37
45
52
56
49
(4)
(22)
(38)
(35)
21
(16)
(2)
11
92
93
96
103
100
94
102
109
128
119
133
134
131
142
156
148
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(29)
0
0
0
0
0
(0)
0
28
0
0
29
0
0
0
0
0
0
0
0
(4)
5
6
6
Gain/Loss on Disposition of Assets
(2)
32
0
(0)
(0)
(13)
(14)
(14)
(20)
3
(9)
(8)
(2)
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(3)
0
0
0
Total Other Income
51
(5)
29
31
(3)
2
3
14
15
12
23
11
6
3
2
3
6
(15)
(3)
(4)
(4)
7
(5)
(6)
(6)
2
2
3
4
(0)
(0)
(0)
(1)
(6)
19
32
31
39
1
(14)
(13)
Pre-Tax Income
71
N/A
160
+124%
164
+2%
168
+3%
154
-8%
130
-15%
155
+19%
188
+22%
181
-4%
178
-2%
132
-26%
88
-33%
64
-27%
78
+22%
114
+46%
119
+4%
128
+8%
483
+276%
500
+3%
616
+23%
737
+20%
571
-23%
809
+42%
789
-3%
779
-1%
663
-15%
666
+0%
710
+7%
734
+3%
770
+5%
777
+1%
781
+0%
825
+6%
884
+7%
907
+3%
890
-2%
783
-12%
904
+15%
841
-7%
875
+4%
845
-3%
Net Income
Tax Provision
11
(8)
(8)
(12)
(18)
(7)
(10)
(16)
(14)
(19)
(16)
(10)
(5)
(0)
(2)
(3)
(6)
(42)
(42)
(54)
(58)
(45)
(66)
(69)
(80)
(56)
(58)
(53)
(48)
(93)
(95)
(90)
(100)
(82)
(82)
(69)
(58)
(76)
(73)
(64)
(61)
Income from Continuing Operations
83
152
156
156
136
124
145
172
167
159
116
79
60
78
113
116
123
441
458
561
680
526
743
720
699
607
609
656
686
677
682
691
725
802
825
820
725
828
768
811
784
Income to Minority Interest
4
4
4
5
4
3
2
2
3
6
7
(1)
(0)
2
2
9
8
(32)
(35)
(45)
(60)
(39)
(64)
(55)
(40)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Net Income (Common)
87
N/A
156
+80%
160
+2%
161
+1%
140
-13%
127
-9%
147
+16%
174
+18%
170
-2%
164
-3%
123
-25%
78
-36%
59
-24%
80
+35%
114
+43%
125
+10%
131
+4%
408
+213%
423
+4%
517
+22%
620
+20%
487
-21%
679
+39%
665
-2%
659
-1%
607
-8%
609
+0%
656
+8%
686
+5%
677
-1%
682
+1%
691
+1%
725
+5%
802
+11%
825
+3%
820
0%
725
-12%
828
+14%
768
-7%
811
+6%
784
-3%
EPS (Diluted)
0.17
N/A
0.31
+82%
0.32
+3%
0.33
+3%
0.29
-12%
0.25
-14%
0.3
+20%
0.35
+17%
0.34
-3%
0.33
-3%
0.25
-24%
0.16
-36%
0.12
-25%
0.16
+33%
0.22
+38%
0.24
+9%
0.25
+4%
0.81
+224%
0.83
+2%
1.02
+23%
1.23
+21%
0.44
-64%
0.61
+39%
0.59
-3%
0.55
-7%
0.51
-7%
0.51
N/A
0.55
+8%
0.57
+4%
0.57
N/A
0.57
N/A
0.58
+2%
0.61
+5%
0.67
+10%
0.69
+3%
0.68
-1%
0.6
-12%
0.69
+15%
0.64
-7%
0.68
+6%
0.65
-4%

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