
China Yangtze Power Co Ltd
SSE:600900

Income Statement
Earnings Waterfall
China Yangtze Power Co Ltd
Revenue
|
86.6B
CNY
|
Cost of Revenue
|
-36.2B
CNY
|
Gross Profit
|
50.4B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
47.8B
CNY
|
Other Expenses
|
-14.1B
CNY
|
Net Income
|
33.7B
CNY
|
Income Statement
China Yangtze Power Co Ltd
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 |
25 155
N/A
|
26 898
+7%
|
27 160
+1%
|
35 628
+31%
|
41 828
+17%
|
47 435
+13%
|
51 443
+8%
|
49 076
-5%
|
49 133
+0%
|
48 939
0%
|
48 960
+0%
|
48 161
-2%
|
48 921
+2%
|
50 146
+3%
|
50 439
+1%
|
50 064
-1%
|
51 978
+4%
|
51 214
-1%
|
51 672
+1%
|
52 367
+1%
|
50 232
-4%
|
49 874
-1%
|
49 650
0%
|
49 423
0%
|
54 649
+11%
|
57 783
+6%
|
58 269
+1%
|
57 772
-1%
|
55 372
-4%
|
55 646
+0%
|
56 514
+2%
|
61 133
+8%
|
56 467
-8%
|
68 863
+22%
|
57 720
-16%
|
57 647
0%
|
68 646
+19%
|
78 112
+14%
|
78 355
+0%
|
81 945
+5%
|
86 587
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 094)
|
(10 002)
|
(10 360)
|
(14 247)
|
(16 451)
|
(18 216)
|
(21 015)
|
(19 452)
|
(20 196)
|
(19 395)
|
(20 537)
|
(20 395)
|
(20 709)
|
(19 670)
|
(20 562)
|
(20 268)
|
(20 990)
|
(19 363)
|
(20 250)
|
(20 716)
|
(19 048)
|
(19 055)
|
(19 655)
|
(19 785)
|
(21 851)
|
(21 171)
|
(23 336)
|
(23 829)
|
(23 066)
|
(21 073)
|
(22 255)
|
(22 653)
|
(22 153)
|
(30 191)
|
(26 265)
|
(28 451)
|
(31 945)
|
(33 647)
|
(34 795)
|
(35 704)
|
(36 198)
|
|
Gross Profit |
15 061
N/A
|
16 896
+12%
|
16 800
-1%
|
21 381
+27%
|
25 377
+19%
|
29 219
+15%
|
30 428
+4%
|
29 624
-3%
|
28 937
-2%
|
29 544
+2%
|
28 423
-4%
|
27 766
-2%
|
28 212
+2%
|
30 476
+8%
|
29 877
-2%
|
29 796
0%
|
30 988
+4%
|
31 851
+3%
|
31 422
-1%
|
31 651
+1%
|
31 184
-1%
|
30 819
-1%
|
29 995
-3%
|
29 638
-1%
|
32 798
+11%
|
36 612
+12%
|
34 933
-5%
|
33 943
-3%
|
32 306
-5%
|
34 574
+7%
|
34 259
-1%
|
38 481
+12%
|
34 315
-11%
|
38 673
+13%
|
31 455
-19%
|
29 195
-7%
|
36 701
+26%
|
44 464
+21%
|
43 560
-2%
|
46 241
+6%
|
50 389
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(608)
|
(1 090)
|
(427)
|
(559)
|
(656)
|
(1 569)
|
(979)
|
(991)
|
(1 040)
|
(1 797)
|
(921)
|
131
|
1 177
|
471
|
1 943
|
967
|
(24)
|
(1 100)
|
(1 133)
|
(1 114)
|
(1 096)
|
(1 754)
|
(905)
|
(1 024)
|
(1 163)
|
(2 691)
|
(1 614)
|
(1 640)
|
(1 711)
|
(2 710)
|
(1 559)
|
(1 643)
|
(1 726)
|
(2 658)
|
(1 900)
|
(1 901)
|
(1 865)
|
(3 431)
|
(2 484)
|
(2 556)
|
(2 586)
|
|
Selling, General & Administrative |
(524)
|
(472)
|
(536)
|
(666)
|
(756)
|
(400)
|
(951)
|
(966)
|
(1 018)
|
(629)
|
(813)
|
(711)
|
(656)
|
(668)
|
(838)
|
(840)
|
(835)
|
(671)
|
(809)
|
(809)
|
(790)
|
(750)
|
(833)
|
(959)
|
(1 100)
|
(1 260)
|
(1 562)
|
(1 585)
|
(1 658)
|
(1 378)
|
(1 565)
|
(1 647)
|
(1 725)
|
(1 483)
|
(1 515)
|
(1 431)
|
(1 298)
|
(1 258)
|
(1 591)
|
(1 633)
|
(1 647)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
(9)
|
(17)
|
(26)
|
0
|
(30)
|
(30)
|
(40)
|
(47)
|
(45)
|
(48)
|
(39)
|
(39)
|
(36)
|
(33)
|
(38)
|
(43)
|
(43)
|
(41)
|
(37)
|
(39)
|
(39)
|
(45)
|
(85)
|
(121)
|
(207)
|
(305)
|
(780)
|
(856)
|
(887)
|
(901)
|
|
Depreciation & Amortization |
0
|
(38)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(309)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(83)
|
(559)
|
108
|
106
|
99
|
(975)
|
(28)
|
(25)
|
(21)
|
(961)
|
(108)
|
851
|
1 851
|
1 339
|
2 781
|
1 839
|
842
|
(233)
|
(276)
|
(260)
|
(258)
|
(875)
|
(32)
|
(28)
|
(29)
|
(1 243)
|
(10)
|
(13)
|
(14)
|
(1 149)
|
45
|
43
|
44
|
(851)
|
(264)
|
(263)
|
(262)
|
(1 084)
|
(37)
|
(36)
|
(38)
|
|
Operating Income |
14 451
N/A
|
15 806
+9%
|
16 371
+4%
|
20 820
+27%
|
24 719
+19%
|
27 650
+12%
|
29 448
+7%
|
28 632
-3%
|
27 896
-3%
|
27 747
-1%
|
27 501
-1%
|
27 898
+1%
|
29 390
+5%
|
30 947
+5%
|
31 822
+3%
|
30 764
-3%
|
30 965
+1%
|
30 751
-1%
|
30 288
-2%
|
30 536
+1%
|
30 088
-1%
|
29 065
-3%
|
29 092
+0%
|
28 616
-2%
|
31 636
+11%
|
33 921
+7%
|
33 319
-2%
|
32 303
-3%
|
30 595
-5%
|
31 863
+4%
|
32 701
+3%
|
36 837
+13%
|
32 589
-12%
|
36 015
+11%
|
29 555
-18%
|
27 294
-8%
|
34 836
+28%
|
41 033
+18%
|
41 076
+0%
|
43 685
+6%
|
47 803
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 206)
|
(2 238)
|
(1 486)
|
(3 882)
|
(5 210)
|
(7 131)
|
(8 118)
|
(6 357)
|
(5 850)
|
(5 430)
|
(4 593)
|
(4 190)
|
(3 796)
|
(4 479)
|
(4 019)
|
(3 152)
|
(3 382)
|
(3 123)
|
(2 841)
|
(2 977)
|
(2 565)
|
(2 132)
|
(2 733)
|
(2 338)
|
(1 342)
|
(1 267)
|
339
|
1 075
|
1 152
|
448
|
649
|
144
|
(22)
|
(6 066)
|
(2 284)
|
(3 872)
|
(6 118)
|
(8 019)
|
(7 422)
|
(7 336)
|
(6 391)
|
|
Non-Reccuring Items |
0
|
(19)
|
0
|
0
|
0
|
582
|
0
|
0
|
0
|
(20)
|
20
|
24
|
32
|
609
|
(37)
|
(41)
|
(48)
|
(236)
|
7
|
(3)
|
7
|
0
|
1
|
22
|
13
|
242
|
28
|
17
|
17
|
565
|
8
|
13
|
11
|
426
|
(52)
|
(55)
|
(61)
|
203
|
6
|
(0)
|
6
|
|
Gain/Loss on Disposition of Assets |
(12)
|
(20)
|
(35)
|
(36)
|
(59)
|
(5)
|
(2)
|
33
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 925
|
1 878
|
2 174
|
2 708
|
2 830
|
3 424
|
3 690
|
3 158
|
2 975
|
2 857
|
2 523
|
1 677
|
1 008
|
(423)
|
(946)
|
(422)
|
(585)
|
(384)
|
(435)
|
(536)
|
(402)
|
(306)
|
(314)
|
(392)
|
(429)
|
(440)
|
(422)
|
(253)
|
(406)
|
(467)
|
(644)
|
(809)
|
(681)
|
(609)
|
(405)
|
(238)
|
(193)
|
(804)
|
(915)
|
(1 183)
|
(1 322)
|
|
Pre-Tax Income |
14 159
N/A
|
15 407
+9%
|
17 025
+11%
|
19 611
+15%
|
22 282
+14%
|
24 520
+10%
|
25 019
+2%
|
25 468
+2%
|
25 069
-2%
|
25 154
+0%
|
25 451
+1%
|
25 409
0%
|
26 632
+5%
|
26 654
+0%
|
26 819
+1%
|
27 149
+1%
|
26 949
-1%
|
27 007
+0%
|
27 018
+0%
|
27 019
+0%
|
27 128
+0%
|
26 627
-2%
|
26 045
-2%
|
25 907
-1%
|
29 877
+15%
|
32 456
+9%
|
33 264
+2%
|
33 143
0%
|
31 357
-5%
|
32 409
+3%
|
32 713
+1%
|
36 186
+11%
|
31 897
-12%
|
29 766
-7%
|
26 813
-10%
|
23 129
-14%
|
28 465
+23%
|
32 413
+14%
|
32 745
+1%
|
35 165
+7%
|
40 096
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 280)
|
(3 576)
|
(3 943)
|
(4 074)
|
(3 461)
|
(3 408)
|
(3 471)
|
(3 773)
|
(4 060)
|
(4 216)
|
(4 127)
|
(4 048)
|
(4 273)
|
(4 380)
|
(4 420)
|
(4 453)
|
(4 504)
|
(4 364)
|
(4 291)
|
(4 327)
|
(4 570)
|
(5 060)
|
(5 101)
|
(4 963)
|
(5 802)
|
(5 949)
|
(6 133)
|
(5 910)
|
(5 476)
|
(5 924)
|
(5 937)
|
(6 917)
|
(5 918)
|
(4 664)
|
(4 637)
|
(3 800)
|
(4 135)
|
(4 457)
|
(4 450)
|
(4 768)
|
(5 662)
|
|
Income from Continuing Operations |
10 877
|
11 830
|
13 081
|
15 536
|
18 821
|
21 113
|
21 548
|
21 694
|
21 009
|
20 938
|
21 325
|
21 363
|
22 360
|
22 275
|
22 399
|
22 696
|
22 446
|
22 644
|
22 728
|
22 693
|
22 558
|
21 567
|
20 944
|
20 945
|
24 076
|
26 506
|
27 132
|
27 234
|
25 881
|
26 485
|
26 776
|
29 268
|
25 979
|
25 102
|
22 177
|
19 330
|
24 329
|
27 956
|
28 295
|
30 397
|
34 434
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(2 878)
|
(3 007)
|
(3 008)
|
(3 006)
|
(157)
|
(29)
|
(27)
|
(31)
|
(14)
|
(14)
|
(18)
|
(19)
|
(33)
|
(33)
|
(32)
|
(37)
|
(24)
|
(26)
|
(71)
|
(113)
|
(208)
|
(255)
|
(256)
|
(267)
|
(212)
|
(235)
|
(286)
|
(329)
|
(1 376)
|
(392)
|
(430)
|
(441)
|
(717)
|
(702)
|
(678)
|
(694)
|
|
Net Income (Common) |
10 877
N/A
|
11 830
+9%
|
13 080
+11%
|
15 535
+19%
|
18 820
+21%
|
18 235
-3%
|
18 541
+2%
|
18 686
+1%
|
18 003
-4%
|
20 781
+15%
|
21 296
+2%
|
21 336
+0%
|
22 329
+5%
|
22 261
0%
|
22 385
+1%
|
22 678
+1%
|
22 427
-1%
|
22 611
+1%
|
22 695
+0%
|
22 661
0%
|
22 521
-1%
|
21 543
-4%
|
20 918
-3%
|
20 874
0%
|
23 962
+15%
|
26 298
+10%
|
26 876
+2%
|
26 977
+0%
|
25 614
-5%
|
26 273
+3%
|
26 541
+1%
|
28 983
+9%
|
25 650
-11%
|
23 726
-8%
|
21 785
-8%
|
18 900
-13%
|
23 889
+26%
|
27 239
+14%
|
27 593
+1%
|
29 719
+8%
|
33 740
+14%
|
|
EPS (Diluted) |
0.67
N/A
|
0.72
+7%
|
0.79
+10%
|
0.94
+19%
|
1.14
+21%
|
1.11
-3%
|
1.13
+2%
|
0.67
-41%
|
0.81
+21%
|
0.94
+16%
|
0.96
+2%
|
0.97
+1%
|
1.02
+5%
|
1.01
-1%
|
1.02
+1%
|
1.03
+1%
|
1.02
-1%
|
1.03
+1%
|
1.03
N/A
|
1.03
N/A
|
1.02
-1%
|
0.98
-4%
|
0.95
-3%
|
0.95
N/A
|
1.07
+13%
|
1.19
+11%
|
1.18
-1%
|
1.18
N/A
|
1.12
-5%
|
1.16
+4%
|
1.17
+1%
|
1.27
+9%
|
1.13
-11%
|
0.97
-14%
|
0.92
-5%
|
0.74
-20%
|
0.98
+32%
|
1.11
+13%
|
1.12
+1%
|
1.21
+8%
|
1.38
+14%
|