China Three Gorges Renewables Group Co Ltd
SSE:600905
China Three Gorges Renewables Group Co Ltd
SSE:600905
Price:
4.29
CNY
0.7%
Market Closed
Market Cap:
122.8B
CNY
Income Statement
Earnings Waterfall
China Three Gorges Renewables Group Co Ltd
China Three Gorges Renewables Group Co Ltd
|
Revenue
|
29B
CNY
|
|
Cost of Revenue
|
-13.6B
CNY
|
|
Gross Profit
|
15.3B
CNY
|
|
Operating Expenses
|
-2.5B
CNY
|
|
Operating Income
|
12.8B
CNY
|
|
Other Expenses
|
-6B
CNY
|
|
Net Income
|
6.8B
CNY
|
Income Statement
China Three Gorges Renewables Group Co Ltd
China Three Gorges Renewables Group Co Ltd
Currency: CNY
Millions
TTM
| 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 |
9 492
N/A
|
14 025
+48%
|
14 957
+7%
|
16 417
+10%
|
18 052
+10%
|
19 860
+10%
|
21 742
+9%
|
23 812
+10%
|
24 877
+4%
|
25 387
+2%
|
25 695
+1%
|
26 485
+3%
|
27 531
+4%
|
27 840
+1%
|
28 956
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 073)
|
(5 598)
|
(6 123)
|
(6 544)
|
(7 160)
|
(7 977)
|
(8 851)
|
(9 906)
|
(11 015)
|
(11 543)
|
(11 999)
|
(11 885)
|
(12 512)
|
(13 130)
|
(13 607)
|
|
| Gross Profit |
5 419
N/A
|
8 426
+55%
|
8 834
+5%
|
9 873
+12%
|
10 892
+10%
|
11 883
+9%
|
12 891
+8%
|
13 906
+8%
|
13 861
0%
|
13 844
0%
|
13 696
-1%
|
14 600
+7%
|
15 019
+3%
|
14 711
-2%
|
15 349
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(452)
|
(634)
|
(701)
|
(1 448)
|
(1 229)
|
(1 410)
|
(1 649)
|
(1 830)
|
(2 042)
|
(2 192)
|
(2 108)
|
(2 521)
|
(2 295)
|
(2 438)
|
(2 531)
|
|
| Selling, General & Administrative |
(570)
|
(802)
|
(859)
|
(1 280)
|
(1 419)
|
(1 615)
|
(1 866)
|
(1 652)
|
(1 790)
|
(1 959)
|
(1 884)
|
(2 382)
|
(2 565)
|
(2 705)
|
(2 796)
|
|
| Research & Development |
0
|
(2)
|
(3)
|
(7)
|
(10)
|
(10)
|
(9)
|
(14)
|
(12)
|
(11)
|
(19)
|
(17)
|
(21)
|
(26)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
118
|
171
|
161
|
(47)
|
200
|
215
|
225
|
103
|
(241)
|
(222)
|
(205)
|
189
|
291
|
294
|
285
|
|
| Operating Income |
4 967
N/A
|
7 792
+57%
|
8 133
+4%
|
8 426
+4%
|
9 663
+15%
|
10 473
+8%
|
11 242
+7%
|
12 076
+7%
|
11 819
-2%
|
11 652
-1%
|
11 588
-1%
|
12 079
+4%
|
12 725
+5%
|
12 273
-4%
|
12 818
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1 363)
|
(1 602)
|
(1 770)
|
(1 342)
|
(1 412)
|
(1 459)
|
(1 783)
|
(2 451)
|
(2 375)
|
(3 001)
|
(3 105)
|
(3 145)
|
(3 499)
|
(3 437)
|
(3 631)
|
|
| Non-Reccuring Items |
7
|
6
|
6
|
572
|
(1)
|
(1)
|
(1)
|
(419)
|
57
|
57
|
57
|
63
|
1
|
1
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
|
| Total Other Income |
14
|
(68)
|
(87)
|
(141)
|
(144)
|
(31)
|
(77)
|
(83)
|
(141)
|
(172)
|
(147)
|
(30)
|
22
|
13
|
58
|
|
| Pre-Tax Income |
3 624
N/A
|
6 128
+69%
|
6 281
+3%
|
7 512
+20%
|
8 105
+8%
|
8 982
+11%
|
9 380
+4%
|
9 002
-4%
|
9 360
+4%
|
8 536
-9%
|
8 393
-2%
|
9 018
+7%
|
9 249
+3%
|
8 850
-4%
|
9 242
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(305)
|
(483)
|
(511)
|
(554)
|
(510)
|
(557)
|
(614)
|
(658)
|
(764)
|
(779)
|
(801)
|
(748)
|
(873)
|
(850)
|
(922)
|
|
| Income from Continuing Operations |
3 319
|
5 646
|
5 771
|
6 958
|
7 596
|
8 424
|
8 766
|
8 344
|
8 597
|
7 757
|
7 592
|
8 270
|
8 375
|
8 000
|
8 320
|
|
| Income to Minority Interest |
(292)
|
(539)
|
(564)
|
(515)
|
0
|
(910)
|
(952)
|
(1 229)
|
(1 579)
|
(1 122)
|
(1 170)
|
(1 089)
|
(1 206)
|
(1 297)
|
(1 482)
|
|
| Net Income (Common) |
3 028
N/A
|
5 107
+69%
|
5 206
+2%
|
6 442
+24%
|
7 127
+11%
|
7 514
+5%
|
7 814
+4%
|
7 114
-9%
|
7 018
-1%
|
6 635
-5%
|
6 422
-3%
|
7 181
+12%
|
7 169
0%
|
6 703
-7%
|
6 838
+2%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.25
+150%
|
0.18
-28%
|
0.27
+50%
|
0.21
-22%
|
0.3
+43%
|
0.27
-10%
|
0.25
-7%
|
0.26
+4%
|
0.23
-12%
|
0.22
-4%
|
0.25
+14%
|
0.25
N/A
|
0.23
-8%
|
0.24
+4%
|
|
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