Income Statement

Revenue

-5%

+29%

10Y

Currency: CNY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	9	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	1	0	0	0	11	0	0	0	16	0	0	6	24	0	0	16	30	23	34	32	39	44	47	63	60	67	70	75	93	103	109	122	131	138	150	139	107	99	91	95	132	125	0	0
Revenue	3 609 N/A	3 757 +4%	3 929 +5%	4 111 +5%	4 350 +6%	4 374 +1%	4 683 +7%	4 918 +5%	5 151 +5%	5 468 +6%	5 718 +5%	6 009 +5%	6 042 +1%	6 192 +2%	6 503 +5%	6 297 -3%	6 289 0%	5 905 -6%	5 210 -12%	5 031 -3%	4 861 -3%	4 681 -4%	4 504 -4%	4 301 -4%	4 222 -2%	4 200 -1%	3 937 -6%	3 748 -5%	3 607 -4%	3 379 -6%	3 459 +2%	3 732 +8%	3 958 +6%	4 240 +7%	4 552 +7%	4 719 +4%	5 039 +7%	5 757 +14%	6 371 +11%	6 743 +6%	7 304 +8%	7 305 +0%	7 587 +4%	7 910 +4%	8 065 +2%	8 905 +10%	12 211 +37%	12 878 +5%	10 361 -20%	13 268 +28%	10 800 -19%	10 750 0%	10 766 +0%	10 522 -2%	10 072 -4%	9 587 -5%	10 143 +6%	9 972 -2%	9 961 0%	10 163 +2%	10 277 +1%	10 344 +1%	10 142 -2%	10 173 +0%
Gross Profit
Cost of Revenue	(2 627)	(2 704)	(2 738)	(2 822)	(3 028)	(2 936)	(3 124)	(3 261)	(3 456)	(3 675)	(3 827)	(3 984)	(3 907)	(4 148)	(4 402)	(4 367)	(4 371)	(4 155)	(3 810)	(3 774)	(3 656)	(3 546)	(3 398)	(3 221)	(3 164)	(3 193)	(2 979)	(2 833)	(2 761)	(2 636)	(2 728)	(2 952)	(3 159)	(3 360)	(3 680)	(3 788)	(4 009)	(4 568)	(4 923)	(5 263)	(5 759)	(5 797)	(6 145)	(6 386)	(6 343)	(7 014)	(9 680)	(10 258)	(8 425)	(10 687)	(8 644)	(8 509)	(8 377)	(8 250)	(7 848)	(7 515)	(7 959)	(7 932)	(7 916)	(8 074)	(7 935)	(8 160)	(8 061)	(8 062)
Gross Profit	982 N/A	1 052 +7%	1 191 +13%	1 289 +8%	1 322 +3%	1 439 +9%	1 559 +8%	1 658 +6%	1 694 +2%	1 793 +6%	1 891 +5%	2 025 +7%	2 134 +5%	2 044 -4%	2 102 +3%	1 930 -8%	1 917 -1%	1 750 -9%	1 400 -20%	1 257 -10%	1 205 -4%	1 135 -6%	1 106 -3%	1 081 -2%	1 058 -2%	1 007 -5%	958 -5%	916 -4%	846 -8%	743 -12%	731 -2%	781 +7%	799 +2%	881 +10%	872 -1%	931 +7%	1 030 +11%	1 190 +16%	1 448 +22%	1 480 +2%	1 545 +4%	1 508 -2%	1 442 -4%	1 524 +6%	1 722 +13%	1 891 +10%	2 532 +34%	2 620 +4%	1 936 -26%	2 581 +33%	2 156 -16%	2 241 +4%	2 389 +7%	2 272 -5%	2 224 -2%	2 072 -7%	2 184 +5%	2 040 -7%	2 045 +0%	2 089 +2%	2 342 +12%	2 184 -7%	2 082 -5%	2 111 +1%
Operating Income
Operating Expenses	(562)	(603)	(707)	(758)	(745)	(815)	(873)	(912)	(995)	(1 063)	(1 095)	(1 181)	(1 267)	(1 188)	(1 199)	(1 181)	(1 188)	(1 167)	(1 093)	(1 044)	(956)	(892)	(879)	(866)	(1 006)	(918)	(912)	(933)	(857)	(817)	(785)	(683)	(712)	(812)	(766)	(754)	(738)	(895)	(1 034)	(1 105)	(1 014)	(1 025)	(1 010)	(1 025)	(1 009)	(1 061)	(1 322)	(1 356)	(1 023)	(1 317)	(1 190)	(1 278)	(1 474)	(1 369)	(1 357)	(1 222)	(1 179)	(1 061)	(1 088)	(1 125)	(1 192)	(1 059)	(1 018)	(1 005)
Selling, General & Administrative	(561)	(563)	(670)	(690)	(743)	(753)	(797)	(873)	(959)	(1 012)	(1 060)	(1 109)	(701)	(1 077)	(1 062)	(1 032)	(768)	(1 014)	(930)	(854)	(715)	(722)	(686)	(683)	(823)	(600)	(614)	(613)	(725)	(611)	(601)	(602)	(615)	(657)	(661)	(623)	(588)	(653)	(814)	(813)	(791)	(832)	(663)	(708)	(636)	(620)	(767)	(814)	(699)	(902)	(764)	(757)	(1 120)	(1 058)	(1 118)	(1 069)	(942)	(904)	(888)	(911)	(813)	(680)	(684)	(708)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(532)	0	0	0	(388)	0	0	0	(204)	0	0	0	(146)	0	0	0	(97)	0	0	0	(100)	0	0	(47)	(130)	(95)	(143)	(203)	(255)	(281)	(312)	(287)	(311)	(318)	(421)	(413)	(327)	(415)	(340)	(382)	(361)	(352)	(324)	(275)	(277)	(285)	(310)	(330)	(416)	(421)	(385)	(370)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(29)	0	0	0	(28)	0	0	0	(28)	0	0	0	(31)	0	0	0	(39)	0	0	0	(28)	0	0	0	(45)	0	0	0	(36)	0	0	0	(33)	0	0	0	(25)	0	0	0	(25)	0	0	0	(22)	0	0	0	(35)	0	0	0
Other Operating Expenses	(1)	(40)	(37)	(69)	(2)	(62)	(76)	(39)	(36)	(51)	(36)	(73)	(5)	(112)	(137)	(149)	(5)	(154)	(163)	(190)	(9)	(170)	(193)	(183)	(7)	(318)	(298)	(321)	4	(206)	(184)	(81)	31	(156)	(105)	(84)	24	(147)	(77)	(88)	68	89	(35)	(30)	(29)	(123)	(133)	(129)	28	0	(85)	(139)	32	41	84	122	62	128	110	116	72	43	51	72
Operating Income	419 N/A	450 +7%	484 +8%	531 +10%	576 +9%	623 +8%	686 +10%	746 +9%	699 -6%	731 +5%	796 +9%	844 +6%	867 +3%	856 -1%	903 +5%	749 -17%	730 -3%	582 -20%	307 -47%	213 -31%	249 +17%	243 -2%	226 -7%	215 -5%	52 -76%	89 +70%	47 -47%	(17) N/A	(11) +34%	(73) -543%	(54) +27%	98 N/A	87 -12%	69 -21%	106 +54%	178 +68%	292 +64%	295 +1%	414 +40%	375 -9%	532 +42%	484 -9%	432 -11%	499 +15%	712 +43%	831 +17%	1 210 +46%	1 264 +5%	913 -28%	1 265 +38%	966 -24%	963 0%	915 -5%	903 -1%	867 -4%	850 -2%	1 005 +18%	979 -3%	957 -2%	963 +1%	1 150 +19%	1 125 -2%	1 064 -5%	1 106 +4%
Pre-Tax Income
Interest Income Expense	94	93	87	82	74	88	137	161	234	264	288	278	254	245	201	248	301	284	295	291	331	350	349	344	330	297	328	318	288	276	245	226	206	219	216	256	244	251	276	267	281	365	423	396	277	203	218	235	204	284	211	222	313	303	317	285	326	339	318	341	289	300	297	275
Non-Reccuring Items	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	6	0	0	0	5	0	0	0	(2)	0	0	0	(23)	0	20	0	(38)	0	13	0	(27)	13	13	16	(7)	0	4	1	(53)	1	1	1	63	0	62	62	4	0	0	0	6	1	1	1	(34)	0	(0)	(0)
Gain/Loss on Disposition of Assets	(4)	0	0	0	3	0	0	0	1	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	0	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	29	28	29	126	114	117	118	27	26	28	31	33	27	26	30	28	24	35	33	32	30	35	34	37	24	23	23	24	27	27	26	28	43	49	45	35	17	28	28	26	19	36	30	33	7	(11)	(6)	(3)	(5)	(8)	(1)	1	67	75	62	66	20	18	25	11	4	2	(1)	(9)
Pre-Tax Income	538 N/A	570 +6%	600 +5%	739 +23%	767 +4%	829 +8%	941 +14%	934 -1%	961 +3%	1 023 +6%	1 114 +9%	1 156 +4%	1 148 -1%	1 127 -2%	1 133 +1%	1 025 -10%	1 061 +4%	901 -15%	635 -30%	537 -15%	614 +14%	629 +2%	610 -3%	596 -2%	404 -32%	409 +1%	398 -3%	325 -18%	280 -14%	230 -18%	238 +3%	352 +48%	298 -15%	336 +13%	379 +13%	468 +23%	525 +12%	587 +12%	731 +25%	684 -6%	825 +21%	885 +7%	889 +0%	929 +5%	943 +1%	1 023 +9%	1 423 +39%	1 498 +5%	1 176 -21%	1 540 +31%	1 238 -20%	1 248 +1%	1 299 +4%	1 281 -1%	1 246 -3%	1 201 -4%	1 356 +13%	1 338 -1%	1 300 -3%	1 316 +1%	1 409 +7%	1 427 +1%	1 360 -5%	1 373 +1%
Net Income
Tax Provision	(75)	(77)	(83)	(98)	(102)	(110)	(121)	(123)	(128)	(133)	(141)	(144)	(122)	(122)	(137)	(123)	(143)	(120)	(83)	(73)	(82)	(85)	(78)	(74)	(67)	(74)	(76)	(73)	(57)	(50)	(53)	(76)	(51)	(61)	(70)	(82)	(151)	(159)	(180)	(176)	(154)	(167)	(184)	(179)	(200)	(210)	(273)	(293)	(225)	(290)	(236)	(242)	(246)	(246)	(238)	(232)	(258)	(256)	(250)	(252)	(264)	(268)	(259)	(289)
Income from Continuing Operations	463	492	518	642	665	719	819	811	833	890	974	1 012	1 026	1 005	996	902	919	782	552	464	532	544	532	522	337	334	322	253	223	180	185	277	247	275	310	387	374	428	551	508	671	718	705	750	743	813	1 150	1 204	950	1 250	1 002	1 006	1 053	1 035	1 008	969	1 098	1 082	1 050	1 064	1 145	1 159	1 101	1 084
Income to Minority Interest	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	1	(0)	(3)	(5)	(6)	(7)	(8)	(6)	(4)	0	21	23	23	20	17	15	7	8	(6)	(11)	(11)	(25)	(24)	(32)	(43)	(44)	(68)	(69)	(72)	(72)	(58)	(66)	(94)	(102)	(93)	(114)	(84)	(82)	(85)	(83)	(83)	(88)	(78)	(89)	(100)	(104)	(104)	(104)	(104)	(92)
Net Income (Common)	463 N/A	492 +6%	518 +5%	641 +24%	665 +4%	719 +8%	819 +14%	810 -1%	833 +3%	889 +7%	973 +9%	1 012 +4%	1 026 +1%	1 005 -2%	997 -1%	902 -10%	916 +2%	777 -15%	546 -30%	457 -16%	524 +15%	538 +3%	528 -2%	522 -1%	359 -31%	357 0%	345 -4%	273 -21%	240 -12%	195 -19%	192 -2%	284 +48%	241 -15%	264 +9%	298 +13%	362 +21%	350 -3%	396 +13%	508 +28%	465 -8%	603 +30%	649 +8%	633 -3%	678 +7%	685 +1%	748 +9%	1 056 +41%	1 103 +4%	858 -22%	1 136 +32%	917 -19%	924 +1%	968 +5%	952 -2%	925 -3%	881 -5%	1 020 +16%	993 -3%	950 -4%	960 +1%	1 042 +8%	1 055 +1%	997 -5%	993 0%
EPS (Diluted)	0.31 N/A	0.33 +6%	0.34 +3%	0.41 +21%	0.42 +2%	0.45 +7%	0.51 +13%	0.5 -2%	0.51 +2%	0.54 +6%	0.59 +9%	0.62 +5%	0.63 +2%	0.62 -2%	0.61 -2%	0.55 -10%	0.56 +2%	0.47 -16%	0.33 -30%	0.27 -18%	0.32 +19%	0.32 N/A	0.32 N/A	0.32 N/A	0.22 -31%	0.22 N/A	0.21 -5%	0.17 -19%	0.15 -12%	0.12 -20%	0.12 N/A	0.17 +42%	0.15 -12%	0.16 +7%	0.18 +12%	0.22 +22%	0.21 -5%	0.24 +14%	0.3 +25%	0.27 -10%	0.36 +33%	0.38 +6%	0.37 -3%	0.4 +8%	0.41 +2%	0.44 +7%	0.63 +43%	0.65 +3%	0.51 -22%	0.67 +31%	0.54 -19%	0.48 -11%	0.57 +19%	0.57 N/A	0.52 -9%	0.51 -2%	0.59 +16%	0.57 -3%	0.55 -4%	0.56 +2%	0.6 +7%	0.62 +3%	0.57 -8%	0.57 N/A

Income Statement Balance Sheet Cash Flow Statement

XiAn Shaangu Power Co Ltd
SSE:601369

Income Statement

Earnings Waterfall
XiAn Shaangu Power Co Ltd

Income Statement
XiAn Shaangu Power Co Ltd

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XiAn Shaangu Power Co Ltd SSE:601369

Income Statement

Earnings Waterfall XiAn Shaangu Power Co Ltd

Income Statement XiAn Shaangu Power Co Ltd

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XiAn Shaangu Power Co Ltd
SSE:601369

Earnings Waterfall
XiAn Shaangu Power Co Ltd

Income Statement
XiAn Shaangu Power Co Ltd