Shanghai Electric Group Co Ltd
SSE:601727

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Shanghai Electric Group Co Ltd Logo
Shanghai Electric Group Co Ltd
SSE:601727
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Price: 9.85 CNY Market Closed
Market Cap: 124.7B CNY
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Income Statement

Earnings Waterfall
Shanghai Electric Group Co Ltd

Revenue
113B CNY
Cost of Revenue
-91.8B CNY
Gross Profit
21.3B CNY
Operating Expenses
-18.8B CNY
Operating Income
2.5B CNY
Other Expenses
-2.2B CNY
Net Income
222.2m CNY

Income Statement
Shanghai Electric Group 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
77 182
N/A
76 785
-1%
77 167
+0%
77 822
+1%
77 483
0%
79 461
+3%
78 421
-1%
83 354
+6%
86 171
+3%
88 507
+3%
88 784
+0%
88 713
0%
85 242
-4%
79 544
-7%
82 578
+4%
89 553
+8%
90 801
+1%
101 158
+11%
103 251
+2%
102 839
0%
106 471
+4%
127 509
+20%
121 700
-5%
127 790
+5%
134 822
+6%
137 285
+2%
148 143
+8%
146 576
-1%
148 282
+1%
131 388
-11%
130 806
0%
119 153
-9%
115 917
-3%
117 623
+1%
113 932
-3%
120 408
+6%
117 937
-2%
114 797
-3%
114 094
-1%
111 588
-2%
113 021
+1%
Gross Profit
Cost of Revenue
(62 469)
(61 656)
(61 832)
(62 159)
(61 563)
(63 802)
(61 933)
(65 672)
(67 514)
(70 165)
(69 597)
(69 448)
(66 576)
(62 339)
(64 707)
(71 056)
(72 201)
(81 436)
(82 555)
(81 850)
(85 639)
(104 386)
(98 553)
(104 152)
(110 493)
(114 478)
(124 360)
(123 810)
(124 942)
(114 737)
(112 017)
(101 925)
(99 160)
(99 516)
(95 908)
(101 032)
(98 467)
(94 784)
(92 902)
(90 589)
(91 769)
Gross Profit
14 714
N/A
15 129
+3%
15 337
+1%
15 664
+2%
15 919
+2%
15 659
-2%
16 488
+5%
17 682
+7%
18 658
+6%
18 342
-2%
19 188
+5%
19 267
+0%
18 667
-3%
17 205
-8%
17 871
+4%
18 496
+3%
18 601
+1%
19 722
+6%
20 698
+5%
20 991
+1%
20 833
-1%
23 123
+11%
23 145
+0%
23 637
+2%
24 329
+3%
22 807
-6%
23 785
+4%
22 767
-4%
23 340
+3%
16 650
-29%
18 790
+13%
17 227
-8%
16 757
-3%
18 107
+8%
18 024
0%
19 376
+8%
19 470
+0%
20 013
+3%
21 193
+6%
20 999
-1%
21 252
+1%
Operating Income
Operating Expenses
(11 559)
(11 127)
(11 377)
(11 924)
(12 244)
(12 441)
(13 563)
(14 264)
(14 438)
(13 610)
(15 174)
(15 314)
(15 562)
(13 869)
(14 820)
(14 980)
(14 812)
(13 793)
(14 227)
(14 423)
(14 699)
(17 126)
(18 139)
(17 952)
(18 193)
(18 646)
(19 810)
(28 386)
(29 669)
(29 226)
(32 278)
(23 858)
(23 249)
(18 841)
(19 897)
(20 866)
(20 289)
(18 056)
(19 509)
(18 339)
(18 799)
Selling, General & Administrative
(10 383)
(7 904)
(10 555)
(10 741)
(10 518)
(9 489)
(10 838)
(11 438)
(11 960)
(10 064)
(12 925)
(11 627)
(10 858)
(10 757)
(10 733)
(11 443)
(11 741)
(10 231)
(10 191)
(10 417)
(10 720)
(12 923)
(13 682)
(14 040)
(13 993)
(13 553)
(14 683)
(20 675)
(21 672)
(23 728)
(23 337)
(17 446)
(16 903)
(13 830)
(13 731)
(14 055)
(13 509)
(13 317)
(13 363)
(12 451)
(13 006)
Research & Development
0
(2 804)
0
0
0
(2 515)
0
0
0
(2 986)
0
(1 133)
(1 765)
(3 004)
0
(2 093)
(2 158)
(3 720)
(4 285)
(3 851)
(3 941)
(3 910)
(4 131)
(4 191)
(4 521)
(4 605)
(5 137)
(5 305)
(5 569)
(5 153)
(5 372)
(5 167)
(5 114)
(4 809)
(5 159)
(5 450)
(5 369)
(5 169)
(5 398)
(5 370)
(5 487)
Depreciation & Amortization
0
(370)
0
0
0
(397)
0
0
0
(517)
0
0
0
(586)
0
0
0
(654)
0
0
0
(1 238)
0
0
0
(1 473)
0
0
0
(1 324)
0
0
0
(1 270)
0
0
0
(1 130)
0
0
0
Other Operating Expenses
(1 177)
(50)
(823)
(1 184)
(1 726)
(40)
(2 725)
(2 825)
(2 478)
(44)
(2 249)
(2 554)
(2 941)
478
(4 087)
(1 443)
(913)
812
247
(155)
(40)
945
(327)
278
320
986
10
(2 406)
(2 427)
979
(3 569)
(1 244)
(1 231)
1 068
(1 007)
(1 361)
(1 411)
1 560
(748)
(519)
(306)
Operating Income
3 154
N/A
4 001
+27%
3 959
-1%
3 739
-6%
3 675
-2%
3 218
-12%
2 923
-9%
3 417
+17%
4 218
+23%
4 732
+12%
4 011
-15%
3 950
-2%
3 103
-21%
3 336
+8%
3 052
-9%
3 518
+15%
3 790
+8%
5 928
+56%
6 470
+9%
6 566
+1%
6 133
-7%
5 997
-2%
5 006
-17%
5 684
+14%
6 135
+8%
4 161
-32%
3 974
-4%
(5 619)
N/A
(6 329)
-13%
(12 576)
-99%
(13 488)
-7%
(6 630)
+51%
(6 492)
+2%
(734)
+89%
(1 873)
-155%
(1 490)
+20%
(819)
+45%
1 958
N/A
1 684
-14%
2 659
+58%
2 453
-8%
Pre-Tax Income
Interest Income Expense
1 084
1 029
958
1 518
2 117
1 227
2 084
1 937
1 213
998
1 169
1 005
1 314
2 431
2 407
2 149
1 951
150
(253)
(637)
(785)
(906)
(1 243)
(690)
(669)
(437)
456
1 322
2 297
1 304
1 764
396
(1 209)
(815)
(166)
751
954
370
740
367
833
Non-Reccuring Items
0
(38)
0
0
0
641
0
0
0
(437)
5
15
8
(386)
134
174
183
(27)
35
409
600
1 841
1 854
1 435
1 265
2 339
2 557
2 685
2 653
433
251
112
137
(475)
506
508
813
1 027
826
829
503
Gain/Loss on Disposition of Assets
0
176
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
Total Other Income
1 168
453
566
593
311
1 107
1 102
970
1 064
802
829
857
727
148
141
(6)
(3)
104
67
130
102
160
180
190
191
283
263
346
350
549
533
454
347
49
41
(18)
61
(60)
(51)
20
18
Pre-Tax Income
5 406
N/A
5 621
+4%
5 483
-2%
5 850
+7%
6 103
+4%
6 193
+1%
6 109
-1%
6 324
+4%
6 495
+3%
6 095
-6%
6 015
-1%
5 828
-3%
5 153
-12%
5 529
+7%
5 734
+4%
5 835
+2%
5 921
+1%
6 155
+4%
6 319
+3%
6 468
+2%
6 049
-6%
7 092
+17%
5 796
-18%
6 618
+14%
6 922
+5%
6 346
-8%
7 250
+14%
(1 266)
N/A
(1 030)
+19%
(10 290)
-899%
(10 940)
-6%
(5 668)
+48%
(7 218)
-27%
(1 975)
+73%
(1 492)
+24%
(249)
+83%
1 009
N/A
3 295
+227%
3 199
-3%
3 876
+21%
3 807
-2%
Net Income
Tax Provision
(1 088)
(895)
(734)
(855)
(872)
(1 298)
(1 380)
(1 383)
(1 454)
(1 283)
(1 189)
(1 009)
(787)
(522)
(500)
(483)
(492)
(677)
(829)
(1 026)
(807)
(1 279)
(981)
(1 207)
(1 424)
(1 080)
(1 232)
(905)
(894)
50
127
249
467
(338)
(444)
(460)
(626)
(1 140)
(1 184)
(1 386)
(1 508)
Income from Continuing Operations
4 319
4 726
4 750
4 996
5 231
4 895
4 728
4 940
5 040
4 812
4 825
4 817
4 364
5 006
5 232
5 351
5 427
5 479
5 489
5 440
5 241
5 813
4 815
5 411
5 498
5 266
6 017
(2 171)
(1 923)
(10 240)
(10 812)
(5 420)
(6 750)
(2 313)
(1 936)
(709)
383
2 155
2 015
2 490
2 299
Income to Minority Interest
(2 157)
(2 171)
(2 215)
(2 319)
(2 568)
(2 752)
(2 768)
(2 890)
(2 753)
(2 415)
(2 362)
(2 186)
(2 134)
(2 347)
(2 452)
(2 489)
(2 477)
(2 462)
(2 368)
(2 343)
(2 182)
(2 312)
(1 962)
(2 234)
(1 863)
(1 508)
(1 711)
(563)
(1 085)
252
176
(589)
(232)
(1 253)
(1 276)
(1 276)
(1 712)
(1 870)
(2 065)
(2 194)
(2 077)
Net Income (Common)
2 162
N/A
2 554
+18%
2 536
-1%
2 678
+6%
2 664
-1%
2 143
-20%
1 960
-9%
2 050
+5%
2 287
+12%
2 397
+5%
2 463
+3%
2 631
+7%
2 230
-15%
2 660
+19%
2 780
+5%
2 863
+3%
2 951
+3%
3 017
+2%
3 121
+3%
3 096
-1%
3 058
-1%
3 501
+14%
2 852
-19%
3 177
+11%
3 635
+14%
3 758
+3%
4 306
+15%
(2 735)
N/A
(3 010)
-10%
(9 988)
-232%
(10 637)
-6%
(6 008)
+44%
(6 982)
-16%
(3 566)
+49%
(3 212)
+10%
(1 985)
+38%
(1 329)
+33%
285
N/A
(50)
N/A
297
N/A
222
-25%
EPS (Diluted)
0.17
N/A
0.2
+18%
0.2
N/A
0.21
+5%
0.21
N/A
0.16
-24%
0.16
N/A
0.16
N/A
0.17
+6%
0.17
N/A
0.17
N/A
0.18
+6%
0.15
-17%
0.19
+27%
0.2
+5%
0.21
+5%
0.22
+5%
0.2
-9%
0.22
+10%
0.21
-5%
0.2
-5%
0.23
+15%
0.18
-22%
0.2
+11%
0.23
+15%
0.24
+4%
0.26
+8%
-0.19
N/A
-0.21
-11%
-0.64
-205%
-0.66
-3%
-0.35
+47%
-0.5
-43%
-0.23
+54%
-0.21
+9%
-0.13
+38%
-0.09
+31%
0.02
N/A
0
N/A
0.02
N/A
0.01
-50%

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