Clenergy Technology Co Ltd
SSE:603628

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Clenergy Technology Co Ltd
SSE:603628
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Price: 14.13 CNY 2.17% Market Closed
Market Cap: ¥3.9B

Income Statement

Earnings Waterfall
Clenergy Technology Co Ltd

Income Statement
Clenergy Technology Co Ltd

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Income Statement
Currency: CNY
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
2
0
0
4
10
13
19
28
35
31
36
35
43
41
38
32
28
28
25
31
27
28
29
26
28
22
20
17
19
20
21
25
26
28
0
0
Revenue
703
N/A
757
+8%
794
+5%
809
+2%
783
-3%
811
+4%
754
-7%
776
+3%
961
+24%
1 091
+14%
1 153
+6%
1 071
-7%
1 250
+17%
1 163
-7%
1 085
-7%
1 097
+1%
901
-18%
924
+3%
1 048
+13%
1 063
+1%
1 018
-4%
1 082
+6%
1 108
+2%
1 300
+17%
1 442
+11%
1 537
+7%
1 698
+11%
1 707
+1%
1 936
+13%
1 922
-1%
1 948
+1%
1 972
+1%
1 919
-3%
1 932
+1%
2 251
+16%
2 275
+1%
Gross Profit
Cost of Revenue
(507)
(555)
(593)
(619)
(590)
(609)
(546)
(561)
(717)
(821)
(849)
(761)
(991)
(868)
(821)
(853)
(760)
(702)
(804)
(816)
(771)
(850)
(878)
(1 025)
(1 120)
(1 159)
(1 261)
(1 268)
(1 503)
(1 512)
(1 558)
(1 579)
(1 514)
(1 527)
(1 832)
(1 874)
Gross Profit
196
N/A
202
+3%
201
0%
190
-6%
193
+1%
203
+5%
209
+3%
215
+3%
245
+14%
270
+10%
304
+12%
310
+2%
259
-16%
295
+14%
264
-10%
244
-8%
141
-42%
221
+57%
244
+10%
247
+1%
247
+0%
232
-6%
230
-1%
275
+20%
322
+17%
378
+17%
438
+16%
439
+0%
433
-1%
410
-5%
390
-5%
393
+1%
405
+3%
405
+0%
419
+3%
401
-4%
Operating Income
Operating Expenses
(124)
(110)
(111)
(120)
(128)
(123)
(118)
(139)
(184)
(174)
(207)
(218)
(241)
(255)
(225)
(183)
(87)
(143)
(153)
(164)
(142)
(136)
(131)
(145)
(166)
(168)
(218)
(210)
(240)
(245)
(219)
(244)
(251)
(254)
(289)
(288)
Selling, General & Administrative
(107)
(95)
(100)
(99)
(108)
(108)
(109)
(125)
(154)
(133)
(171)
(196)
(201)
(198)
(159)
(117)
(67)
(50)
(63)
(64)
(113)
(114)
(106)
(126)
(134)
(141)
(182)
(170)
(194)
(198)
(174)
(197)
(198)
(206)
(237)
(237)
Research & Development
(15)
0
0
0
(17)
0
0
(3)
(11)
(9)
(14)
(15)
(12)
(13)
(12)
(11)
(9)
(11)
(11)
(20)
(21)
(23)
(25)
(21)
(26)
(29)
(36)
(39)
(42)
(47)
(47)
(50)
(47)
(49)
(51)
(52)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
Other Operating Expenses
(3)
(15)
(11)
(21)
(3)
(15)
(9)
(12)
(18)
(32)
(23)
(8)
(26)
(43)
(54)
(55)
(10)
(83)
(79)
(80)
(4)
2
0
2
(1)
3
1
(1)
2
(0)
2
2
2
1
(1)
1
Operating Income
73
N/A
92
+27%
90
-2%
70
-23%
65
-8%
80
+23%
91
+14%
76
-16%
61
-20%
96
+58%
97
+1%
91
-6%
18
-80%
40
+124%
39
-2%
62
+57%
54
-13%
78
+45%
91
+17%
83
-9%
105
+26%
96
-8%
99
+3%
130
+32%
156
+20%
210
+35%
220
+5%
229
+4%
193
-16%
165
-15%
171
+3%
149
-13%
154
+4%
151
-2%
130
-14%
113
-13%
Pre-Tax Income
Interest Income Expense
3
1
1
(2)
(5)
(28)
(45)
(48)
(36)
(71)
(65)
(79)
(40)
(64)
(50)
(30)
(15)
(16)
(27)
(37)
(46)
(46)
(52)
(43)
(9)
(9)
22
9
9
(9)
(31)
(6)
(34)
(14)
13
(6)
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
14
0
0
0
1
(0)
(0)
(0)
(7)
(0)
(0)
(0)
(2)
0
0
(0)
(1)
0
0
0
Gain/Loss on Disposition of Assets
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
(1)
0
(0)
0
(0)
0
(0)
0
Total Other Income
(0)
0
2
3
1
1
(1)
(3)
0
(0)
(1)
0
(28)
(28)
(28)
(32)
3
3
3
6
0
(0)
(1)
(1)
(0)
(8)
(7)
(6)
4
2
1
0
0
1
1
1
Pre-Tax Income
74
N/A
94
+27%
93
0%
70
-25%
61
-13%
53
-13%
45
-14%
25
-46%
25
+1%
25
+2%
32
+26%
12
-61%
(53)
N/A
(52)
+3%
(39)
+25%
(0)
+100%
56
N/A
65
+17%
67
+3%
53
-22%
60
+13%
50
-16%
46
-7%
86
+86%
139
+63%
193
+39%
235
+22%
231
-2%
204
-12%
158
-22%
140
-11%
143
+2%
119
-17%
138
+16%
144
+4%
107
-25%
Net Income
Tax Provision
(14)
(14)
(17)
(8)
(8)
(8)
(5)
(5)
5
2
3
8
1
1
(1)
(7)
15
11
9
12
(11)
(5)
(5)
(17)
(30)
(39)
(47)
(46)
(35)
(29)
(25)
(20)
(28)
(26)
(20)
(16)
Income from Continuing Operations
60
79
77
63
53
45
40
19
30
27
35
21
(53)
(50)
(39)
(6)
71
76
76
65
49
44
41
69
109
154
188
186
169
129
116
123
91
112
124
92
Income to Minority Interest
(3)
(5)
(4)
(6)
(4)
(4)
(6)
(5)
(5)
(4)
(2)
(3)
(4)
(3)
(6)
(5)
(2)
(2)
(0)
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
Net Income (Common)
58
N/A
74
+29%
73
-2%
57
-21%
49
-14%
41
-16%
34
-18%
14
-58%
25
+75%
23
-7%
33
+43%
18
-47%
(56)
N/A
(53)
+5%
(45)
+16%
(11)
+74%
68
N/A
74
+9%
75
+2%
65
-14%
47
-27%
43
-8%
40
-7%
68
+69%
109
+60%
154
+41%
189
+22%
186
-1%
169
-9%
129
-23%
115
-11%
122
+6%
90
-26%
111
+23%
124
+11%
92
-26%
EPS (Diluted)
0.28
N/A
0.27
-4%
0.26
-4%
0.22
-15%
0.18
-18%
0.15
-17%
0.12
-20%
0.05
-58%
0.09
+80%
0.08
-11%
0.12
+50%
0.06
-50%
-0.21
N/A
-0.2
+5%
-0.17
+15%
-0.05
+71%
0.25
N/A
0.27
+8%
0.27
N/A
0.24
-11%
0.17
-29%
0.16
-6%
0.15
-6%
0.25
+67%
0.4
+60%
0.56
+40%
0.69
+23%
0.68
-1%
0.62
-9%
0.47
-24%
0.42
-11%
0.45
+7%
0.33
-27%
0.41
+24%
0.45
+10%
0.33
-27%