Shenzhen Guangju Energy Co Ltd
SZSE:000096

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Shenzhen Guangju Energy Co Ltd Logo
Shenzhen Guangju Energy Co Ltd
SZSE:000096
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Price: 11.11 CNY 4.91% Market Closed
Market Cap: ¥5.9B

Income Statement

Earnings Waterfall
Shenzhen Guangju Energy Co Ltd

Income Statement
Shenzhen Guangju Energy Co Ltd

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Income Statement
Currency: CNY
Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 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
0
0
4
0
0
0
4
0
0
0
4
0
0
0
4
0
0
0
4
0
0
0
5
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
0
0
0
0
0
0
0
0
0
0
1
1
1
2
0
2
0
0
0
0
Revenue
1 672
N/A
1 719
+3%
1 699
-1%
1 732
+2%
1 727
0%
1 790
+4%
1 878
+5%
1 953
+4%
2 010
+3%
1 995
-1%
2 061
+3%
2 045
-1%
2 153
+5%
2 306
+7%
2 300
0%
2 278
-1%
2 192
-4%
2 081
-5%
2 030
-2%
2 068
+2%
2 053
-1%
1 962
-4%
1 802
-8%
1 478
-18%
1 129
-24%
914
-19%
927
+1%
1 047
+13%
1 238
+18%
1 351
+9%
1 380
+2%
1 462
+6%
1 509
+3%
1 479
-2%
1 462
-1%
1 356
-7%
1 174
-13%
1 150
-2%
965
-16%
888
-8%
869
-2%
826
-5%
868
+5%
885
+2%
930
+5%
942
+1%
1 008
+7%
1 047
+4%
1 063
+2%
1 069
+1%
998
-7%
951
-5%
891
-6%
872
-2%
905
+4%
909
+0%
1 005
+11%
1 111
+11%
1 243
+12%
1 417
+14%
1 538
+9%
1 621
+5%
1 654
+2%
1 654
0%
1 632
-1%
1 612
-1%
1 623
+1%
1 527
-6%
1 413
-7%
1 339
-5%
1 229
-8%
1 251
+2%
1 341
+7%
1 446
+8%
1 620
+12%
1 648
+2%
1 849
+12%
2 062
+12%
2 100
+2%
2 278
+8%
2 363
+4%
2 422
+2%
2 553
+5%
2 564
+0%
2 408
-6%
2 185
-9%
1 977
-9%
1 778
-10%
1 622
-9%
1 478
-9%
Gross Profit
Cost of Revenue
(1 539)
(1 590)
(1 564)
(1 597)
(1 602)
(1 666)
(1 757)
(1 834)
(1 889)
(1 867)
(1 941)
(1 926)
(2 027)
(2 182)
(2 160)
(2 133)
(2 049)
(1 940)
(1 892)
(1 927)
(1 918)
(1 829)
(1 667)
(1 355)
(1 011)
(804)
(824)
(942)
(1 127)
(1 241)
(1 265)
(1 347)
(1 400)
(1 374)
(1 369)
(1 279)
(1 102)
(1 081)
(900)
(826)
(813)
(763)
(796)
(806)
(837)
(846)
(902)
(929)
(940)
(936)
(860)
(816)
(744)
(715)
(735)
(740)
(840)
(951)
(1 071)
(1 252)
(1 371)
(1 461)
(1 503)
(1 505)
(1 477)
(1 448)
(1 452)
(1 371)
(1 277)
(1 211)
(1 099)
(1 111)
(1 192)
(1 292)
(1 455)
(1 494)
(1 680)
(1 887)
(1 923)
(2 098)
(2 191)
(2 247)
(2 365)
(2 385)
(2 229)
(2 009)
(1 798)
(1 607)
(1 456)
(1 317)
Gross Profit
134
N/A
129
-4%
135
+5%
135
0%
125
-8%
124
0%
121
-2%
120
-1%
121
+1%
128
+6%
120
-6%
120
0%
125
+5%
125
0%
140
+12%
145
+3%
144
-1%
141
-2%
138
-2%
142
+3%
134
-5%
133
-1%
135
+1%
122
-10%
118
-3%
111
-6%
103
-7%
106
+2%
111
+5%
110
0%
115
+4%
114
-1%
108
-5%
104
-4%
92
-12%
77
-16%
72
-8%
69
-3%
65
-6%
62
-5%
56
-10%
63
+13%
72
+16%
79
+9%
93
+18%
96
+3%
106
+10%
118
+11%
123
+4%
133
+9%
138
+4%
135
-2%
147
+8%
157
+7%
170
+8%
168
-1%
165
-2%
160
-3%
172
+8%
165
-4%
167
+1%
160
-4%
151
-6%
149
-2%
155
+4%
164
+5%
171
+5%
155
-9%
136
-13%
128
-6%
129
+1%
140
+8%
149
+7%
154
+4%
164
+7%
154
-6%
168
+9%
174
+4%
177
+2%
181
+2%
173
-5%
175
+1%
188
+7%
179
-4%
179
0%
175
-2%
180
+2%
171
-5%
165
-4%
161
-3%
Operating Income
Operating Expenses
(126)
(126)
(131)
(127)
(124)
(120)
(121)
(123)
(124)
(130)
(119)
(117)
(125)
(124)
(140)
(144)
(141)
(141)
(161)
(168)
(160)
(156)
(149)
(141)
(137)
(128)
(108)
(110)
(103)
(111)
(109)
(111)
(128)
(125)
(160)
(141)
(124)
(111)
(70)
(63)
(62)
(80)
(78)
(95)
(101)
(92)
(92)
(97)
(99)
(98)
(104)
(102)
(103)
(107)
(106)
(102)
(103)
(97)
(100)
(102)
(103)
(101)
(109)
(101)
(102)
(108)
(113)
(125)
(116)
(109)
(101)
(92)
(99)
(103)
(110)
(81)
(86)
(108)
(128)
(127)
(119)
(121)
(127)
(106)
(107)
(115)
(134)
(124)
(146)
(146)
Selling, General & Administrative
(131)
(132)
(134)
(130)
(128)
(124)
(124)
(126)
(127)
(132)
(121)
(119)
(126)
(124)
(139)
(146)
(142)
(142)
(160)
(162)
(155)
(151)
(148)
(137)
(135)
(127)
(108)
(112)
(103)
(111)
(109)
(113)
(129)
(126)
(159)
(142)
(126)
(113)
(64)
(65)
(63)
(68)
(72)
(83)
(88)
(92)
(86)
(97)
(98)
(98)
(97)
(98)
(100)
(103)
(100)
(102)
(102)
(100)
(104)
(104)
(102)
(101)
(102)
(101)
(102)
(108)
(105)
(111)
(102)
(96)
(91)
(94)
(100)
(103)
(99)
(101)
(107)
(109)
(113)
(122)
(120)
(122)
(112)
(116)
(117)
(116)
(119)
(123)
(145)
(145)
Depreciation & Amortization
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
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(10)
0
0
0
(9)
0
0
0
(13)
0
0
0
(12)
0
0
0
(12)
0
0
0
Other Operating Expenses
5
5
3
3
4
3
3
3
3
3
2
2
1
0
(1)
1
0
0
(1)
(7)
(5)
(5)
(1)
(4)
(2)
(1)
(0)
2
1
(0)
(0)
1
1
1
(0)
1
2
0
(0)
0
1
(12)
(0)
(12)
(13)
0
(1)
0
(0)
0
(1)
(4)
(4)
(4)
(1)
0
(1)
2
10
2
(0)
(0)
(2)
0
0
0
(2)
(14)
(13)
(13)
(0)
1
1
0
(2)
21
21
0
(2)
(5)
1
1
(3)
10
10
0
(3)
(1)
(1)
(1)
Operating Income
7
N/A
3
-66%
4
+60%
8
+105%
0
-96%
4
+1 133%
0
-95%
(4)
N/A
(3)
+6%
(1)
+59%
1
N/A
3
+222%
0
-93%
1
+300%
(0)
N/A
0
N/A
2
+475%
0
-96%
(23)
N/A
(27)
-14%
(26)
+4%
(23)
+10%
(14)
+40%
(19)
-36%
(19)
N/A
(17)
+8%
(5)
+71%
(4)
+12%
8
N/A
(1)
N/A
6
N/A
3
-48%
(20)
N/A
(21)
-5%
(67)
-226%
(64)
+5%
(52)
+18%
(42)
+19%
(5)
+88%
(1)
+72%
(7)
-379%
(18)
-163%
(5)
+70%
(16)
-204%
(8)
+52%
5
N/A
13
+181%
20
+54%
24
+19%
35
+44%
35
0%
33
-4%
43
+30%
50
+16%
64
+27%
66
+3%
62
-6%
62
+1%
72
+16%
63
-12%
64
+1%
59
-8%
43
-27%
48
+11%
53
+11%
56
+6%
59
+4%
31
-47%
20
-35%
19
-7%
28
+49%
47
+69%
50
+5%
51
+2%
54
+6%
73
+35%
82
+12%
66
-19%
49
-26%
54
+9%
53
-1%
54
+1%
61
+13%
74
+22%
72
-2%
60
-17%
46
-23%
47
+3%
19
-60%
15
-21%
Pre-Tax Income
Interest Income Expense
113
133
140
141
183
169
154
147
135
92
76
6
100
103
135
134
204
210
274
265
179
173
153
147
122
162
129
109
96
85
91
112
135
94
169
156
135
132
30
31
27
41
87
120
132
135
22
210
199
210
14
(0)
23
17
260
287
274
276
108
96
102
97
87
82
36
89
106
109
118
142
120
113
116
65
29
30
17
(1)
39
30
25
23
56
48
48
69
82
90
98
76
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(4)
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
(1)
0
0
0
20
0
0
0
165
0
0
0
0
0
3
0
3
0
0
0
4
0
1
1
(14)
0
0
0
2
0
0
20
20
0
0
0
(6)
0
(5)
4
10
0
0
0
(1)
0
1
1
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
(2)
0
0
0
1
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
0
0
0
0
Total Other Income
(4)
(4)
0
1
5
7
1
1
2
1
(4)
57
0
7
1
1
1
1
0
0
(0)
0
0
(1)
2
7
9
9
6
0
3
2
2
2
1
1
1
1
2
2
2
2
(3)
(3)
(4)
(3)
(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
1
1
1
0
0
0
0
0
0
0
1
1
1
1
1
0
0
(0)
(0)
Pre-Tax Income
117
N/A
132
+13%
144
+9%
150
+4%
188
+26%
180
-5%
155
-14%
145
-6%
134
-8%
92
-31%
73
-21%
66
-10%
100
+53%
111
+11%
136
+22%
135
-1%
207
+54%
211
+2%
246
+17%
239
-3%
153
-36%
150
-2%
133
-11%
127
-4%
105
-18%
152
+45%
135
-11%
113
-16%
110
-2%
84
-24%
101
+21%
118
+17%
117
-1%
75
-36%
103
+37%
93
-10%
84
-10%
91
+8%
27
-70%
31
+14%
23
-27%
25
+10%
77
+206%
101
+32%
121
+20%
136
+13%
55
-59%
230
+316%
223
-3%
244
+9%
214
-12%
33
-85%
66
+100%
67
+2%
324
+380%
353
+9%
338
-4%
338
0%
182
-46%
159
-13%
166
+5%
156
-6%
134
-14%
130
-2%
89
-31%
146
+63%
150
+3%
140
-7%
138
-2%
161
+17%
151
-6%
162
+7%
167
+4%
137
-18%
104
-24%
103
0%
99
-4%
66
-34%
83
+26%
84
+2%
74
-13%
82
+11%
127
+56%
122
-4%
121
-1%
130
+7%
128
-2%
137
+7%
117
-15%
92
-22%
Net Income
Tax Provision
(5)
(4)
(4)
(5)
(4)
(4)
(4)
(3)
(3)
(4)
(3)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(1)
(1)
(0)
0
(3)
(3)
(3)
(11)
(23)
(24)
(27)
(21)
(14)
(19)
(16)
(14)
(9)
(4)
(5)
(7)
(6)
(7)
(7)
(7)
(8)
(9)
(10)
(10)
(12)
(65)
(62)
(65)
(64)
(14)
(21)
(22)
(27)
(27)
(26)
(25)
(27)
(28)
(28)
(26)
(22)
(22)
(23)
(24)
(21)
(20)
(18)
(18)
(18)
(18)
(20)
(27)
(33)
(36)
(36)
(31)
(24)
(25)
(24)
(24)
(36)
(34)
(34)
(33)
(29)
(30)
(31)
(29)
Income from Continuing Operations
112
128
140
145
185
176
151
142
130
88
70
63
98
110
133
131
204
208
245
238
153
150
130
125
103
141
112
89
83
63
87
99
101
61
94
89
79
84
21
24
16
18
68
92
111
126
44
165
162
179
149
19
45
45
297
326
312
313
155
131
138
130
112
108
67
122
129
120
120
143
133
144
147
110
70
67
64
34
59
60
50
58
91
88
87
98
99
107
86
63
Income to Minority Interest
(1)
(0)
(0)
(0)
0
0
0
0
0
1
0
1
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
0
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
Net Income (Common)
111
N/A
127
+14%
140
+10%
145
+4%
185
+27%
176
-5%
152
-14%
143
-6%
131
-8%
88
-32%
71
-20%
64
-10%
99
+55%
110
+11%
133
+21%
131
-1%
204
+55%
208
+2%
244
+18%
238
-2%
153
-36%
150
-2%
130
-13%
124
-5%
102
-18%
140
+38%
111
-21%
88
-21%
82
-7%
62
-25%
86
+40%
98
+14%
100
+2%
61
-40%
94
+54%
89
-5%
79
-11%
83
+6%
20
-76%
24
+17%
15
-35%
17
+10%
67
+301%
91
+35%
110
+21%
125
+13%
42
-66%
164
+289%
160
-2%
177
+11%
147
-17%
17
-89%
42
+150%
41
-1%
293
+607%
322
+10%
308
-5%
308
+0%
150
-51%
127
-16%
134
+6%
126
-6%
108
-15%
104
-3%
63
-40%
117
+88%
125
+6%
116
-7%
117
+1%
140
+20%
130
-7%
140
+8%
144
+3%
107
-26%
68
-36%
65
-4%
61
-6%
31
-49%
55
+77%
56
+1%
46
-17%
54
+17%
88
+62%
85
-4%
84
-1%
95
+13%
97
+2%
105
+8%
84
-20%
61
-28%
EPS (Diluted)
0.22
N/A
0.25
+14%
0.26
+4%
0.29
+12%
0.36
+24%
0.34
-6%
0.29
-15%
0.27
-7%
0.25
-7%
0.17
-32%
0.13
-24%
0.13
N/A
0.19
+46%
0.21
+11%
0.25
+19%
0.24
-4%
0.38
+58%
0.39
+3%
0.46
+18%
0.45
-2%
0.29
-36%
0.28
-3%
0.25
-11%
0.23
-8%
0.19
-17%
0.26
+37%
0.21
-19%
0.17
-19%
0.15
-12%
0.12
-20%
0.16
+33%
0.18
+12%
0.19
+6%
0.11
-42%
0.18
+64%
0.17
-6%
0.15
-12%
0.16
+7%
0.04
-75%
0.05
+25%
0.03
-40%
0.03
N/A
0.13
+333%
0.16
+23%
0.2
+25%
0.23
+15%
0.08
-65%
0.31
+287%
0.3
-3%
0.33
+10%
0.28
-15%
0.03
-89%
0.08
+167%
0.08
N/A
0.55
+588%
0.61
+11%
0.58
-5%
0.58
N/A
0.28
-52%
0.24
-14%
0.26
+8%
0.25
-4%
0.2
-20%
0.2
N/A
0.12
-40%
0.22
+83%
0.24
+9%
0.22
-8%
0.22
N/A
0.27
+23%
0.25
-7%
0.27
+8%
0.28
+4%
0.2
-29%
0.13
-35%
0.12
-8%
0.12
N/A
0.06
-50%
0.1
+67%
0.11
+10%
0.09
-18%
0.1
+11%
0.17
+70%
0.16
-6%
0.16
N/A
0.18
+12%
0.18
N/A
0.2
+11%
0.16
-20%
0.12
-25%
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