J

Jinneng Holding Shanxi Electric Power Co Ltd
SZSE:000767

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Jinneng Holding Shanxi Electric Power Co Ltd
SZSE:000767
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Price: 2.95 CNY -6.65%
Market Cap: 9.1B CNY
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Income Statement

Earnings Waterfall
Jinneng Holding Shanxi Electric Power Co Ltd

Revenue
17.4B CNY
Cost of Revenue
-17B CNY
Gross Profit
461.2m CNY
Operating Expenses
-293.7m CNY
Operating Income
167.5m CNY
Other Expenses
-1.4B CNY
Net Income
-1.2B CNY

Income Statement
Jinneng Holding Shanxi Electric Power Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
10 011
N/A
11 185
+12%
11 015
-2%
10 732
-3%
10 357
-3%
9 341
-10%
9 097
-3%
8 486
-7%
8 305
-2%
8 291
0%
8 840
+7%
9 529
+8%
9 387
-1%
9 582
+2%
9 520
-1%
10 123
+6%
10 515
+4%
10 785
+3%
11 230
+4%
11 502
+2%
11 791
+3%
11 992
+2%
12 025
+0%
11 848
-1%
11 554
-2%
11 558
+0%
11 688
+1%
12 069
+3%
12 273
+2%
13 003
+6%
15 275
+17%
16 772
+10%
18 727
+12%
20 410
+9%
20 220
-1%
21 112
+4%
21 194
+0%
20 573
-3%
19 616
-5%
18 750
-4%
17 420
-7%
Gross Profit
Cost of Revenue
(8 149)
(9 137)
(8 940)
(8 711)
(8 191)
(7 192)
(7 055)
(6 780)
(6 991)
(7 100)
(7 484)
(8 330)
(8 620)
(9 372)
(10 273)
(10 983)
(11 176)
(11 207)
(10 635)
(10 527)
(10 477)
(10 392)
(10 020)
(9 935)
(9 523)
(9 355)
(9 338)
(9 855)
(10 211)
(10 983)
(12 890)
(14 412)
(16 304)
(18 030)
(18 791)
(20 058)
(19 904)
(19 550)
(18 189)
(18 052)
(16 959)
Gross Profit
1 863
N/A
2 048
+10%
2 075
+1%
2 021
-3%
2 166
+7%
2 149
-1%
2 042
-5%
1 707
-16%
1 314
-23%
1 192
-9%
1 356
+14%
1 199
-12%
767
-36%
210
-73%
(753)
N/A
(860)
-14%
(662)
+23%
(422)
+36%
595
N/A
975
+64%
1 314
+35%
1 599
+22%
2 005
+25%
1 913
-5%
2 032
+6%
2 203
+8%
2 350
+7%
2 214
-6%
2 062
-7%
2 019
-2%
2 385
+18%
2 360
-1%
2 423
+3%
2 380
-2%
1 429
-40%
1 055
-26%
1 290
+22%
1 024
-21%
1 426
+39%
698
-51%
461
-34%
Operating Income
Operating Expenses
(101)
(128)
(231)
(129)
(133)
(119)
(264)
(174)
(170)
(172)
(352)
(210)
(216)
(215)
(326)
(187)
(198)
(211)
(279)
(165)
(183)
(202)
(472)
(362)
(358)
(378)
(449)
(379)
(393)
(325)
(463)
(374)
(370)
(427)
(537)
(346)
(351)
(329)
(476)
(317)
(294)
Selling, General & Administrative
(104)
(132)
(117)
(128)
(131)
(115)
(163)
(132)
(129)
(133)
(201)
(152)
(167)
(169)
(211)
(161)
(172)
(174)
(138)
(162)
(156)
(161)
(310)
(315)
(309)
(328)
(267)
(274)
(264)
(258)
(189)
(208)
(203)
(184)
(198)
(207)
(223)
(221)
(229)
(251)
(244)
Research & Development
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
(21)
(21)
(28)
(31)
(9)
(12)
(10)
(13)
(17)
(18)
(19)
Depreciation & Amortization
0
0
(3)
0
0
0
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(4)
0
0
0
(16)
0
0
0
(16)
0
0
0
(21)
0
0
Other Operating Expenses
3
4
(111)
0
0
(4)
(99)
(41)
(41)
(39)
(147)
(57)
(49)
(46)
(111)
(27)
(26)
(38)
(137)
(2)
(27)
(41)
(158)
(46)
(48)
(50)
(179)
(105)
(130)
(67)
(238)
(145)
(140)
(212)
(313)
(127)
(117)
(95)
(209)
(48)
(31)
Operating Income
1 762
N/A
1 919
+9%
1 844
-4%
1 892
+3%
2 033
+7%
2 030
0%
1 778
-12%
1 533
-14%
1 145
-25%
1 020
-11%
1 003
-2%
989
-1%
551
-44%
(5)
N/A
(1 078)
-22 358%
(1 047)
+3%
(860)
+18%
(634)
+26%
316
N/A
811
+156%
1 131
+40%
1 397
+24%
1 533
+10%
1 551
+1%
1 674
+8%
1 825
+9%
1 901
+4%
1 835
-3%
1 668
-9%
1 694
+2%
1 921
+13%
1 986
+3%
2 053
+3%
1 953
-5%
892
-54%
709
-21%
939
+33%
695
-26%
950
+37%
381
-60%
167
-56%
Pre-Tax Income
Interest Income Expense
(980)
(1 015)
(1 028)
(1 006)
(1 002)
(988)
(956)
(986)
(976)
(970)
(818)
(866)
(932)
(971)
(1 120)
(1 150)
(1 189)
(1 236)
(1 452)
(1 307)
(1 305)
(1 348)
(1 524)
(1 436)
(1 487)
(1 506)
(1 508)
(1 539)
(1 449)
(1 581)
(1 972)
(2 029)
(2 107)
(1 987)
(1 675)
(1 667)
(1 599)
(1 515)
(1 415)
(1 311)
(1 254)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
167
1
1
0
217
(2)
(2)
(1)
12
0
0
0
(18)
(0)
(0)
(0)
(45)
0
0
0
(6)
0
0
0
(11)
0
0
Gain/Loss on Disposition of Assets
0
0
(48)
(36)
(36)
(36)
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
107
93
148
100
133
174
72
27
25
(2)
147
151
128
116
46
33
945
962
943
956
53
78
78
79
78
44
38
27
44
54
122
119
136
175
159
160
109
36
(11)
(22)
(22)
Pre-Tax Income
889
N/A
998
+12%
916
-8%
950
+4%
1 129
+19%
1 180
+4%
895
-24%
573
-36%
193
-66%
49
-75%
332
+583%
274
-18%
(253)
N/A
(860)
-240%
(1 985)
-131%
(2 163)
-9%
(1 102)
+49%
(908)
+18%
25
N/A
457
+1 730%
(124)
N/A
126
N/A
99
-21%
194
+96%
266
+37%
364
+37%
413
+14%
323
-22%
264
-18%
167
-37%
27
-84%
75
+184%
82
+9%
141
+72%
(631)
N/A
(798)
-27%
(550)
+31%
(785)
-43%
(486)
+38%
(952)
-96%
(1 109)
-16%
Net Income
Tax Provision
(188)
(280)
(190)
(175)
(187)
(180)
(295)
(309)
(258)
(281)
(214)
(213)
(194)
(130)
(53)
(40)
3
37
25
22
(4)
(5)
(83)
(101)
(152)
(194)
(175)
(166)
(154)
(185)
(290)
(313)
(317)
(284)
(169)
(178)
(216)
(212)
(186)
(173)
(109)
Income from Continuing Operations
701
717
727
775
942
999
600
264
(65)
(232)
118
62
(447)
(990)
(2 039)
(2 203)
(1 099)
(871)
49
479
(128)
121
16
93
113
169
238
157
110
(18)
(263)
(238)
(235)
(143)
(800)
(976)
(766)
(997)
(672)
(1 125)
(1 218)
Income to Minority Interest
(131)
(170)
(126)
(139)
(167)
(177)
(188)
(182)
(81)
(5)
(42)
(29)
64
147
482
537
494
481
270
193
134
66
52
47
33
17
(12)
(8)
27
92
267
260
252
190
117
150
89
146
157
242
302
Net Income (Common)
570
N/A
548
-4%
601
+10%
636
+6%
775
+22%
822
+6%
412
-50%
82
-80%
(145)
N/A
(238)
-63%
75
N/A
33
-56%
(384)
N/A
(843)
-120%
(1 556)
-84%
(1 666)
-7%
(606)
+64%
(390)
+36%
319
N/A
672
+111%
7
-99%
187
+2 647%
68
-64%
140
+106%
146
+5%
186
+27%
226
+22%
149
-34%
111
-26%
75
-32%
(22)
N/A
(4)
+81%
(6)
-31%
(50)
-796%
(788)
-1 461%
(1 093)
-39%
(945)
+14%
(1 118)
-18%
(782)
+30%
(1 150)
-47%
(1 183)
-3%
EPS (Diluted)
0.25
N/A
0.24
-4%
0.27
+13%
0.28
+4%
0.34
+21%
0.36
+6%
0.18
-50%
0.04
-78%
-0.06
N/A
-0.1
-67%
0.03
N/A
0.03
N/A
-0.11
N/A
-0.27
-145%
-0.51
-89%
-0.54
-6%
-0.19
+65%
-0.12
+37%
0.1
N/A
0.22
+120%
0
N/A
0.06
N/A
0.02
-67%
0.05
+150%
0.05
N/A
0.06
+20%
0.07
+17%
0.05
-29%
0.04
-20%
0.03
-25%
-0.01
N/A
0
N/A
0
N/A
-0.02
N/A
-0.26
-1 200%
-0.36
-38%
-0.31
+14%
-0.36
-16%
-0.25
+31%
-0.37
-48%
-0.38
-3%

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