Hubei Energy Group Co Ltd
SZSE:000883

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Hubei Energy Group Co Ltd Logo
Hubei Energy Group Co Ltd
SZSE:000883
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Price: 4.92 CNY -1.4% Market Closed
Market Cap: 31.8B CNY
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Income Statement

Earnings Waterfall
Hubei Energy Group Co Ltd

Revenue
19.6B CNY
Cost of Revenue
-14.6B CNY
Gross Profit
5B CNY
Operating Expenses
-714.3m CNY
Operating Income
4.3B CNY
Other Expenses
-1.8B CNY
Net Income
2.5B CNY

Income Statement
Hubei Energy 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
8 515
N/A
7 293
-14%
7 162
-2%
7 831
+9%
7 561
-3%
7 104
-6%
7 122
+0%
7 599
+7%
8 365
+10%
9 387
+12%
10 100
+8%
10 655
+6%
11 314
+6%
11 585
+2%
11 924
+3%
11 875
0%
11 854
0%
12 308
+4%
13 032
+6%
13 989
+7%
15 316
+9%
15 811
+3%
15 812
+0%
16 089
+2%
16 370
+2%
17 023
+4%
18 401
+8%
19 582
+6%
20 589
+5%
22 629
+10%
24 482
+8%
25 757
+5%
26 661
+4%
20 578
-23%
17 735
-14%
16 019
-10%
14 782
-8%
18 669
+26%
19 781
+6%
19 400
-2%
19 640
+1%
Gross Profit
Cost of Revenue
(6 400)
(4 996)
(4 659)
(4 993)
(4 882)
(4 427)
(4 506)
(4 821)
(5 472)
(6 078)
(6 928)
(7 475)
(8 051)
(8 365)
(8 790)
(8 945)
(9 237)
(9 804)
(10 621)
(11 500)
(12 449)
(12 590)
(12 581)
(12 600)
(12 087)
(12 348)
(13 538)
(14 754)
(16 188)
(18 864)
(21 035)
(22 232)
(23 678)
(17 738)
(15 387)
(13 898)
(12 232)
(14 925)
(15 344)
(14 792)
(14 635)
Gross Profit
2 115
N/A
2 297
+9%
2 503
+9%
2 837
+13%
2 679
-6%
2 677
0%
2 615
-2%
2 777
+6%
2 893
+4%
3 309
+14%
3 172
-4%
3 180
+0%
3 263
+3%
3 220
-1%
3 134
-3%
2 930
-7%
2 617
-11%
2 504
-4%
2 411
-4%
2 488
+3%
2 867
+15%
3 221
+12%
3 232
+0%
3 489
+8%
4 284
+23%
4 676
+9%
4 863
+4%
4 828
-1%
4 400
-9%
3 765
-14%
3 448
-8%
3 525
+2%
2 983
-15%
2 840
-5%
2 347
-17%
2 121
-10%
2 550
+20%
3 744
+47%
4 437
+19%
4 608
+4%
5 006
+9%
Operating Income
Operating Expenses
(351)
(348)
(419)
(396)
(457)
(729)
(709)
(728)
(667)
(504)
(729)
(680)
(644)
(417)
(222)
(295)
(344)
(457)
(403)
(418)
(424)
(774)
(474)
(422)
(320)
(613)
(605)
(535)
(666)
(628)
(354)
(390)
(406)
(784)
(641)
(758)
(708)
(813)
(726)
(728)
(714)
Selling, General & Administrative
(324)
(438)
(340)
(339)
(339)
(715)
(356)
(373)
(370)
(477)
(358)
(350)
(344)
(489)
(389)
(398)
(410)
(462)
(414)
(459)
(488)
(560)
(512)
(471)
(445)
(574)
(527)
(556)
(588)
(752)
(660)
(677)
(707)
(906)
(812)
(838)
(812)
(884)
(815)
(822)
(851)
Depreciation & Amortization
0
(25)
0
0
0
(39)
0
0
0
(26)
0
0
0
(40)
0
0
0
(56)
0
0
0
(54)
0
0
0
(52)
0
0
0
(41)
0
0
0
(35)
0
0
0
(46)
0
0
0
Other Operating Expenses
(28)
117
(78)
(57)
(118)
25
(352)
(355)
(298)
(1)
(371)
(330)
(301)
111
167
103
66
61
12
41
64
(160)
38
48
125
13
(79)
21
(78)
165
305
287
301
158
171
80
104
118
89
94
137
Operating Income
1 763
N/A
1 949
+11%
2 084
+7%
2 442
+17%
2 223
-9%
1 948
-12%
1 907
-2%
2 050
+7%
2 225
+9%
2 805
+26%
2 443
-13%
2 500
+2%
2 618
+5%
2 803
+7%
2 912
+4%
2 635
-10%
2 273
-14%
2 047
-10%
2 009
-2%
2 070
+3%
2 443
+18%
2 447
+0%
2 757
+13%
3 066
+11%
3 964
+29%
4 063
+3%
4 258
+5%
4 293
+1%
3 735
-13%
3 137
-16%
3 093
-1%
3 135
+1%
2 577
-18%
2 056
-20%
1 706
-17%
1 363
-20%
1 842
+35%
2 931
+59%
3 712
+27%
3 880
+5%
4 291
+11%
Pre-Tax Income
Interest Income Expense
(298)
(421)
(159)
29
(49)
(39)
(73)
(152)
(99)
(208)
(190)
(203)
(180)
(49)
(59)
(88)
(177)
162
28
(4)
(46)
24
(407)
(406)
(353)
(257)
(358)
(312)
(204)
(312)
(135)
(209)
(394)
(547)
(453)
(508)
(591)
(620)
(734)
(838)
(748)
Non-Reccuring Items
0
(78)
0
0
0
(34)
0
0
0
(341)
(6)
(6)
(3)
(235)
(5)
(4)
(6)
(18)
(10)
(10)
(11)
(40)
1
1
1
(223)
(4)
(4)
(4)
200
2
2
2
106
(22)
(49)
(53)
(40)
(9)
(3)
(11)
Gain/Loss on Disposition of Assets
(0)
1
(0)
(0)
0
(52)
(53)
(53)
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
152
256
298
254
262
203
172
158
134
139
131
82
39
17
21
44
36
43
31
7
8
26
9
(3)
(3)
4
(11)
5
(2)
(18)
(136)
(140)
(140)
11
80
72
75
3
(12)
1
4
Pre-Tax Income
1 616
N/A
1 707
+6%
2 223
+30%
2 725
+23%
2 435
-11%
2 026
-17%
1 953
-4%
2 003
+3%
2 208
+10%
2 395
+8%
2 379
-1%
2 373
0%
2 474
+4%
2 536
+3%
2 869
+13%
2 587
-10%
2 126
-18%
2 234
+5%
2 058
-8%
2 064
+0%
2 394
+16%
2 457
+3%
2 360
-4%
2 658
+13%
3 608
+36%
3 554
-2%
3 886
+9%
3 982
+2%
3 526
-11%
3 007
-15%
2 824
-6%
2 788
-1%
2 045
-27%
1 626
-20%
1 311
-19%
878
-33%
1 273
+45%
2 274
+79%
2 956
+30%
3 040
+3%
3 536
+16%
Net Income
Tax Provision
(377)
(415)
(490)
(546)
(459)
(408)
(384)
(449)
(505)
(436)
(435)
(436)
(447)
(460)
(539)
(444)
(333)
(328)
(404)
(459)
(526)
(657)
(460)
(534)
(753)
(794)
(914)
(888)
(682)
(591)
(561)
(683)
(617)
(601)
(526)
(278)
(303)
(394)
(516)
(587)
(719)
Income from Continuing Operations
1 240
1 291
1 733
2 179
1 976
1 618
1 569
1 554
1 703
1 960
1 944
1 937
2 026
2 076
2 331
2 143
1 793
1 906
1 654
1 605
1 869
1 800
1 899
2 124
2 855
2 759
2 971
3 094
2 844
2 415
2 263
2 105
1 427
1 024
785
600
970
1 879
2 441
2 453
2 816
Income to Minority Interest
(122)
(148)
(152)
(159)
(185)
(40)
(80)
(69)
(79)
(51)
8
24
90
97
115
99
83
(95)
(155)
(194)
(283)
(301)
(348)
(387)
(386)
(302)
(290)
(250)
(155)
(66)
(47)
44
33
138
137
20
73
(131)
(223)
(180)
(325)
Net Income (Common)
1 118
N/A
1 144
+2%
1 581
+38%
2 020
+28%
1 790
-11%
1 578
-12%
1 489
-6%
1 485
0%
1 624
+9%
1 909
+18%
1 952
+2%
1 961
+0%
2 116
+8%
2 173
+3%
2 446
+13%
2 242
-8%
1 876
-16%
1 811
-3%
1 498
-17%
1 411
-6%
1 586
+12%
1 499
-5%
1 551
+3%
1 737
+12%
2 470
+42%
2 457
-1%
2 681
+9%
2 844
+6%
2 689
-5%
2 349
-13%
2 216
-6%
2 148
-3%
1 461
-32%
1 163
-20%
922
-21%
620
-33%
1 044
+68%
1 749
+68%
2 218
+27%
2 273
+2%
2 492
+10%
EPS (Diluted)
0.22
N/A
0.21
-5%
0.3
+43%
0.38
+27%
0.33
-13%
0.29
-12%
0.22
-24%
0.23
+5%
0.24
+4%
0.29
+21%
0.3
+3%
0.3
N/A
0.33
+10%
0.33
N/A
0.38
+15%
0.35
-8%
0.29
-17%
0.28
-3%
0.23
-18%
0.21
-9%
0.24
+14%
0.23
-4%
0.24
+4%
0.27
+13%
0.38
+41%
0.38
N/A
0.41
+8%
0.43
+5%
0.41
-5%
0.36
-12%
0.34
-6%
0.33
-3%
0.22
-33%
0.18
-18%
0.14
-22%
0.09
-36%
0.15
+67%
0.27
+80%
0.34
+26%
0.35
+3%
0.38
+9%

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