China Southern Power Grid Energy Efficiency&Clean Energy Co Ltd
SZSE:003035

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China Southern Power Grid Energy Efficiency&Clean Energy Co Ltd
SZSE:003035
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Price: 4.47 CNY -1.54% Market Closed
Market Cap: 16.9B CNY
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Income Statement

Earnings Waterfall
China Southern Power Grid Energy Efficiency&Clean Energy Co Ltd

Revenue
3.1B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
986.6m CNY
Operating Expenses
-564.9m CNY
Operating Income
421.7m CNY
Other Expenses
-305.8m CNY
Net Income
115.9m CNY

Income Statement
China Southern Power Grid Energy Efficiency&Clean Energy Co Ltd

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Income Statement
Currency: CNY
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
1 894
N/A
2 009
+6%
2 461
+23%
2 273
-8%
2 371
+4%
2 619
+10%
2 745
+5%
2 831
+3%
2 923
+3%
2 888
-1%
2 857
-1%
2 883
+1%
2 951
+2%
2 988
+1%
3 016
+1%
3 008
0%
3 071
+2%
Gross Profit
Cost of Revenue
(1 153)
(1 196)
(1 481)
(1 366)
(1 419)
(1 570)
(1 683)
(1 727)
(1 821)
(1 808)
(1 791)
(1 848)
(1 872)
(1 994)
(2 047)
(2 040)
(2 084)
Gross Profit
740
N/A
813
+10%
980
+21%
907
-7%
952
+5%
1 048
+10%
1 062
+1%
1 104
+4%
1 102
0%
1 080
-2%
1 066
-1%
1 035
-3%
1 079
+4%
994
-8%
969
-3%
968
0%
987
+2%
Operating Income
Operating Expenses
(231)
(204)
(253)
(229)
(251)
(279)
(282)
(287)
(250)
(237)
(260)
(230)
(264)
(332)
(319)
(311)
(565)
Selling, General & Administrative
(211)
(226)
(269)
(250)
(268)
(268)
(291)
(301)
(267)
(233)
(240)
(210)
(244)
(287)
(273)
(264)
(516)
Research & Development
(13)
(12)
(13)
(7)
(8)
(7)
(7)
(6)
(4)
(5)
(5)
(5)
(4)
(36)
(38)
(38)
(40)
Depreciation & Amortization
0
(5)
0
0
0
(20)
0
0
0
(18)
0
0
0
(20)
0
0
0
Other Operating Expenses
(7)
39
29
28
25
16
16
21
21
19
(14)
(15)
(16)
11
(9)
(9)
(9)
Operating Income
510
N/A
610
+20%
727
+19%
678
-7%
701
+3%
769
+10%
779
+1%
817
+5%
852
+4%
844
-1%
806
-4%
805
0%
815
+1%
662
-19%
650
-2%
658
+1%
422
-36%
Pre-Tax Income
Interest Income Expense
(119)
(141)
(170)
(145)
(156)
(156)
(156)
(162)
(158)
(155)
(123)
(123)
(140)
(202)
(209)
(217)
(217)
Non-Reccuring Items
1
(4)
1
0
0
(4)
0
(3)
(2)
(11)
0
1
0
(16)
2
2
2
Total Other Income
2
9
4
7
13
5
5
5
(0)
2
0
0
0
9
11
14
14
Pre-Tax Income
394
N/A
474
+20%
562
+19%
540
-4%
558
+3%
613
+10%
628
+3%
657
+5%
691
+5%
680
-2%
684
+1%
683
0%
676
-1%
453
-33%
454
+0%
456
+0%
221
-52%
Net Income
Tax Provision
(26)
(50)
(60)
(61)
(70)
(89)
(92)
(96)
(94)
(73)
(81)
(86)
(89)
(91)
(87)
(90)
(90)
Income from Continuing Operations
368
423
502
479
488
524
536
561
597
608
603
598
586
362
368
366
131
Income to Minority Interest
(18)
(25)
(29)
(39)
(43)
(45)
(44)
(41)
(46)
(54)
(57)
(60)
(68)
(51)
(49)
(45)
(15)
Net Income (Common)
350
N/A
399
+14%
473
+19%
440
-7%
445
+1%
479
+8%
492
+3%
520
+6%
551
+6%
554
+0%
546
-1%
538
-2%
518
-4%
311
-40%
319
+3%
321
+1%
116
-64%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.12
-8%
0.14
+17%
0.09
-36%
0.13
+44%
0.14
+8%
0.14
N/A
0.15
+7%
0.15
N/A
0.14
-7%
0.14
N/A
0.14
N/A
0.08
-43%
0.08
N/A
0.08
N/A
0.03
-63%

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