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

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
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%
|