CGN Power Co Ltd
SZSE:003816
CGN Power Co Ltd
SZSE:003816
Price:
3.53
CNY
0.28%
Market Closed
Market Cap:
178.3B
CNY
Income Statement
Earnings Waterfall
CGN Power Co Ltd
CGN Power Co Ltd
|
Revenue
|
86.8B
CNY
|
|
Cost of Revenue
|
-57.4B
CNY
|
|
Gross Profit
|
29.4B
CNY
|
|
Operating Expenses
|
-4.3B
CNY
|
|
Operating Income
|
25.1B
CNY
|
|
Other Expenses
|
-14.3B
CNY
|
|
Net Income
|
10.8B
CNY
|
Income Statement
CGN Power Co Ltd
CGN Power Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
50 828
N/A
|
52 776
+4%
|
54 340
+3%
|
57 592
+6%
|
60 875
+6%
|
61 746
+1%
|
65 859
+7%
|
67 632
+3%
|
70 585
+4%
|
73 986
+5%
|
75 943
+3%
|
116 689
+54%
|
80 679
-31%
|
176 709
+119%
|
176 436
0%
|
139 094
-21%
|
82 822
-40%
|
83 934
+1%
|
85 476
+2%
|
84 250
-1%
|
82 549
-2%
|
83 441
+1%
|
82 650
-1%
|
84 976
+3%
|
86 804
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(28 643)
|
(30 352)
|
(31 258)
|
(32 888)
|
(35 502)
|
(37 052)
|
(39 402)
|
(41 635)
|
(44 422)
|
(47 772)
|
(50 131)
|
(77 092)
|
(53 902)
|
(115 738)
|
(115 090)
|
(91 708)
|
(55 288)
|
(56 607)
|
(56 696)
|
(55 426)
|
(52 966)
|
(54 640)
|
(55 433)
|
(57 259)
|
(57 390)
|
|
| Gross Profit |
22 185
N/A
|
22 424
+1%
|
23 082
+3%
|
24 703
+7%
|
25 374
+3%
|
24 694
-3%
|
26 457
+7%
|
25 997
-2%
|
26 163
+1%
|
26 215
+0%
|
25 813
-2%
|
39 598
+53%
|
26 777
-32%
|
60 971
+128%
|
61 346
+1%
|
47 386
-23%
|
27 535
-42%
|
27 327
-1%
|
28 780
+5%
|
28 824
+0%
|
29 583
+3%
|
28 802
-3%
|
27 217
-6%
|
27 718
+2%
|
29 415
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 533)
|
(2 055)
|
(2 118)
|
(1 450)
|
(2 444)
|
(2 400)
|
(1 979)
|
(2 447)
|
(2 633)
|
(1 979)
|
(2 606)
|
(3 330)
|
(3 225)
|
(4 527)
|
(4 959)
|
(4 345)
|
(3 838)
|
(2 876)
|
(3 076)
|
(3 416)
|
(4 911)
|
(4 113)
|
(3 268)
|
(3 472)
|
(4 268)
|
|
| Selling, General & Administrative |
(2 575)
|
(2 328)
|
(2 808)
|
(2 839)
|
(2 901)
|
(2 802)
|
(2 644)
|
(2 658)
|
(2 850)
|
(2 412)
|
(2 440)
|
(3 563)
|
(2 710)
|
(5 294)
|
(5 454)
|
(4 374)
|
(2 872)
|
(2 585)
|
(2 584)
|
(2 651)
|
(3 190)
|
(2 559)
|
(2 485)
|
(2 444)
|
(2 936)
|
|
| Research & Development |
(952)
|
(1 023)
|
(1 057)
|
(937)
|
(1 418)
|
(1 488)
|
(1 481)
|
(1 569)
|
(1 456)
|
(1 640)
|
(1 834)
|
(2 411)
|
(1 608)
|
(2 933)
|
(2 937)
|
(2 639)
|
(1 681)
|
(1 946)
|
(2 099)
|
(2 028)
|
(2 221)
|
(2 323)
|
(2 054)
|
(2 263)
|
(2 175)
|
|
| Depreciation & Amortization |
(361)
|
(141)
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(533)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(785)
|
0
|
0
|
0
|
(831)
|
|
| Other Operating Expenses |
1 356
|
1 437
|
1 748
|
2 327
|
2 361
|
1 891
|
2 145
|
1 780
|
2 206
|
2 073
|
1 667
|
2 643
|
1 656
|
3 700
|
3 433
|
2 668
|
1 432
|
1 655
|
1 607
|
1 263
|
1 286
|
769
|
1 271
|
1 236
|
1 674
|
|
| Operating Income |
19 652
N/A
|
20 368
+4%
|
20 963
+3%
|
23 253
+11%
|
22 930
-1%
|
22 294
-3%
|
24 478
+10%
|
23 550
-4%
|
23 530
0%
|
24 236
+3%
|
23 207
-4%
|
36 269
+56%
|
23 551
-35%
|
56 444
+140%
|
56 387
0%
|
43 041
-24%
|
23 697
-45%
|
24 451
+3%
|
25 704
+5%
|
25 408
-1%
|
24 672
-3%
|
24 689
+0%
|
23 948
-3%
|
24 246
+1%
|
25 147
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(4 733)
|
(5 042)
|
(5 494)
|
(5 872)
|
(6 485)
|
(7 246)
|
(7 281)
|
(6 995)
|
(6 637)
|
(5 907)
|
(5 430)
|
(7 934)
|
(5 055)
|
(11 361)
|
(11 359)
|
(8 781)
|
(4 894)
|
(4 570)
|
(4 338)
|
(4 011)
|
(4 052)
|
(3 981)
|
(3 518)
|
(3 503)
|
(3 244)
|
|
| Non-Reccuring Items |
27
|
139
|
0
|
0
|
143
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(143)
|
2
|
2
|
6
|
43
|
7
|
7
|
4
|
(26)
|
1
|
8
|
12
|
71
|
|
| Total Other Income |
(46)
|
(40)
|
(24)
|
(20)
|
(33)
|
(35)
|
(60)
|
(54)
|
(41)
|
(39)
|
(20)
|
(23)
|
(188)
|
(207)
|
(208)
|
(235)
|
(145)
|
(163)
|
(206)
|
(173)
|
(64)
|
(33)
|
(17)
|
(18)
|
(378)
|
|
| Pre-Tax Income |
14 899
N/A
|
15 426
+4%
|
15 447
+0%
|
17 363
+12%
|
16 555
-5%
|
15 015
-9%
|
17 137
+14%
|
16 499
-4%
|
16 850
+2%
|
18 286
+9%
|
17 754
-3%
|
28 310
+59%
|
18 166
-36%
|
44 878
+147%
|
44 822
0%
|
34 030
-24%
|
18 700
-45%
|
19 725
+5%
|
21 167
+7%
|
21 227
+0%
|
20 531
-3%
|
20 676
+1%
|
20 421
-1%
|
20 737
+2%
|
21 596
+4%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(1 218)
|
(1 476)
|
(1 362)
|
(1 883)
|
(1 770)
|
(1 736)
|
(1 916)
|
(1 917)
|
(1 974)
|
(2 035)
|
(2 070)
|
(3 405)
|
(2 442)
|
(6 109)
|
(6 326)
|
(5 209)
|
(3 459)
|
(3 522)
|
(3 867)
|
(3 775)
|
(3 485)
|
(3 496)
|
(3 436)
|
(3 500)
|
(4 153)
|
|
| Income from Continuing Operations |
13 682
|
13 950
|
14 085
|
15 480
|
14 785
|
13 279
|
15 221
|
14 583
|
14 876
|
16 253
|
15 686
|
24 906
|
15 724
|
38 769
|
38 496
|
28 821
|
15 242
|
16 204
|
17 300
|
17 452
|
17 046
|
17 180
|
16 985
|
17 237
|
17 444
|
|
| Income to Minority Interest |
(4 979)
|
(5 215)
|
(4 926)
|
(5 258)
|
(5 320)
|
(4 797)
|
(5 572)
|
(5 230)
|
(5 313)
|
(5 848)
|
(5 829)
|
(9 287)
|
(5 960)
|
(14 288)
|
(14 085)
|
(10 267)
|
(5 278)
|
(5 604)
|
(6 281)
|
(6 578)
|
(6 321)
|
(6 338)
|
(6 110)
|
(6 228)
|
(6 630)
|
|
| Net Income (Common) |
8 703
N/A
|
8 735
+0%
|
9 158
+5%
|
10 221
+12%
|
9 466
-7%
|
8 480
-10%
|
9 648
+14%
|
9 351
-3%
|
9 562
+2%
|
10 403
+9%
|
9 855
-5%
|
15 618
+58%
|
9 764
-37%
|
24 482
+151%
|
24 411
0%
|
18 554
-24%
|
9 964
-46%
|
10 599
+6%
|
11 019
+4%
|
10 874
-1%
|
10 725
-1%
|
10 842
+1%
|
10 875
+0%
|
11 008
+1%
|
10 814
-2%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.23
+10%
|
0.2
-13%
|
0.18
-10%
|
0.19
+6%
|
0.18
-5%
|
0.19
+6%
|
0.21
+11%
|
0.2
-5%
|
0.32
+60%
|
0.19
-41%
|
0.48
+153%
|
0.48
N/A
|
0.37
-23%
|
0.2
-46%
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
