CGN Power Co Ltd
SZSE:003816

Watchlist Manager
CGN Power Co Ltd Logo
CGN Power Co Ltd
SZSE:003816
Watchlist
Price: 4.16 CNY 0.48% Market Closed
Market Cap: 210.1B CNY
Have any thoughts about
CGN Power Co Ltd?
Write Note

Income Statement

Earnings Waterfall
CGN Power Co Ltd

Revenue
85B CNY
Cost of Revenue
-57.3B CNY
Gross Profit
27.7B CNY
Operating Expenses
-3.5B CNY
Operating Income
24.2B CNY
Other Expenses
-13.2B CNY
Net Income
11B CNY

Income Statement
CGN Power Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
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)
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
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
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%
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)
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
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)
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%
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)
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
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)
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%
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

See Also

Discover More