China Resources Power Holdings Co Ltd
F:CRP
China Resources Power Holdings Co Ltd
F:CRP
Price:
1.938
EUR
2.13%
Market Cap:
€9.3B
Income Statement
Earnings Waterfall
China Resources Power Holdings Co Ltd
China Resources Power Holdings Co Ltd
Income Statement
China Resources Power Holdings Co Ltd
China Resources Power Holdings Co Ltd
Currency: HKD
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
123
|
218
|
381
|
498
|
541
|
699
|
1 029
|
1 490
|
1 712
|
1 586
|
1 932
|
2 434
|
2 527
|
2 555
|
3 396
|
4 071
|
3 774
|
3 606
|
3 226
|
3 059
|
3 216
|
3 170
|
3 021
|
3 406
|
3 470
|
3 557
|
3 900
|
4 187
|
4 208
|
3 905
|
3 697
|
3 532
|
3 367
|
3 398
|
3 701
|
3 889
|
3 798
|
3 952
|
4 166
|
4 139
|
4 018
|
0
|
|
| Revenue |
1 898
N/A
|
3 498
+84%
|
5 927
+69%
|
7 487
+26%
|
9 740
+30%
|
12 601
+29%
|
16 830
+34%
|
22 346
+33%
|
26 772
+20%
|
28 620
+7%
|
33 214
+16%
|
40 383
+22%
|
48 578
+20%
|
56 449
+16%
|
60 709
+8%
|
62 621
+3%
|
62 436
0%
|
63 838
+2%
|
69 582
+9%
|
73 060
+5%
|
70 681
-3%
|
71 797
+2%
|
71 436
-1%
|
65 465
-8%
|
66 213
+1%
|
69 333
+5%
|
73 312
+6%
|
78 527
+7%
|
76 940
-2%
|
70 548
-8%
|
67 758
-4%
|
66 026
-3%
|
69 551
+5%
|
81 166
+17%
|
90 414
+11%
|
98 023
+8%
|
103 305
+5%
|
104 380
+1%
|
103 334
-1%
|
102 970
0%
|
105 284
+2%
|
104 431
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
70 681
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
73 283
N/A
|
0
N/A
|
76 950
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 355)
|
(2 755)
|
(4 585)
|
(5 565)
|
(7 116)
|
(9 344)
|
(12 502)
|
(18 067)
|
(23 171)
|
(23 746)
|
(25 701)
|
(31 990)
|
(40 606)
|
(48 032)
|
(52 622)
|
(53 950)
|
(50 911)
|
(49 507)
|
(51 247)
|
(52 115)
|
(50 705)
|
(49 387)
|
(46 863)
|
(43 856)
|
(48 923)
|
(56 119)
|
(60 019)
|
(63 916)
|
(63 345)
|
(57 949)
|
(53 502)
|
(51 179)
|
(54 273)
|
(65 070)
|
(84 235)
|
(92 951)
|
(91 109)
|
(88 721)
|
(82 785)
|
(80 687)
|
(83 022)
|
(81 671)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 270)
|
(4 681)
|
(4 567)
|
(5 191)
|
(5 681)
|
(6 514)
|
(7 033)
|
(7 017)
|
(7 157)
|
(7 247)
|
(6 929)
|
(7 575)
|
(7 927)
|
(7 367)
|
(8 248)
|
(8 643)
|
(7 939)
|
(6 991)
|
(7 017)
|
(7 745)
|
(8 168)
|
(8 383)
|
(7 839)
|
(8 693)
|
(9 342)
|
(9 218)
|
(9 521)
|
(9 829)
|
(10 160)
|
|
| Depreciation & Amortization |
(192)
|
(355)
|
(588)
|
(758)
|
(986)
|
(1 309)
|
(1 706)
|
(2 374)
|
(2 814)
|
(2 877)
|
(3 244)
|
(3 764)
|
(4 275)
|
(5 044)
|
(5 502)
|
(6 009)
|
(6 183)
|
(6 753)
|
(7 371)
|
(8 000)
|
(8 600)
|
(9 381)
|
(9 787)
|
(9 876)
|
(9 882)
|
(9 924)
|
(10 507)
|
(11 203)
|
(11 153)
|
(10 739)
|
(10 631)
|
(10 951)
|
(11 713)
|
(13 134)
|
(14 619)
|
(15 008)
|
(14 430)
|
(14 314)
|
(14 720)
|
(15 487)
|
(16 417)
|
(17 061)
|
|
| Operations Maintenance |
(26)
|
(67)
|
(111)
|
(142)
|
(179)
|
(212)
|
(250)
|
(283)
|
(305)
|
(415)
|
(580)
|
(614)
|
(767)
|
(917)
|
(1 015)
|
(1 119)
|
(1 145)
|
(1 363)
|
(1 580)
|
(1 648)
|
(1 762)
|
(1 899)
|
(1 982)
|
(2 092)
|
(2 143)
|
(2 049)
|
(1 848)
|
(1 926)
|
(2 039)
|
(2 051)
|
(1 954)
|
(1 902)
|
(2 119)
|
(2 396)
|
(2 519)
|
(2 759)
|
(2 471)
|
(2 344)
|
(2 321)
|
(1 946)
|
(1 948)
|
(2 124)
|
|
| Purchased Fuel Power Gas |
(911)
|
(1 919)
|
(3 231)
|
(3 901)
|
(5 133)
|
(6 802)
|
(9 302)
|
(13 500)
|
(17 483)
|
(17 208)
|
(19 052)
|
(23 854)
|
(29 671)
|
(35 281)
|
(38 383)
|
(39 271)
|
(35 589)
|
(32 618)
|
(33 067)
|
(33 598)
|
(31 044)
|
(28 841)
|
(25 954)
|
(22 499)
|
(27 199)
|
(34 514)
|
(38 072)
|
(40 206)
|
(39 437)
|
(35 604)
|
(33 318)
|
(30 735)
|
(32 494)
|
(41 180)
|
(58 444)
|
(66 764)
|
(64 283)
|
(61 291)
|
(54 509)
|
(51 461)
|
(52 236)
|
(49 205)
|
|
| Other Operating Expenses |
(226)
|
(413)
|
(655)
|
(764)
|
(818)
|
(1 020)
|
(1 244)
|
(1 910)
|
(2 570)
|
(3 245)
|
(2 825)
|
(3 759)
|
(5 895)
|
(4 520)
|
(3 042)
|
(2 983)
|
(2 802)
|
(3 091)
|
(2 714)
|
(1 836)
|
(2 282)
|
(2 110)
|
(1 892)
|
(2 460)
|
(2 123)
|
(1 705)
|
(2 225)
|
(2 333)
|
(2 072)
|
(1 616)
|
(607)
|
(573)
|
(202)
|
(192)
|
(270)
|
(581)
|
(1 233)
|
(1 430)
|
(2 017)
|
(2 272)
|
(2 592)
|
(3 121)
|
|
| Operating Income |
543
N/A
|
742
+37%
|
1 342
+81%
|
1 921
+43%
|
2 625
+37%
|
3 257
+24%
|
4 328
+33%
|
4 279
-1%
|
3 601
-16%
|
4 875
+35%
|
7 512
+54%
|
8 393
+12%
|
7 972
-5%
|
8 417
+6%
|
8 086
-4%
|
8 671
+7%
|
11 525
+33%
|
14 331
+24%
|
18 335
+28%
|
20 945
+14%
|
19 975
-5%
|
22 409
+12%
|
24 573
+10%
|
21 609
-12%
|
17 290
-20%
|
13 214
-24%
|
13 263
+0%
|
14 611
+10%
|
13 606
-7%
|
12 599
-7%
|
14 256
+13%
|
14 848
+4%
|
15 278
+3%
|
16 096
+5%
|
6 179
-62%
|
5 073
-18%
|
12 196
+140%
|
15 659
+28%
|
20 549
+31%
|
22 284
+8%
|
22 262
0%
|
22 761
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 329
|
900
|
669
|
358
|
146
|
(12)
|
(454)
|
(884)
|
(1 332)
|
(1 227)
|
(1 048)
|
(1 504)
|
(1 736)
|
(1 220)
|
(1 051)
|
(1 668)
|
(1 657)
|
(667)
|
1
|
(344)
|
(2 701)
|
(3 220)
|
(4 225)
|
(4 581)
|
(2 463)
|
(3 152)
|
(3 694)
|
(3 529)
|
(3 242)
|
(2 406)
|
(2 321)
|
(1 971)
|
(2 972)
|
(3 306)
|
(3 603)
|
(3 283)
|
(1 753)
|
(1 649)
|
(2 374)
|
(2 422)
|
(2 565)
|
(2 679)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(72)
|
0
|
(29)
|
0
|
(117)
|
0
|
(56)
|
0
|
281
|
0
|
(53)
|
0
|
97
|
0
|
(2 097)
|
(4 096)
|
(5 980)
|
(5 149)
|
(3 831)
|
(2 788)
|
(1 698)
|
(1 729)
|
(957)
|
(1 556)
|
(2 946)
|
(2 249)
|
(2 192)
|
(2 272)
|
(781)
|
(683)
|
(126)
|
(679)
|
(889)
|
(1 000)
|
(2 601)
|
(968)
|
601
|
(713)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1 071
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1 072
|
47
|
47
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(170)
|
(61)
|
72
|
(102)
|
(113)
|
(110)
|
(71)
|
(196)
|
(174)
|
(87)
|
(84)
|
(91)
|
(95)
|
(107)
|
(112)
|
(90)
|
(65)
|
(55)
|
(52)
|
(59)
|
(72)
|
(92)
|
(97)
|
(74)
|
(69)
|
(101)
|
(167)
|
|
| Pre-Tax Income |
1 872
N/A
|
1 642
-12%
|
3 082
+88%
|
3 351
+9%
|
2 745
-18%
|
3 292
+20%
|
3 876
+18%
|
3 426
-12%
|
2 152
-37%
|
3 648
+70%
|
6 408
+76%
|
6 889
+8%
|
6 517
-5%
|
7 197
+10%
|
6 862
-5%
|
6 832
0%
|
9 904
+45%
|
13 738
+39%
|
16 137
+17%
|
16 392
+2%
|
11 184
-32%
|
13 969
+25%
|
16 321
+17%
|
14 066
-14%
|
13 042
-7%
|
8 250
-37%
|
8 520
+3%
|
9 431
+11%
|
7 311
-22%
|
7 833
+7%
|
9 653
+23%
|
10 540
+9%
|
11 470
+9%
|
12 055
+5%
|
2 391
-80%
|
1 038
-57%
|
9 461
+811%
|
12 913
+36%
|
15 499
+20%
|
18 825
+21%
|
20 197
+7%
|
19 202
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(267)
|
(8)
|
(11)
|
(7)
|
(11)
|
(11)
|
(70)
|
(162)
|
(216)
|
(266)
|
(370)
|
(556)
|
(755)
|
(1 089)
|
(1 243)
|
(925)
|
(1 179)
|
(2 387)
|
(3 552)
|
(4 016)
|
(4 291)
|
(4 994)
|
(5 809)
|
(5 609)
|
(4 398)
|
(3 357)
|
(2 902)
|
(2 652)
|
(2 286)
|
(1 837)
|
(2 312)
|
(2 652)
|
(2 794)
|
(2 601)
|
(955)
|
(889)
|
(1 906)
|
(2 653)
|
(3 389)
|
(3 840)
|
(4 218)
|
(4 518)
|
|
| Income from Continuing Operations |
1 605
|
1 634
|
3 071
|
3 344
|
2 734
|
3 280
|
3 806
|
3 263
|
1 936
|
3 381
|
6 038
|
6 332
|
5 762
|
6 109
|
5 619
|
5 907
|
8 725
|
11 351
|
12 585
|
12 376
|
6 894
|
8 975
|
10 512
|
8 457
|
8 643
|
4 893
|
5 619
|
6 779
|
5 025
|
5 996
|
7 341
|
7 887
|
8 676
|
9 453
|
1 436
|
149
|
7 556
|
10 260
|
12 110
|
14 985
|
15 979
|
14 684
|
|
| Income to Minority Interest |
(297)
|
(198)
|
(213)
|
(300)
|
(369)
|
(506)
|
(586)
|
(449)
|
(218)
|
(402)
|
(720)
|
(823)
|
(858)
|
(1 181)
|
(1 169)
|
(939)
|
(1 246)
|
(1 332)
|
(1 148)
|
(206)
|
2 743
|
1 411
|
(66)
|
453
|
(785)
|
(667)
|
(995)
|
(1 050)
|
(1 074)
|
(987)
|
(751)
|
(786)
|
(858)
|
(529)
|
1 164
|
1 187
|
(93)
|
(427)
|
(778)
|
(1 030)
|
(1 263)
|
(1 459)
|
|
| Net Income (Common) |
1 308
N/A
|
1 436
+10%
|
2 858
+99%
|
3 044
+7%
|
2 365
-22%
|
2 774
+17%
|
3 221
+16%
|
2 815
-13%
|
1 717
-39%
|
2 980
+74%
|
5 317
+78%
|
5 509
+4%
|
4 904
-11%
|
4 928
+0%
|
4 451
-10%
|
4 969
+12%
|
7 479
+51%
|
9 808
+31%
|
11 016
+12%
|
11 749
+7%
|
9 215
-22%
|
9 964
+8%
|
10 025
+1%
|
8 548
-15%
|
7 708
-10%
|
4 226
-45%
|
4 623
+9%
|
5 729
+24%
|
3 950
-31%
|
5 009
+27%
|
6 590
+32%
|
7 101
+8%
|
7 583
+7%
|
8 689
+15%
|
2 138
-75%
|
872
-59%
|
7 042
+707%
|
9 413
+34%
|
11 003
+17%
|
13 626
+24%
|
14 388
+6%
|
12 898
-10%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.73
+97%
|
0.77
+5%
|
0.59
-23%
|
0.68
+15%
|
0.76
+12%
|
0.65
-14%
|
0.39
-40%
|
0.67
+72%
|
1.17
+75%
|
1.17
N/A
|
1.04
-11%
|
1.04
N/A
|
0.94
-10%
|
1.04
+11%
|
1.58
+52%
|
2.07
+31%
|
2.31
+12%
|
2.46
+6%
|
1.93
-22%
|
2.09
+8%
|
2.1
+0%
|
1.79
-15%
|
1.61
-10%
|
0.89
-45%
|
0.97
+9%
|
1.2
+24%
|
0.83
-31%
|
1.04
+25%
|
1.37
+32%
|
1.48
+8%
|
1.58
+7%
|
1.81
+15%
|
0.44
-76%
|
0.18
-59%
|
1.46
+711%
|
1.96
+34%
|
2.29
+17%
|
2.83
+24%
|
2.97
+5%
|
2.49
-16%
|
|
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