China Datang Corp Renewable Power Co Ltd
HKEX:1798
Income Statement
Earnings Waterfall
China Datang Corp Renewable Power Co Ltd
Revenue
|
12.8B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
11.5B
CNY
|
Operating Expenses
|
-6B
CNY
|
Operating Income
|
5.4B
CNY
|
Other Expenses
|
-3.2B
CNY
|
Net Income
|
2.2B
CNY
|
Income Statement
China Datang Corp Renewable Power Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
2 380
N/A
|
3 232
+36%
|
3 866
+20%
|
4 023
+4%
|
4 368
+9%
|
5 077
+16%
|
5 630
+11%
|
5 443
-3%
|
5 186
-5%
|
5 525
+7%
|
5 588
+1%
|
5 656
+1%
|
5 786
+2%
|
6 270
+8%
|
7 104
+13%
|
8 004
+13%
|
8 319
+4%
|
8 446
+2%
|
8 325
-1%
|
8 655
+4%
|
9 372
+8%
|
11 105
+18%
|
11 868
+7%
|
11 538
-3%
|
12 499
+8%
|
13 250
+6%
|
12 802
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(120)
|
(159)
|
(242)
|
(260)
|
(297)
|
(344)
|
(603)
|
(644)
|
(483)
|
(547)
|
(703)
|
(724)
|
(495)
|
(504)
|
(529)
|
(518)
|
(631)
|
(663)
|
(761)
|
(778)
|
(834)
|
(982)
|
(1 180)
|
(1 165)
|
(1 154)
|
(1 187)
|
(1 320)
|
|
Gross Profit |
2 260
N/A
|
3 074
+36%
|
3 623
+18%
|
3 763
+4%
|
4 071
+8%
|
4 733
+16%
|
5 028
+6%
|
4 799
-5%
|
4 703
-2%
|
4 978
+6%
|
4 886
-2%
|
4 932
+1%
|
5 292
+7%
|
5 766
+9%
|
6 575
+14%
|
7 486
+14%
|
7 688
+3%
|
7 783
+1%
|
7 564
-3%
|
7 877
+4%
|
8 538
+8%
|
10 123
+19%
|
10 688
+6%
|
10 373
-3%
|
11 345
+9%
|
12 063
+6%
|
11 482
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(757)
|
(928)
|
(1 119)
|
(1 534)
|
(2 228)
|
(2 291)
|
(2 570)
|
(2 592)
|
(2 553)
|
(2 614)
|
(2 802)
|
(2 982)
|
(3 179)
|
(3 359)
|
(3 547)
|
(3 768)
|
(3 728)
|
(4 007)
|
(3 972)
|
(4 119)
|
(4 361)
|
(5 041)
|
(5 484)
|
(5 048)
|
(5 053)
|
(5 753)
|
(6 048)
|
|
Selling, General & Administrative |
(67)
|
(75)
|
(70)
|
(83)
|
(83)
|
(120)
|
(136)
|
(107)
|
(133)
|
(136)
|
(144)
|
(153)
|
(215)
|
(225)
|
(192)
|
(212)
|
(244)
|
(249)
|
(253)
|
(244)
|
(304)
|
(397)
|
(518)
|
(458)
|
(326)
|
(401)
|
(247)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(886)
|
(1 121)
|
(1 368)
|
(1 606)
|
(1 857)
|
(2 033)
|
(2 201)
|
(2 323)
|
(2 362)
|
(2 378)
|
(2 532)
|
(2 711)
|
(2 818)
|
(3 000)
|
(3 134)
|
(3 289)
|
(3 365)
|
(3 502)
|
(3 553)
|
(3 667)
|
(3 814)
|
(4 105)
|
(4 421)
|
(4 679)
|
(4 969)
|
(5 330)
|
(5 296)
|
|
Other Operating Expenses |
196
|
267
|
319
|
155
|
(288)
|
(137)
|
(234)
|
(163)
|
(59)
|
(100)
|
(126)
|
(118)
|
(146)
|
(134)
|
(221)
|
(268)
|
(118)
|
(256)
|
(166)
|
(208)
|
(243)
|
(531)
|
(545)
|
98
|
242
|
(21)
|
(505)
|
|
Operating Income |
1 503
N/A
|
2 146
+43%
|
2 504
+17%
|
2 229
-11%
|
1 843
-17%
|
2 442
+32%
|
2 458
+1%
|
2 207
-10%
|
2 149
-3%
|
2 364
+10%
|
2 084
-12%
|
1 950
-6%
|
2 112
+8%
|
2 407
+14%
|
3 028
+26%
|
3 718
+23%
|
3 961
+7%
|
3 777
-5%
|
3 592
-5%
|
3 758
+5%
|
4 177
+11%
|
5 082
+22%
|
5 205
+2%
|
5 325
+2%
|
6 293
+18%
|
6 310
+0%
|
5 434
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(768)
|
(1 102)
|
(1 479)
|
(1 739)
|
(1 919)
|
(2 060)
|
(2 101)
|
(2 146)
|
(2 209)
|
(2 096)
|
(1 928)
|
(1 790)
|
(1 710)
|
(1 722)
|
(1 803)
|
(1 927)
|
(2 045)
|
(2 114)
|
(2 078)
|
(2 102)
|
(2 036)
|
(1 940)
|
(2 102)
|
(2 131)
|
(1 857)
|
(1 685)
|
(1 676)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
252
|
0
|
4
|
1
|
(2)
|
2
|
(0)
|
(0)
|
(2)
|
(2)
|
(166)
|
(52)
|
(187)
|
(15)
|
(74)
|
5
|
(255)
|
(602)
|
(428)
|
(82)
|
(86)
|
(84)
|
(127)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(6)
|
(9)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
|
Pre-Tax Income |
735
N/A
|
1 044
+42%
|
1 025
-2%
|
490
-52%
|
176
-64%
|
382
+116%
|
360
-6%
|
62
-83%
|
(62)
N/A
|
270
N/A
|
155
-42%
|
160
+3%
|
401
+151%
|
684
+71%
|
1 059
+55%
|
1 739
+64%
|
1 729
-1%
|
1 648
-5%
|
1 440
-13%
|
1 660
+15%
|
1 879
+13%
|
2 531
+35%
|
2 668
+5%
|
3 105
+16%
|
4 344
+40%
|
4 533
+4%
|
3 623
-20%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(48)
|
(35)
|
38
|
10
|
(56)
|
(53)
|
(47)
|
(66)
|
(113)
|
(92)
|
(94)
|
(108)
|
(130)
|
(156)
|
(265)
|
(303)
|
(289)
|
(296)
|
(328)
|
(327)
|
(425)
|
(376)
|
(320)
|
(452)
|
(573)
|
(530)
|
|
Income from Continuing Operations |
678
|
996
|
990
|
528
|
187
|
326
|
307
|
15
|
(128)
|
157
|
63
|
66
|
293
|
554
|
903
|
1 474
|
1 426
|
1 359
|
1 144
|
1 332
|
1 553
|
2 106
|
2 292
|
2 785
|
3 891
|
3 960
|
3 094
|
|
Income to Minority Interest |
(222)
|
(307)
|
(240)
|
(111)
|
(74)
|
(86)
|
(71)
|
(23)
|
(23)
|
(81)
|
(49)
|
(52)
|
(95)
|
(112)
|
(175)
|
(255)
|
(217)
|
(213)
|
(208)
|
(287)
|
(366)
|
(336)
|
(260)
|
(292)
|
(406)
|
(418)
|
(340)
|
|
Net Income (Common) |
456
N/A
|
689
+51%
|
750
+9%
|
417
-44%
|
112
-73%
|
240
+114%
|
237
-1%
|
(9)
N/A
|
(150)
-1 587%
|
76
N/A
|
14
-82%
|
14
+2%
|
198
+1 316%
|
384
+94%
|
612
+59%
|
1 103
+80%
|
1 093
-1%
|
1 030
-6%
|
820
-20%
|
926
+13%
|
927
+0%
|
1 319
+42%
|
1 511
+15%
|
1 954
+29%
|
2 929
+50%
|
2 942
+0%
|
2 240
-24%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.05
-50%
|
0.01
-80%
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.15
+88%
|
0.15
N/A
|
0.14
-7%
|
0.11
-21%
|
0.13
+18%
|
0.13
N/A
|
0.18
+38%
|
0.21
+17%
|
0.27
+29%
|
0.4
+48%
|
0.4
N/A
|
0.31
-23%
|