China Power International Development Ltd
HKEX:2380
Income Statement
Earnings Waterfall
China Power International Development Ltd
Revenue
|
44.3B
CNY
|
Cost of Revenue
|
-639.2m
CNY
|
Gross Profit
|
43.6B
CNY
|
Operating Expenses
|
-34.7B
CNY
|
Operating Income
|
8.9B
CNY
|
Other Expenses
|
-6.3B
CNY
|
Net Income
|
2.7B
CNY
|
Income Statement
China Power International Development Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
3 374
N/A
|
3 381
+0%
|
4 438
+31%
|
5 267
+19%
|
5 222
-1%
|
5 464
+5%
|
5 907
+8%
|
7 205
+22%
|
9 632
+34%
|
10 516
+9%
|
10 936
+4%
|
12 941
+18%
|
14 437
+12%
|
15 688
+9%
|
16 082
+3%
|
17 000
+6%
|
17 497
+3%
|
18 038
+3%
|
18 826
+4%
|
20 048
+6%
|
20 447
+2%
|
19 205
-6%
|
20 197
+5%
|
20 715
+3%
|
18 866
-9%
|
17 869
-5%
|
19 967
+12%
|
21 646
+8%
|
23 176
+7%
|
26 195
+13%
|
27 763
+6%
|
26 975
-3%
|
28 428
+5%
|
32 338
+14%
|
35 477
+10%
|
38 816
+9%
|
43 689
+13%
|
44 701
+2%
|
44 262
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51)
|
(39)
|
(64)
|
(81)
|
(68)
|
(68)
|
(73)
|
(79)
|
(155)
|
(190)
|
(182)
|
(182)
|
(180)
|
(178)
|
(187)
|
(214)
|
(241)
|
(251)
|
(260)
|
(299)
|
(236)
|
(196)
|
(309)
|
(330)
|
(266)
|
(236)
|
(244)
|
(280)
|
(249)
|
(261)
|
(373)
|
(353)
|
(347)
|
(369)
|
(935)
|
(1 025)
|
(621)
|
(936)
|
(639)
|
|
Gross Profit |
3 323
N/A
|
3 342
+1%
|
4 374
+31%
|
5 186
+19%
|
5 154
-1%
|
5 396
+5%
|
5 834
+8%
|
7 126
+22%
|
9 477
+33%
|
10 326
+9%
|
10 754
+4%
|
12 759
+19%
|
14 257
+12%
|
15 510
+9%
|
15 895
+2%
|
16 786
+6%
|
17 256
+3%
|
17 787
+3%
|
18 566
+4%
|
19 749
+6%
|
20 211
+2%
|
19 009
-6%
|
19 888
+5%
|
20 385
+2%
|
18 601
-9%
|
17 633
-5%
|
19 723
+12%
|
21 366
+8%
|
22 927
+7%
|
25 935
+13%
|
27 390
+6%
|
26 622
-3%
|
28 080
+5%
|
31 968
+14%
|
34 542
+8%
|
37 792
+9%
|
43 068
+14%
|
43 765
+2%
|
43 623
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 714)
|
(2 815)
|
(3 675)
|
(4 421)
|
(4 373)
|
(4 722)
|
(5 276)
|
(6 773)
|
(9 119)
|
(9 920)
|
(9 507)
|
(10 904)
|
(11 700)
|
(12 785)
|
(13 684)
|
(14 199)
|
(13 949)
|
(13 328)
|
(13 938)
|
(14 747)
|
(13 939)
|
(12 637)
|
(12 685)
|
(12 762)
|
(13 442)
|
(14 540)
|
(16 525)
|
(17 828)
|
(18 706)
|
(20 093)
|
(21 393)
|
(20 611)
|
(21 085)
|
(23 936)
|
(29 685)
|
(33 650)
|
(37 416)
|
(37 673)
|
(34 693)
|
|
Selling, General & Administrative |
(263)
|
(263)
|
(315)
|
(351)
|
(355)
|
(364)
|
(334)
|
(349)
|
(385)
|
(394)
|
(469)
|
(546)
|
(748)
|
(794)
|
(825)
|
(931)
|
(983)
|
(1 051)
|
(1 238)
|
(1 503)
|
(1 600)
|
(1 679)
|
(1 932)
|
(2 086)
|
(1 895)
|
(1 729)
|
(1 809)
|
(1 831)
|
(2 064)
|
(2 364)
|
(2 454)
|
(2 689)
|
(3 392)
|
(3 398)
|
(3 916)
|
(4 065)
|
(4 389)
|
(4 592)
|
(4 639)
|
|
Research & Development |
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
|
(4)
|
(109)
|
(118)
|
(210)
|
(210)
|
(228)
|
(233)
|
0
|
|
Depreciation & Amortization |
(326)
|
(284)
|
(320)
|
(364)
|
(376)
|
(405)
|
(460)
|
(584)
|
(798)
|
(931)
|
(1 045)
|
(1 376)
|
(1 713)
|
(1 820)
|
(1 810)
|
(1 903)
|
(2 082)
|
(2 167)
|
(2 209)
|
(2 466)
|
(2 820)
|
(2 914)
|
(3 033)
|
(3 143)
|
(3 282)
|
(3 385)
|
(3 483)
|
(3 718)
|
(3 907)
|
(4 382)
|
(4 818)
|
(5 040)
|
(5 377)
|
(5 718)
|
(6 155)
|
(6 923)
|
(7 799)
|
(8 467)
|
(9 730)
|
|
Operations Maintenance |
(142)
|
(134)
|
(184)
|
(224)
|
(266)
|
(300)
|
(276)
|
(325)
|
(405)
|
(434)
|
(435)
|
(413)
|
(480)
|
(506)
|
(490)
|
(492)
|
(549)
|
(627)
|
(571)
|
(599)
|
(705)
|
(653)
|
(631)
|
(776)
|
(720)
|
(562)
|
(603)
|
(634)
|
(609)
|
(631)
|
(764)
|
(762)
|
(778)
|
(705)
|
(868)
|
(951)
|
(965)
|
(992)
|
(1 096)
|
|
Purchased Fuel Power Gas |
(1 826)
|
(2 011)
|
(2 652)
|
(3 165)
|
(3 075)
|
(3 343)
|
(3 841)
|
(5 096)
|
(7 056)
|
(7 346)
|
(7 131)
|
(7 993)
|
(8 293)
|
(9 045)
|
(9 940)
|
(10 231)
|
(9 470)
|
(8 479)
|
(9 007)
|
(9 241)
|
(7 942)
|
(6 523)
|
(6 142)
|
(5 664)
|
(6 527)
|
(8 170)
|
(9 550)
|
(10 364)
|
(11 021)
|
(11 464)
|
(11 658)
|
(10 911)
|
(10 876)
|
(13 632)
|
(18 054)
|
(20 812)
|
(22 726)
|
(20 955)
|
(16 801)
|
|
Other Operating Expenses |
(159)
|
(125)
|
(204)
|
(317)
|
(301)
|
(310)
|
(366)
|
(419)
|
(475)
|
(815)
|
(427)
|
(576)
|
(466)
|
(619)
|
(619)
|
(642)
|
(865)
|
(1 005)
|
(913)
|
(938)
|
(873)
|
(867)
|
(947)
|
(1 093)
|
(1 017)
|
(694)
|
(1 080)
|
(1 281)
|
(1 106)
|
(1 252)
|
(1 699)
|
(1 205)
|
(554)
|
(365)
|
(483)
|
(688)
|
(1 310)
|
(2 434)
|
(2 428)
|
|
Operating Income |
608
N/A
|
525
-14%
|
698
+33%
|
765
+10%
|
781
+2%
|
674
-14%
|
558
-17%
|
353
-37%
|
358
+1%
|
406
+13%
|
1 247
+207%
|
1 854
+49%
|
2 556
+38%
|
2 725
+7%
|
2 211
-19%
|
2 588
+17%
|
3 308
+28%
|
4 460
+35%
|
4 629
+4%
|
5 002
+8%
|
6 272
+25%
|
6 373
+2%
|
7 203
+13%
|
7 624
+6%
|
5 159
-32%
|
3 093
-40%
|
3 198
+3%
|
3 538
+11%
|
4 221
+19%
|
5 842
+38%
|
5 997
+3%
|
6 011
+0%
|
6 995
+16%
|
8 032
+15%
|
4 857
-40%
|
4 142
-15%
|
5 652
+36%
|
6 093
+8%
|
8 930
+47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
74
|
45
|
45
|
43
|
25
|
(118)
|
103
|
(27)
|
(659)
|
(683)
|
(547)
|
(849)
|
(1 310)
|
(1 393)
|
(1 428)
|
(1 471)
|
(1 334)
|
(1 071)
|
(913)
|
(1 352)
|
(1 503)
|
(98)
|
23
|
(1 061)
|
(1 155)
|
(1 403)
|
(1 587)
|
(1 733)
|
(2 267)
|
(2 539)
|
(2 642)
|
(2 770)
|
(2 499)
|
(2 864)
|
(4 028)
|
(4 429)
|
(4 260)
|
(3 611)
|
(3 289)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(389)
|
0
|
(127)
|
0
|
0
|
0
|
0
|
0
|
155
|
189
|
519
|
470
|
(467)
|
(468)
|
(673)
|
(666)
|
(9)
|
(1)
|
(50)
|
(50)
|
116
|
30
|
(641)
|
(509)
|
(671)
|
(722)
|
209
|
216
|
1 952
|
1 952
|
(215)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
681
N/A
|
571
-16%
|
744
+30%
|
808
+9%
|
806
0%
|
556
-31%
|
661
+19%
|
326
-51%
|
(690)
N/A
|
(277)
+60%
|
574
N/A
|
1 007
+75%
|
1 247
+24%
|
1 331
+7%
|
782
-41%
|
1 117
+43%
|
2 129
+91%
|
3 567
+68%
|
4 234
+19%
|
4 130
-2%
|
4 303
+4%
|
5 806
+35%
|
6 553
+13%
|
5 898
-10%
|
3 994
-32%
|
1 690
-58%
|
1 561
-8%
|
1 755
+12%
|
2 070
+18%
|
3 333
+61%
|
2 714
-19%
|
2 731
+1%
|
3 826
+40%
|
4 445
+16%
|
1 038
-77%
|
(70)
N/A
|
3 344
N/A
|
4 433
+33%
|
5 427
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(56)
|
(83)
|
(91)
|
(105)
|
(91)
|
(69)
|
(54)
|
(7)
|
(27)
|
(23)
|
(232)
|
(380)
|
(296)
|
(194)
|
(283)
|
(447)
|
(583)
|
(959)
|
(824)
|
(660)
|
(1 091)
|
(1 223)
|
(1 145)
|
(739)
|
(304)
|
(280)
|
(306)
|
(433)
|
(793)
|
(513)
|
(426)
|
(901)
|
(865)
|
(362)
|
(393)
|
(659)
|
(629)
|
(893)
|
|
Income from Continuing Operations |
635
|
515
|
661
|
718
|
702
|
464
|
591
|
272
|
(697)
|
(304)
|
551
|
774
|
866
|
1 035
|
588
|
833
|
1 681
|
2 984
|
3 275
|
3 306
|
3 643
|
4 716
|
5 330
|
4 752
|
3 255
|
1 385
|
1 281
|
1 449
|
1 637
|
2 540
|
2 201
|
2 305
|
2 926
|
3 580
|
676
|
(464)
|
2 685
|
3 804
|
4 534
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
13
|
17
|
(33)
|
(130)
|
(199)
|
(230)
|
(83)
|
(192)
|
(501)
|
(950)
|
(985)
|
(799)
|
(877)
|
(840)
|
(1 181)
|
(1 405)
|
(890)
|
(521)
|
(485)
|
(473)
|
(539)
|
(1 071)
|
(917)
|
(825)
|
(1 217)
|
(1 503)
|
(933)
|
(484)
|
(37)
|
(157)
|
(1 449)
|
|
Net Income (Common) |
636
N/A
|
516
-19%
|
662
+28%
|
719
+9%
|
703
-2%
|
466
-34%
|
593
+27%
|
274
-54%
|
(683)
N/A
|
(286)
+58%
|
519
N/A
|
644
+24%
|
667
+4%
|
806
+21%
|
506
-37%
|
642
+27%
|
1 181
+84%
|
2 034
+72%
|
2 290
+13%
|
2 507
+9%
|
2 766
+10%
|
3 876
+40%
|
4 149
+7%
|
3 347
-19%
|
2 366
-29%
|
865
-63%
|
795
-8%
|
977
+23%
|
1 098
+12%
|
1 469
+34%
|
1 284
-13%
|
1 481
+15%
|
1 690
+14%
|
2 059
+22%
|
(391)
N/A
|
(1 082)
-177%
|
2 481
N/A
|
3 377
+36%
|
2 660
-21%
|
|
EPS (Diluted) |
0.23
N/A
|
0.17
-26%
|
0.19
+12%
|
0.21
+11%
|
0.2
-5%
|
0.13
-35%
|
0.16
+23%
|
0.08
-50%
|
-0.17
N/A
|
-0.07
+59%
|
0.13
N/A
|
0.11
-15%
|
0.12
+9%
|
0.15
+25%
|
0.1
-33%
|
0.11
+10%
|
0.19
+73%
|
0.3
+58%
|
0.33
+10%
|
0.34
+3%
|
0.36
+6%
|
0.5
+39%
|
0.53
+6%
|
0.42
-21%
|
0.3
-29%
|
0.11
-63%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.15
+36%
|
0.13
-13%
|
0.15
+15%
|
0.17
+13%
|
0.2
+18%
|
-0.04
N/A
|
-0.12
-200%
|
0.22
N/A
|
0.28
+27%
|
0.22
-21%
|