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China Power International Development Ltd
HKEX:2380

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China Power International Development Ltd Logo
China Power International Development Ltd
HKEX:2380
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Price: 3.17 HKD -0.31% Market Closed
Updated: Apr 28, 2024

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

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Income Statement
Currency: CNY
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%

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