China Resources Power Holdings Co Ltd
HKEX:836
Income Statement
Earnings Waterfall
China Resources Power Holdings Co Ltd
Revenue
|
103.3B
HKD
|
Operating Expenses
|
-82.5B
HKD
|
Operating Income
|
20.8B
HKD
|
Other Expenses
|
-9.8B
HKD
|
Net Income
|
11B
HKD
|
Income Statement
China Resources Power Holdings Co 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 |
1 898
N/A
|
3 498
+84%
|
5 928
+69%
|
7 487
+26%
|
9 741
+30%
|
12 601
+29%
|
16 830
+34%
|
22 346
+33%
|
26 772
+20%
|
28 620
+7%
|
33 213
+16%
|
40 383
+22%
|
48 578
+20%
|
56 449
+16%
|
60 709
+8%
|
62 621
+3%
|
62 436
0%
|
63 838
+2%
|
69 581
+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%
|
|
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
|
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 467)
|
(2 755)
|
(4 585)
|
(5 565)
|
(7 188)
|
(9 344)
|
(12 531)
|
(18 067)
|
(23 288)
|
(23 746)
|
(25 764)
|
(31 990)
|
(40 325)
|
(48 032)
|
(52 671)
|
(53 950)
|
(50 852)
|
(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)
|
(82 534)
|
|
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)
|
|
Depreciation & Amortization |
(193)
|
(355)
|
(587)
|
(758)
|
(986)
|
(1 309)
|
(1 707)
|
(2 374)
|
(2 814)
|
(2 877)
|
(3 245)
|
(3 764)
|
(4 275)
|
(5 044)
|
(5 670)
|
(6 009)
|
(6 369)
|
(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)
|
|
Operations Maintenance |
(25)
|
(67)
|
(111)
|
(142)
|
(179)
|
(212)
|
(249)
|
(283)
|
(305)
|
(415)
|
(579)
|
(614)
|
(767)
|
(917)
|
(1 015)
|
(1 119)
|
(1 145)
|
(1 363)
|
(1 579)
|
(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)
|
|
Purchased Fuel Power Gas |
(911)
|
(1 919)
|
(3 231)
|
(3 901)
|
(5 132)
|
(6 802)
|
(9 301)
|
(13 500)
|
(17 483)
|
(17 208)
|
(19 052)
|
(23 854)
|
(29 670)
|
(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)
|
|
Other Operating Expenses |
(338)
|
(413)
|
(655)
|
(764)
|
(890)
|
(1 020)
|
(1 273)
|
(1 910)
|
(2 686)
|
(3 245)
|
(2 888)
|
(3 759)
|
(5 614)
|
(4 520)
|
(2 922)
|
(2 983)
|
(2 557)
|
(3 091)
|
(2 715)
|
(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)
|
(1 766)
|
|
Operating Income |
431
N/A
|
742
+72%
|
1 342
+81%
|
1 921
+43%
|
2 552
+33%
|
3 257
+28%
|
4 300
+32%
|
4 279
0%
|
3 483
-19%
|
4 875
+40%
|
7 450
+53%
|
8 393
+13%
|
8 253
-2%
|
8 417
+2%
|
8 038
-5%
|
8 671
+8%
|
11 584
+34%
|
14 331
+24%
|
18 334
+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%
|
20 800
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 062
|
900
|
669
|
358
|
145
|
(12)
|
(454)
|
(884)
|
(1 332)
|
(1 227)
|
(1 042)
|
(1 504)
|
(1 736)
|
(1 220)
|
(1 176)
|
(1 668)
|
(1 680)
|
(667)
|
2
|
(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)
|
(2 625)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
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
|
|
Total Other Income |
0
|
0
|
0
|
1 072
|
47
|
47
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
0
|
72
|
(102)
|
(113)
|
(110)
|
(71)
|
(196)
|
(174)
|
(87)
|
(84)
|
(91)
|
(95)
|
(107)
|
(112)
|
(90)
|
(65)
|
(55)
|
(52)
|
(59)
|
(72)
|
(92)
|
(97)
|
(74)
|
|
Pre-Tax Income |
1 493
N/A
|
1 642
+10%
|
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%
|
16 138
+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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(8)
|
(11)
|
(7)
|
(11)
|
(11)
|
(69)
|
(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)
|
|
Income from Continuing Operations |
1 493
|
1 634
|
3 071
|
3 344
|
2 734
|
3 280
|
3 806
|
3 263
|
1 935
|
3 381
|
6 037
|
6 332
|
5 762
|
6 109
|
5 619
|
5 907
|
8 725
|
11 351
|
12 586
|
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
|
|
Income to Minority Interest |
(297)
|
(198)
|
(212)
|
(300)
|
(369)
|
(506)
|
(586)
|
(449)
|
(219)
|
(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)
|
|
Net Income (Common) |
1 196
N/A
|
1 436
+20%
|
2 859
+99%
|
3 044
+6%
|
2 365
-22%
|
2 774
+17%
|
3 220
+16%
|
2 815
-13%
|
1 718
-39%
|
2 980
+73%
|
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%
|
|
EPS (Diluted) |
0.31
N/A
|
0.37
+19%
|
0.73
+97%
|
0.77
+5%
|
0.59
-23%
|
0.68
+15%
|
0.76
+12%
|
0.65
-14%
|
0.39
-40%
|
0.67
+72%
|
1.13
+69%
|
1.17
+4%
|
1.04
-11%
|
1.04
N/A
|
0.93
-11%
|
1.04
+12%
|
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%
|