China Longyuan Power Group Corp Ltd
HKEX:916
Income Statement
Earnings Waterfall
China Longyuan Power Group Corp Ltd
Revenue
|
37.7B
CNY
|
Operating Expenses
|
-25.5B
CNY
|
Operating Income
|
12.3B
CNY
|
Other Expenses
|
-6.3B
CNY
|
Net Income
|
5.9B
CNY
|
Income Statement
China Longyuan Power Group Corp Ltd
Jun-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 507
N/A
|
19 147
+3%
|
19 070
0%
|
14 047
-26%
|
17 862
+27%
|
18 228
+2%
|
18 753
+3%
|
19 771
+5%
|
19 976
+1%
|
19 683
-1%
|
20 129
+2%
|
20 360
+1%
|
20 763
+2%
|
22 304
+7%
|
23 053
+3%
|
23 409
+2%
|
24 345
+4%
|
24 592
+1%
|
25 375
+3%
|
25 639
+1%
|
26 091
+2%
|
26 388
+1%
|
26 617
+1%
|
27 063
+2%
|
27 169
+0%
|
27 541
+1%
|
27 633
+0%
|
27 721
+0%
|
27 572
-1%
|
28 667
+4%
|
30 686
+7%
|
33 834
+10%
|
36 294
+7%
|
37 195
+2%
|
40 441
+9%
|
41 499
+3%
|
41 821
+1%
|
39 862
-5%
|
39 299
-1%
|
38 046
-3%
|
37 747
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 631)
|
(6 151)
|
0
|
0
|
0
|
(4 559)
|
0
|
0
|
0
|
(4 513)
|
0
|
0
|
0
|
(5 869)
|
0
|
0
|
0
|
(6 545)
|
0
|
0
|
0
|
(5 822)
|
0
|
0
|
0
|
(6 034)
|
0
|
0
|
0
|
(6 116)
|
0
|
0
|
0
|
(11 169)
|
0
|
0
|
0
|
(10 143)
|
0
|
0
|
0
|
|
Gross Profit |
11 876
N/A
|
12 996
+9%
|
0
N/A
|
0
N/A
|
0
N/A
|
13 669
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 170
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 435
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 047
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 566
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 507
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22 551
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 026
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 718
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 494)
|
(6 993)
|
(12 793)
|
(9 606)
|
(12 417)
|
(7 133)
|
(11 898)
|
(12 383)
|
(12 489)
|
(8 036)
|
(13 024)
|
(13 105)
|
(13 387)
|
(8 887)
|
(15 394)
|
(15 643)
|
(16 389)
|
(9 716)
|
(16 066)
|
(16 142)
|
(16 278)
|
(11 363)
|
(17 504)
|
(17 630)
|
(18 023)
|
(11 559)
|
(17 371)
|
(17 554)
|
(17 219)
|
(11 958)
|
(19 518)
|
(20 958)
|
(23 305)
|
(13 244)
|
(26 719)
|
(28 597)
|
(28 075)
|
(15 782)
|
(27 653)
|
(25 717)
|
(25 474)
|
|
Selling, General & Administrative |
(1 361)
|
(1 515)
|
0
|
0
|
0
|
(1 606)
|
0
|
0
|
0
|
(1 795)
|
0
|
0
|
0
|
(2 032)
|
0
|
0
|
0
|
(2 218)
|
0
|
0
|
0
|
(2 663)
|
0
|
0
|
0
|
(2 916)
|
0
|
0
|
0
|
(3 252)
|
0
|
0
|
0
|
(3 767)
|
0
|
0
|
0
|
(4 343)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(4 009)
|
(4 351)
|
0
|
0
|
0
|
(4 945)
|
0
|
0
|
0
|
(5 502)
|
0
|
0
|
0
|
(6 264)
|
0
|
0
|
0
|
(6 711)
|
0
|
0
|
0
|
(7 201)
|
0
|
0
|
0
|
(7 633)
|
0
|
0
|
0
|
(7 734)
|
0
|
0
|
0
|
(8 294)
|
0
|
0
|
0
|
(10 259)
|
0
|
0
|
0
|
|
Operations Maintenance |
(440)
|
(521)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
(819)
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
(924)
|
0
|
0
|
0
|
(959)
|
0
|
0
|
0
|
(1 011)
|
0
|
0
|
0
|
|
Other Operating Expenses |
317
|
(606)
|
(12 793)
|
(9 606)
|
(12 417)
|
(131)
|
(11 898)
|
(12 383)
|
(12 489)
|
(209)
|
(13 024)
|
(13 105)
|
(13 387)
|
52
|
(15 394)
|
(15 643)
|
(16 389)
|
(164)
|
(16 066)
|
(16 142)
|
(16 278)
|
(679)
|
(17 504)
|
(17 630)
|
(18 023)
|
(191)
|
(17 371)
|
(17 554)
|
(17 219)
|
(48)
|
(19 518)
|
(20 958)
|
(23 305)
|
(224)
|
(26 719)
|
(28 597)
|
(28 075)
|
(169)
|
(27 653)
|
(25 717)
|
(25 474)
|
|
Operating Income |
6 382
N/A
|
6 002
-6%
|
6 277
+5%
|
4 441
-29%
|
5 444
+23%
|
6 537
+20%
|
6 853
+5%
|
7 387
+8%
|
7 488
+1%
|
7 134
-5%
|
7 107
0%
|
7 257
+2%
|
7 376
+2%
|
7 549
+2%
|
7 659
+1%
|
7 766
+1%
|
7 957
+2%
|
8 331
+5%
|
9 310
+12%
|
9 498
+2%
|
9 814
+3%
|
9 203
-6%
|
9 114
-1%
|
9 433
+4%
|
9 147
-3%
|
9 947
+9%
|
10 262
+3%
|
10 167
-1%
|
10 352
+2%
|
10 593
+2%
|
11 168
+5%
|
12 876
+15%
|
12 989
+1%
|
12 783
-2%
|
13 722
+7%
|
12 902
-6%
|
13 745
+7%
|
13 936
+1%
|
11 645
-16%
|
12 328
+6%
|
12 273
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 208)
|
(2 259)
|
(2 329)
|
(1 887)
|
(2 439)
|
(2 444)
|
(2 371)
|
(2 275)
|
(2 361)
|
(2 436)
|
(2 416)
|
(2 466)
|
(2 430)
|
(2 281)
|
(2 484)
|
(2 566)
|
(2 751)
|
(2 739)
|
(2 955)
|
(3 067)
|
(2 921)
|
(3 010)
|
(3 247)
|
(3 525)
|
(3 781)
|
(3 176)
|
(3 605)
|
(3 506)
|
(3 303)
|
(2 869)
|
(3 352)
|
(3 293)
|
(3 480)
|
(3 257)
|
(4 140)
|
(4 053)
|
(4 386)
|
(4 145)
|
(4 036)
|
(3 949)
|
(3 613)
|
|
Non-Reccuring Items |
(3)
|
11
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(2 041)
|
0
|
(6)
|
0
|
|
Total Other Income |
(203)
|
(221)
|
(185)
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 970
N/A
|
3 533
-11%
|
3 763
+7%
|
2 553
-32%
|
3 004
+18%
|
4 055
+35%
|
4 483
+11%
|
5 113
+14%
|
5 128
+0%
|
4 669
-9%
|
4 691
+0%
|
4 791
+2%
|
4 946
+3%
|
5 150
+4%
|
5 175
+0%
|
5 200
+0%
|
5 206
+0%
|
5 465
+5%
|
6 355
+16%
|
6 431
+1%
|
6 893
+7%
|
5 897
-14%
|
5 868
0%
|
5 909
+1%
|
5 366
-9%
|
6 450
+20%
|
6 656
+3%
|
6 660
+0%
|
7 049
+6%
|
6 922
-2%
|
7 816
+13%
|
9 584
+23%
|
9 510
-1%
|
8 756
-8%
|
9 583
+9%
|
8 849
-8%
|
9 359
+6%
|
7 684
-18%
|
7 609
-1%
|
8 373
+10%
|
8 660
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(585)
|
(561)
|
(578)
|
(377)
|
(435)
|
(510)
|
(564)
|
(586)
|
(682)
|
(601)
|
(611)
|
(661)
|
(625)
|
(660)
|
(726)
|
(793)
|
(812)
|
(916)
|
(1 001)
|
(1 129)
|
(1 126)
|
(976)
|
(978)
|
(960)
|
(915)
|
(1 131)
|
(1 215)
|
(1 196)
|
(1 226)
|
(1 236)
|
(1 430)
|
(1 636)
|
(1 592)
|
(1 488)
|
(1 582)
|
(1 539)
|
(1 655)
|
(1 554)
|
(1 462)
|
(1 551)
|
(1 518)
|
|
Income from Continuing Operations |
3 383
|
2 972
|
3 184
|
2 176
|
2 568
|
3 545
|
3 917
|
4 525
|
4 445
|
4 068
|
4 079
|
4 129
|
4 320
|
4 490
|
4 450
|
4 408
|
4 394
|
4 550
|
5 353
|
5 301
|
5 767
|
4 921
|
4 890
|
4 949
|
4 452
|
5 320
|
5 441
|
5 464
|
5 822
|
5 685
|
6 386
|
7 948
|
7 918
|
7 267
|
8 000
|
7 309
|
7 703
|
6 129
|
6 147
|
6 822
|
7 141
|
|
Income to Minority Interest |
(787)
|
(921)
|
(902)
|
(710)
|
(942)
|
(990)
|
(1 053)
|
(1 132)
|
(1 199)
|
(1 189)
|
(1 165)
|
(1 093)
|
(1 019)
|
(941)
|
(829)
|
(729)
|
(679)
|
(704)
|
(745)
|
(757)
|
(717)
|
(755)
|
(749)
|
(769)
|
(789)
|
(753)
|
(760)
|
(775)
|
(868)
|
(661)
|
(800)
|
(1 003)
|
(877)
|
(854)
|
(1 023)
|
(957)
|
(986)
|
(997)
|
(856)
|
(899)
|
(993)
|
|
Net Income (Common) |
2 597
N/A
|
2 052
-21%
|
2 283
+11%
|
1 467
-36%
|
1 628
+11%
|
2 555
+57%
|
2 865
+12%
|
3 394
+18%
|
3 246
-4%
|
2 878
-11%
|
2 915
+1%
|
2 957
+1%
|
3 189
+8%
|
3 415
+7%
|
3 488
+2%
|
3 546
+2%
|
3 695
+4%
|
3 688
0%
|
4 451
+21%
|
4 346
-2%
|
4 893
+13%
|
3 924
-20%
|
3 899
-1%
|
3 938
+1%
|
3 421
-13%
|
4 325
+26%
|
4 439
+3%
|
4 448
+0%
|
4 592
+3%
|
4 726
+3%
|
5 288
+12%
|
6 647
+26%
|
6 743
+1%
|
6 159
-9%
|
6 722
+9%
|
6 101
-9%
|
6 467
+6%
|
4 903
-24%
|
5 064
+3%
|
5 714
+13%
|
5 939
+4%
|
|
EPS (Diluted) |
0.33
N/A
|
0.26
-21%
|
0.28
+8%
|
0.18
-36%
|
0.2
+11%
|
0.32
+60%
|
0.36
+13%
|
0.43
+19%
|
0.41
-5%
|
0.36
-12%
|
0.36
N/A
|
0.36
N/A
|
0.39
+8%
|
0.42
+8%
|
0.43
+2%
|
0.44
+2%
|
0.46
+5%
|
0.46
N/A
|
0.56
+22%
|
0.55
-2%
|
0.62
+13%
|
0.49
-21%
|
0.49
N/A
|
0.49
N/A
|
0.42
-14%
|
0.54
+29%
|
0.55
+2%
|
0.55
N/A
|
0.57
+4%
|
0.59
+4%
|
0.66
+12%
|
0.83
+26%
|
0.84
+1%
|
0.77
-8%
|
0.83
+8%
|
0.7
-16%
|
0.78
+11%
|
0.59
-24%
|
0.6
+2%
|
0.68
+13%
|
0.71
+4%
|