Income Statement

Revenue

+49%

+54%

10Y

Currency: CNY

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	431	0	0	0	838	0	0	0	716	0	0	0	879	0	0	0	0	0	0	0	1 860	0	0	0	4 325	0	0	0	4 288	0	0	0	4 589	0	0	0	3 795	0	0	0	3 375	0	0	0	8 796	0	0	0	6 592	0	0	1 619	6 141	0	0	3 072	5 922	4 396	5 715	5 510	5 201	5 096	5 091	5 131	5 167	5 116	4 953	4 894	4 803	5 786	7 169	8 519	9 801	10 819	11 491	12 051	12 738	12 468	12 062	11 751	11 327	10 949	0	0
Revenue	2 862 N/A	4 659 +63%	6 174 +33%	5 976 -3%	6 326 +6%	6 880 +9%	7 259 +6%	7 495 +3%	7 294 -3%	7 181 -2%	7 049 -2%	7 037 0%	7 404 +5%	8 537 +15%	8 735 +2%	8 728 0%	8 877 +2%	9 065 +2%	9 374 +3%	8 527 -9%	8 283 -3%	8 250 0%	11 015 +34%	12 594 +14%	15 373 +22%	21 319 +39%	21 880 +3%	22 478 +3%	22 321 -1%	20 352 -9%	20 700 +2%	20 577 -1%	21 641 +5%	24 895 +15%	25 782 +4%	25 842 +0%	25 477 -1%	23 914 -6%	22 698 -5%	22 825 +1%	23 424 +3%	25 155 +7%	26 898 +7%	27 160 +1%	35 628 +31%	41 828 +17%	47 435 +13%	51 443 +8%	49 076 -5%	49 133 +0%	48 939 0%	48 960 +0%	48 161 -2%	48 921 +2%	50 146 +3%	50 439 +1%	50 064 -1%	51 978 +4%	51 214 -1%	51 672 +1%	52 367 +1%	50 232 -4%	49 874 -1%	49 650 0%	49 423 0%	54 649 +11%	57 783 +6%	58 269 +1%	57 772 -1%	55 372 -4%	55 646 +0%	56 514 +2%	61 133 +8%	56 467 -8%	68 863 +22%	57 720 -16%	57 647 0%	68 646 +19%	78 112 +14%	78 355 +0%	81 945 +5%	86 587 +6%	84 492 -2%	85 866 +2%	86 381 +1%	83 902 -3%
Gross Profit
Cost of Revenue	(774)	(1 166)	(1 642)	(1 600)	(1 686)	(1 789)	(1 926)	(2 049)	(2 036)	(2 055)	(2 199)	(2 261)	(2 426)	(2 666)	(2 784)	(2 930)	(3 220)	(3 437)	(3 965)	(3 432)	(3 403)	(3 365)	(4 811)	(5 903)	(7 112)	(8 547)	(8 679)	(8 837)	(8 797)	(8 711)	(8 760)	(8 820)	(9 040)	(9 343)	(9 848)	(10 025)	(10 100)	(10 201)	(9 602)	(9 936)	(10 012)	(10 094)	(10 002)	(10 360)	(14 247)	(16 451)	(18 216)	(21 015)	(19 452)	(20 196)	(19 395)	(20 537)	(20 395)	(20 709)	(19 670)	(20 562)	(20 268)	(20 990)	(19 363)	(20 250)	(20 716)	(19 048)	(19 055)	(19 655)	(19 785)	(21 851)	(21 171)	(23 336)	(23 829)	(23 066)	(21 073)	(22 255)	(22 653)	(22 153)	(30 191)	(26 265)	(28 451)	(31 945)	(33 647)	(34 795)	(35 704)	(36 198)	(35 358)	(36 728)	(36 671)	(36 499)
Gross Profit	2 088 N/A	3 493 +67%	4 532 +30%	4 376 -3%	4 640 +6%	5 091 +10%	5 333 +5%	5 446 +2%	5 258 -3%	5 126 -3%	4 850 -5%	4 776 -2%	4 978 +4%	5 871 +18%	5 951 +1%	5 798 -3%	5 657 -2%	5 628 -1%	5 409 -4%	5 095 -6%	4 880 -4%	4 885 +0%	6 204 +27%	6 691 +8%	8 261 +23%	12 772 +55%	13 201 +3%	13 641 +3%	13 524 -1%	11 641 -14%	11 940 +3%	11 757 -2%	12 601 +7%	15 552 +23%	15 934 +2%	15 817 -1%	15 377 -3%	13 713 -11%	13 096 -4%	12 889 -2%	13 412 +4%	15 061 +12%	16 896 +12%	16 800 -1%	21 381 +27%	25 377 +19%	29 219 +15%	30 428 +4%	29 624 -3%	28 937 -2%	29 544 +2%	28 423 -4%	27 766 -2%	28 212 +2%	30 476 +8%	29 877 -2%	29 796 0%	30 988 +4%	31 851 +3%	31 422 -1%	31 651 +1%	31 184 -1%	30 819 -1%	29 995 -3%	29 638 -1%	32 798 +11%	36 612 +12%	34 933 -5%	33 943 -3%	32 306 -5%	34 574 +7%	34 259 -1%	38 481 +12%	34 315 -11%	38 673 +13%	31 455 -19%	29 195 -7%	36 701 +26%	44 464 +21%	43 560 -2%	46 241 +6%	50 389 +9%	49 134 -2%	49 139 +0%	49 710 +1%	47 403 -5%
Operating Income
Operating Expenses	(45)	(71)	(126)	(131)	(123)	(146)	(163)	(163)	(181)	(176)	(258)	(267)	(296)	(306)	(326)	(318)	(350)	(395)	(372)	(342)	(318)	(295)	(457)	(454)	(506)	(519)	(568)	(471)	(451)	(467)	(552)	(458)	(459)	(507)	(658)	(879)	(876)	(853)	(1 034)	(623)	(620)	(608)	(1 090)	(427)	(559)	(656)	(1 569)	(979)	(991)	(1 040)	(1 797)	(921)	131	1 177	471	1 943	967	(24)	(1 100)	(1 133)	(1 114)	(1 096)	(1 754)	(905)	(1 024)	(1 163)	(2 691)	(1 614)	(1 640)	(1 711)	(2 710)	(1 559)	(1 643)	(1 726)	(2 658)	(1 900)	(1 901)	(1 865)	(3 431)	(2 484)	(2 556)	(2 586)	(3 844)	(2 703)	(2 742)	(2 860)
Selling, General & Administrative	(54)	(80)	(144)	(149)	(143)	(162)	(169)	(172)	(191)	(191)	(254)	(267)	(295)	(303)	(312)	(316)	(349)	(388)	(371)	(339)	(317)	(302)	(432)	(455)	(499)	(511)	(470)	(468)	(449)	(464)	(441)	(451)	(444)	(492)	(567)	(577)	(584)	(562)	(524)	(540)	(535)	(524)	(472)	(536)	(666)	(756)	(400)	(951)	(966)	(1 018)	(629)	(813)	(711)	(656)	(668)	(838)	(840)	(835)	(671)	(809)	(809)	(790)	(750)	(833)	(959)	(1 100)	(1 260)	(1 562)	(1 585)	(1 658)	(1 378)	(1 565)	(1 647)	(1 725)	(1 483)	(1 515)	(1 431)	(1 298)	(1 258)	(1 591)	(1 633)	(1 647)	(1 447)	(1 814)	(1 843)	(1 900)
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	0	0	0	0	0	0	0	(19)	0	0	0	(20)	0	0	0	(23)	0	0	0	(25)	0	(9)	(17)	(26)	0	(30)	(30)	(40)	(47)	(45)	(48)	(39)	(39)	(36)	(33)	(38)	(43)	(43)	(41)	(37)	(39)	(39)	(45)	(85)	(121)	(207)	(305)	(780)	(856)	(887)	(901)	(865)	(884)	(892)	(953)
Depreciation & Amortization	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	0	0	(28)	0	0	0	(38)	0	0	0	(172)	0	0	0	(183)	0	0	0	(173)	0	0	0	(156)	0	0	0	(90)	0	0	0	(152)	0	0	0	(146)	0	0	0	(239)	0	0	0	(309)	0	0	0	(362)	0	0	0
Other Operating Expenses	8	8	18	17	19	15	5	9	10	15	(4)	0	(1)	(3)	(14)	(1)	0	(8)	0	(3)	(3)	5	(26)	1	(8)	(8)	(98)	(1)	(1)	(1)	(111)	(6)	(13)	(13)	(90)	(302)	(290)	(290)	(463)	(81)	(83)	(83)	(559)	108	106	99	(975)	(28)	(25)	(21)	(961)	(108)	851	1 851	1 339	2 781	1 839	842	(233)	(276)	(260)	(258)	(875)	(32)	(28)	(29)	(1 243)	(10)	(13)	(14)	(1 149)	45	43	44	(851)	(264)	(263)	(262)	(1 084)	(37)	(36)	(38)	(1 171)	(5)	(7)	(6)
Operating Income	2 042 N/A	3 420 +67%	4 406 +29%	4 243 -4%	4 516 +6%	4 946 +10%	5 170 +5%	5 283 +2%	5 077 -4%	4 949 -3%	4 592 -7%	4 510 -2%	4 683 +4%	5 567 +19%	5 625 +1%	5 481 -3%	5 308 -3%	5 232 -1%	5 037 -4%	4 752 -6%	4 561 -4%	4 590 +1%	5 747 +25%	6 235 +8%	7 753 +24%	12 251 +58%	12 633 +3%	13 170 +4%	13 072 -1%	11 173 -15%	11 388 +2%	11 298 -1%	12 142 +7%	15 045 +24%	15 276 +2%	14 938 -2%	14 501 -3%	12 860 -11%	12 061 -6%	12 265 +2%	12 790 +4%	14 451 +13%	15 806 +9%	16 371 +4%	20 820 +27%	24 719 +19%	27 650 +12%	29 448 +7%	28 632 -3%	27 896 -3%	27 747 -1%	27 501 -1%	27 898 +1%	29 390 +5%	30 947 +5%	31 822 +3%	30 764 -3%	30 965 +1%	30 751 -1%	30 288 -2%	30 536 +1%	30 088 -1%	29 065 -3%	29 092 +0%	28 616 -2%	31 636 +11%	33 921 +7%	33 319 -2%	32 303 -3%	30 595 -5%	31 863 +4%	32 701 +3%	36 837 +13%	32 589 -12%	36 015 +11%	29 555 -18%	27 294 -8%	34 836 +28%	41 033 +18%	41 076 +0%	43 685 +6%	47 803 +9%	45 290 -5%	46 436 +3%	46 968 +1%	44 543 -5%
Pre-Tax Income
Interest Income Expense	(208)	(302)	(404)	(414)	(502)	(620)	(739)	(876)	(804)	(738)	155	214	1 443	1 900	1 243	1 150	150	(248)	(460)	339	375	291	(716)	(2 286)	(3 009)	(3 669)	(3 849)	(3 750)	(3 452)	(3 435)	(2 997)	(3 286)	(3 625)	(3 883)	(3 526)	(3 419)	(3 112)	(2 846)	(2 539)	(2 351)	(2 327)	(2 206)	(2 238)	(1 486)	(3 882)	(5 210)	(7 131)	(8 118)	(6 357)	(5 850)	(5 430)	(4 593)	(4 190)	(3 796)	(4 479)	(4 019)	(3 152)	(3 382)	(3 123)	(2 841)	(2 977)	(2 565)	(2 132)	(2 733)	(2 338)	(1 342)	(1 267)	339	1 075	1 152	448	649	144	(22)	(6 066)	(2 284)	(3 872)	(6 118)	(8 019)	(7 422)	(7 336)	(6 391)	(6 069)	(5 322)	(5 277)	(4 425)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	(6)	0	0	0	(299)	0	0	0	103	0	0	0	(19)	0	0	0	582	0	0	0	(20)	20	24	32	609	(37)	(41)	(48)	(236)	7	(3)	7	0	1	22	13	242	28	17	17	565	8	13	11	426	(52)	(55)	(61)	203	6	(0)	6	410	(10)	(5)	(7)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(4)	0	0	0	(6)	0	0	0	3	0	0	0	(3)	0	0	0	(22)	(13)	(12)	(12)	(20)	(35)	(36)	(59)	(5)	(2)	33	47	0	0	0	0	0	0	0	0	(1)	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	255	418	533	513	542	516	542	653	547	595	631	614	594	646	725	729	739	719	717	635	645	631	973	1 106	1 217	1 632	2 109	2 170	2 232	2 141	1 716	1 757	1 748	1 959	2 128	2 179	2 159	2 096	2 049	1 919	1 930	1 925	1 878	2 174	2 708	2 830	3 424	3 690	3 158	2 975	2 857	2 523	1 677	1 008	(423)	(946)	(422)	(585)	(384)	(435)	(536)	(402)	(306)	(314)	(392)	(429)	(440)	(422)	(253)	(406)	(467)	(644)	(809)	(681)	(609)	(405)	(238)	(193)	(804)	(915)	(1 183)	(1 322)	(769)	(795)	(808)	(764)
Pre-Tax Income	2 089 N/A	3 537 +69%	4 535 +28%	4 343 -4%	4 557 +5%	4 842 +6%	4 973 +3%	5 060 +2%	4 820 -5%	4 806 0%	5 379 +12%	5 337 -1%	6 719 +26%	8 112 +21%	7 593 -6%	7 360 -3%	6 197 -16%	5 703 -8%	5 285 -7%	5 726 +8%	5 581 -3%	5 512 -1%	5 998 +9%	5 056 -16%	5 962 +18%	10 215 +71%	10 886 +7%	11 590 +6%	11 852 +2%	9 880 -17%	10 104 +2%	9 770 -3%	10 266 +5%	13 121 +28%	13 577 +3%	13 698 +1%	13 548 -1%	12 110 -11%	11 652 -4%	11 821 +1%	12 382 +5%	14 159 +14%	15 407 +9%	17 025 +11%	19 611 +15%	22 282 +14%	24 520 +10%	25 019 +2%	25 468 +2%	25 069 -2%	25 154 +0%	25 451 +1%	25 409 0%	26 632 +5%	26 654 +0%	26 819 +1%	27 149 +1%	26 949 -1%	27 007 +0%	27 018 +0%	27 019 +0%	27 128 +0%	26 627 -2%	26 045 -2%	25 907 -1%	29 877 +15%	32 456 +9%	33 264 +2%	33 143 0%	31 357 -5%	32 409 +3%	32 713 +1%	36 186 +11%	31 897 -12%	29 766 -7%	26 813 -10%	23 129 -14%	28 465 +23%	32 413 +14%	32 745 +1%	35 165 +7%	40 096 +14%	38 862 -3%	40 308 +4%	40 878 +1%	39 347 -4%
Net Income
Tax Provision	(690)	(1 168)	(1 496)	(1 434)	(1 504)	(1 599)	(1 634)	(1 663)	(1 584)	(1 581)	(1 764)	(1 728)	(2 156)	(2 437)	(2 220)	(2 131)	(1 598)	(1 408)	(1 280)	(1 387)	(1 331)	(1 299)	(1 379)	(1 154)	(1 343)	(2 333)	(2 660)	(2 835)	(2 922)	(2 491)	(2 403)	(2 303)	(2 404)	(3 107)	(3 224)	(3 262)	(3 195)	(2 833)	(2 659)	(2 688)	(2 842)	(3 280)	(3 576)	(3 943)	(4 074)	(3 461)	(3 408)	(3 471)	(3 773)	(4 060)	(4 216)	(4 127)	(4 048)	(4 273)	(4 380)	(4 420)	(4 453)	(4 504)	(4 364)	(4 291)	(4 327)	(4 570)	(5 060)	(5 101)	(4 963)	(5 802)	(5 949)	(6 133)	(5 910)	(5 476)	(5 924)	(5 937)	(6 917)	(5 918)	(4 664)	(4 637)	(3 800)	(4 135)	(4 457)	(4 450)	(4 768)	(5 662)	(5 932)	(6 164)	(6 249)	(6 239)
Income from Continuing Operations	1 399	2 369	3 039	2 911	3 055	3 245	3 339	3 397	3 236	3 225	3 615	3 610	4 564	5 676	5 372	5 228	4 598	4 294	4 005	4 339	4 249	4 212	4 619	3 900	4 618	7 880	8 226	8 755	8 930	7 389	7 701	7 466	7 861	10 014	10 353	10 436	10 353	9 277	8 994	9 132	9 539	10 877	11 830	13 081	15 536	18 821	21 113	21 548	21 694	21 009	20 938	21 325	21 363	22 360	22 275	22 399	22 696	22 446	22 644	22 728	22 693	22 558	21 567	20 944	20 945	24 076	26 506	27 132	27 234	25 881	26 485	26 776	29 268	25 979	25 102	22 177	19 330	24 329	27 956	28 295	30 397	34 434	32 930	34 144	34 629	33 108
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(1)	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(2 878)	(3 007)	(3 008)	(3 006)	(157)	(29)	(27)	(31)	(14)	(14)	(18)	(19)	(33)	(33)	(32)	(37)	(24)	(26)	(71)	(113)	(208)	(255)	(256)	(267)	(212)	(235)	(286)	(329)	(1 376)	(392)	(430)	(441)	(717)	(702)	(678)	(694)	(434)	(434)	(439)	(444)
Net Income (Common)	1 399 N/A	2 369 +69%	3 039 +28%	2 911 -4%	3 055 +5%	3 245 +6%	3 339 +3%	3 397 +2%	3 236 -5%	3 225 0%	3 615 +12%	3 610 0%	4 564 +26%	5 676 +24%	5 372 -5%	5 228 -3%	4 597 -12%	4 293 -7%	4 003 -7%	4 337 +8%	4 247 -2%	4 209 -1%	4 617 +10%	3 898 -16%	4 616 +18%	7 879 +71%	8 225 +4%	8 753 +6%	8 929 +2%	7 388 -17%	7 700 +4%	7 466 -3%	7 860 +5%	10 013 +27%	10 352 +3%	10 435 +1%	10 353 -1%	9 277 -10%	8 993 -3%	9 132 +2%	9 539 +4%	10 877 +14%	11 830 +9%	13 080 +11%	15 535 +19%	18 820 +21%	18 235 -3%	18 541 +2%	18 686 +1%	18 003 -4%	20 781 +15%	21 296 +2%	21 336 +0%	22 329 +5%	22 261 0%	22 385 +1%	22 678 +1%	22 427 -1%	22 611 +1%	22 695 +0%	22 661 0%	22 521 -1%	21 543 -4%	20 918 -3%	20 874 0%	23 962 +15%	26 298 +10%	26 876 +2%	26 977 +0%	25 614 -5%	26 273 +3%	26 541 +1%	28 983 +9%	25 650 -11%	23 726 -8%	21 785 -8%	18 900 -13%	23 889 +26%	27 239 +14%	27 593 +1%	29 719 +8%	33 740 +14%	32 496 -4%	33 710 +4%	34 190 +1%	32 664 -4%
EPS (Diluted)	0.12 N/A	0.2 +67%	0.25 +25%	0.24 -4%	0.25 +4%	0.26 +4%	0.27 +4%	0.27 N/A	0.25 -7%	0.25 N/A	0.29 +16%	0.28 -3%	0.35 +25%	0.42 +20%	0.39 -7%	0.38 -3%	0.33 -13%	0.31 -6%	0.28 -10%	0.31 +11%	0.3 -3%	0.29 -3%	0.31 +7%	0.23 -26%	0.29 +26%	0.47 +62%	0.5 +6%	0.52 +4%	0.53 +2%	0.44 -17%	0.47 +7%	0 N/A	0.47 N/A	0.6 +28%	0.63 +5%	0.63 N/A	0.62 -2%	0.56 -10%	0.55 -2%	0.56 +2%	0.59 +5%	0.67 +14%	0.72 +7%	0.79 +10%	0.94 +19%	1.14 +21%	1.11 -3%	1.13 +2%	0.67 -41%	0.81 +21%	0.94 +16%	0.96 +2%	0.97 +1%	1.02 +5%	1.01 -1%	1.02 +1%	1.03 +1%	1.02 -1%	1.03 +1%	1.03 N/A	1.03 N/A	1.02 -1%	0.98 -4%	0.95 -3%	0.95 N/A	1.07 +13%	1.19 +11%	1.18 -1%	1.18 N/A	1.12 -5%	1.16 +4%	1.17 +1%	1.27 +9%	1.13 -11%	0.97 -14%	0.92 -5%	0.74 -20%	0.98 +32%	1.11 +13%	1.12 +1%	1.21 +8%	1.38 +14%	1.33 -4%	1.38 +4%	1.4 +1%	1.34 -4%

Income Statement Balance Sheet Cash Flow Statement

China Yangtze Power Co Ltd
LSE:CYPC

Income Statement

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China Yangtze Power Co Ltd

Income Statement
China Yangtze Power Co Ltd

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China Yangtze Power Co Ltd LSE:CYPC

Income Statement

Earnings Waterfall China Yangtze Power Co Ltd

Income Statement China Yangtze Power Co Ltd

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China Yangtze Power Co Ltd
LSE:CYPC

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China Yangtze Power Co Ltd

Income Statement
China Yangtze Power Co Ltd