Huadian Power International Corp Ltd
SSE:600027
Income Statement
Earnings Waterfall
Huadian Power International Corp Ltd
Revenue
|
117.2B
CNY
|
Cost of Revenue
|
-109.8B
CNY
|
Gross Profit
|
7.3B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
5.9B
CNY
|
Other Expenses
|
-2.4B
CNY
|
Net Income
|
3.5B
CNY
|
Income Statement
Huadian Power International Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
66 624
N/A
|
67 148
+1%
|
73 126
+9%
|
74 464
+2%
|
76 633
+3%
|
77 770
+1%
|
72 789
-6%
|
70 939
-3%
|
71 015
+0%
|
69 681
-2%
|
66 315
-5%
|
65 448
-1%
|
63 346
-3%
|
65 601
+4%
|
70 438
+7%
|
75 559
+7%
|
79 007
+5%
|
82 370
+4%
|
84 291
+2%
|
85 979
+2%
|
89 314
+4%
|
90 373
+1%
|
91 524
+1%
|
91 707
+0%
|
93 654
+2%
|
92 240
-2%
|
91 044
-1%
|
90 012
-1%
|
90 744
+1%
|
97 890
+8%
|
102 903
+5%
|
104 330
+1%
|
104 608
+0%
|
103 413
-1%
|
99 714
-4%
|
106 109
+6%
|
107 059
+1%
|
110 221
+3%
|
116 963
+6%
|
118 133
+1%
|
117 176
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51 491)
|
(51 541)
|
(55 671)
|
(56 270)
|
(55 441)
|
(55 662)
|
(50 877)
|
(48 162)
|
(47 211)
|
(47 038)
|
(45 759)
|
(47 061)
|
(49 030)
|
(55 598)
|
(62 082)
|
(68 250)
|
(70 677)
|
(74 059)
|
(74 974)
|
(76 571)
|
(78 285)
|
(80 044)
|
(80 820)
|
(80 832)
|
(80 517)
|
(79 648)
|
(78 023)
|
(76 887)
|
(76 340)
|
(84 573)
|
(91 187)
|
(98 499)
|
(111 266)
|
(113 870)
|
(111 540)
|
(114 222)
|
(106 710)
|
(109 826)
|
(115 013)
|
(114 261)
|
(109 835)
|
|
Gross Profit |
15 133
N/A
|
15 607
+3%
|
17 455
+12%
|
18 194
+4%
|
21 192
+16%
|
22 108
+4%
|
21 912
-1%
|
22 777
+4%
|
23 804
+5%
|
22 643
-5%
|
20 556
-9%
|
18 387
-11%
|
14 316
-22%
|
10 003
-30%
|
8 356
-16%
|
7 309
-13%
|
8 330
+14%
|
8 311
0%
|
9 317
+12%
|
9 408
+1%
|
11 029
+17%
|
10 329
-6%
|
10 704
+4%
|
10 875
+2%
|
13 137
+21%
|
12 592
-4%
|
13 021
+3%
|
13 125
+1%
|
14 404
+10%
|
13 317
-8%
|
11 716
-12%
|
5 831
-50%
|
(6 658)
N/A
|
(10 457)
-57%
|
(11 826)
-13%
|
(8 113)
+31%
|
348
N/A
|
395
+13%
|
1 950
+394%
|
3 872
+99%
|
7 341
+90%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 293)
|
(2 178)
|
(2 338)
|
(2 360)
|
(2 850)
|
(3 662)
|
(3 703)
|
(3 775)
|
(3 112)
|
(3 655)
|
(3 544)
|
(3 495)
|
(2 921)
|
(2 607)
|
(2 464)
|
(3 034)
|
(2 462)
|
(1 985)
|
(2 020)
|
(1 729)
|
(3 079)
|
(1 816)
|
(1 654)
|
(1 333)
|
(2 715)
|
(2 161)
|
(2 160)
|
(2 032)
|
(2 399)
|
(2 868)
|
(4 854)
|
(4 566)
|
(2 420)
|
(4 101)
|
(1 976)
|
(2 214)
|
(1 568)
|
(1 831)
|
(1 925)
|
(1 920)
|
(1 414)
|
|
Selling, General & Administrative |
(1 763)
|
(1 649)
|
(1 820)
|
(1 850)
|
(2 023)
|
(2 039)
|
(2 003)
|
(2 072)
|
(2 193)
|
(1 988)
|
(1 947)
|
(1 885)
|
(1 718)
|
(1 587)
|
(1 494)
|
(1 447)
|
(1 670)
|
(1 675)
|
(1 787)
|
(2 130)
|
(2 149)
|
(2 147)
|
(1 957)
|
(1 631)
|
(1 870)
|
(1 873)
|
(1 896)
|
(1 819)
|
(1 824)
|
(1 814)
|
(1 867)
|
(1 837)
|
(2 278)
|
(2 192)
|
(2 129)
|
(2 148)
|
(1 684)
|
(1 722)
|
(1 709)
|
(1 710)
|
(1 447)
|
|
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
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(530)
|
(529)
|
(518)
|
(510)
|
(827)
|
(1 623)
|
(1 698)
|
(1 701)
|
(919)
|
(1 666)
|
(1 597)
|
(1 610)
|
(1 203)
|
(1 020)
|
(970)
|
(1 587)
|
(792)
|
(310)
|
(233)
|
401
|
(930)
|
330
|
303
|
298
|
(845)
|
(288)
|
(263)
|
(211)
|
(575)
|
(1 052)
|
(2 983)
|
(2 726)
|
(139)
|
(1 908)
|
153
|
(66)
|
116
|
(108)
|
(216)
|
(209)
|
33
|
|
Operating Income |
12 841
N/A
|
13 428
+5%
|
15 115
+13%
|
15 832
+5%
|
18 343
+16%
|
18 445
+1%
|
18 209
-1%
|
19 003
+4%
|
20 692
+9%
|
18 989
-8%
|
17 014
-10%
|
14 893
-12%
|
11 395
-23%
|
7 397
-35%
|
5 892
-20%
|
4 275
-27%
|
5 868
+37%
|
6 326
+8%
|
7 296
+15%
|
7 678
+5%
|
7 950
+4%
|
8 512
+7%
|
9 049
+6%
|
9 541
+5%
|
10 423
+9%
|
10 431
+0%
|
10 862
+4%
|
11 095
+2%
|
12 005
+8%
|
10 451
-13%
|
6 864
-34%
|
1 266
-82%
|
(9 078)
N/A
|
(14 558)
-60%
|
(13 802)
+5%
|
(10 327)
+25%
|
(1 220)
+88%
|
(1 436)
-18%
|
25
N/A
|
1 953
+7 712%
|
5 928
+204%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5 509)
|
(5 435)
|
(5 768)
|
(5 867)
|
(5 815)
|
(5 923)
|
(5 686)
|
(5 637)
|
(5 374)
|
(5 318)
|
(5 057)
|
(4 865)
|
(4 379)
|
(4 458)
|
(4 355)
|
(4 283)
|
(4 263)
|
(4 148)
|
(4 240)
|
(4 061)
|
(4 461)
|
(4 556)
|
(4 462)
|
(4 565)
|
(4 180)
|
(4 292)
|
(4 230)
|
(4 095)
|
(3 744)
|
(3 622)
|
429
|
1 199
|
(1 633)
|
3 927
|
1 664
|
1 894
|
818
|
890
|
365
|
230
|
177
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 391)
|
0
|
0
|
0
|
(1 462)
|
0
|
0
|
0
|
(1 088)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
48
|
73
|
23
|
23
|
23
|
(802)
|
(2)
|
(1)
|
0
|
(1 494)
|
0
|
263
|
265
|
2 021
|
338
|
84
|
81
|
(848)
|
4
|
102
|
104
|
(402)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(10)
|
767
|
750
|
749
|
759
|
149
|
138
|
130
|
0
|
(12)
|
0
|
(37)
|
(52)
|
(257)
|
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 |
(111)
|
(116)
|
(78)
|
117
|
(1 256)
|
(1 231)
|
(1 208)
|
(1 183)
|
(190)
|
(137)
|
39
|
261
|
475
|
414
|
219
|
102
|
270
|
(65)
|
(109)
|
(126)
|
(356)
|
(372)
|
(367)
|
(363)
|
96
|
20
|
203
|
366
|
277
|
306
|
167
|
16
|
238
|
88
|
112
|
135
|
100
|
269
|
193
|
178
|
107
|
|
Pre-Tax Income |
7 220
N/A
|
7 876
+9%
|
9 268
+18%
|
10 072
+9%
|
10 648
+6%
|
12 041
+13%
|
12 064
+0%
|
12 942
+7%
|
13 815
+7%
|
13 672
-1%
|
12 126
-11%
|
10 289
-15%
|
6 391
-38%
|
3 353
-48%
|
1 718
-49%
|
42
-98%
|
1 298
+2 990%
|
2 113
+63%
|
2 947
+39%
|
3 539
+20%
|
3 206
-9%
|
3 607
+13%
|
4 244
+18%
|
4 637
+9%
|
5 537
+19%
|
6 159
+11%
|
6 835
+11%
|
7 367
+8%
|
7 044
-4%
|
7 135
+1%
|
7 723
+8%
|
2 746
-64%
|
(8 451)
N/A
|
(10 204)
-21%
|
(11 941)
-17%
|
(8 217)
+31%
|
(1 150)
+86%
|
(273)
+76%
|
685
N/A
|
2 465
+260%
|
5 810
+136%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 566)
|
(1 773)
|
(1 952)
|
(2 012)
|
(2 218)
|
(2 445)
|
(2 629)
|
(2 907)
|
(3 335)
|
(3 441)
|
(3 054)
|
(2 702)
|
(1 766)
|
(1 079)
|
(780)
|
(476)
|
(522)
|
(624)
|
(798)
|
(802)
|
(898)
|
(996)
|
(981)
|
(978)
|
(1 098)
|
(1 218)
|
(1 389)
|
(1 498)
|
(1 267)
|
(1 257)
|
(1 146)
|
(139)
|
1 672
|
2 131
|
2 514
|
1 793
|
528
|
322
|
(53)
|
(278)
|
(1 002)
|
|
Income from Continuing Operations |
5 656
|
6 105
|
7 319
|
8 062
|
8 429
|
9 597
|
9 435
|
10 035
|
10 480
|
10 231
|
9 071
|
7 586
|
4 626
|
2 272
|
936
|
(436)
|
776
|
1 488
|
2 149
|
2 736
|
2 308
|
2 609
|
3 261
|
3 657
|
4 439
|
4 941
|
5 447
|
5 871
|
5 777
|
5 878
|
6 576
|
2 606
|
(6 779)
|
(8 073)
|
(9 427)
|
(6 424)
|
(622)
|
50
|
632
|
2 187
|
4 808
|
|
Income to Minority Interest |
(1 517)
|
(1 577)
|
(1 945)
|
(2 110)
|
(2 073)
|
(2 392)
|
(2 195)
|
(2 346)
|
(2 786)
|
(2 768)
|
(2 555)
|
(2 243)
|
(1 281)
|
(735)
|
(439)
|
(176)
|
(346)
|
(383)
|
(513)
|
(499)
|
(583)
|
(802)
|
(868)
|
(989)
|
(1 032)
|
(1 114)
|
(1 316)
|
(1 344)
|
(1 597)
|
(1 690)
|
(1 452)
|
(508)
|
1 797
|
2 467
|
2 717
|
2 174
|
738
|
567
|
404
|
86
|
(286)
|
|
Net Income (Common) |
4 139
N/A
|
4 527
+9%
|
5 373
+19%
|
5 953
+11%
|
6 356
+7%
|
7 206
+13%
|
7 240
+0%
|
7 688
+6%
|
7 694
+0%
|
7 462
-3%
|
6 517
-13%
|
5 344
-18%
|
3 344
-37%
|
1 538
-54%
|
497
-68%
|
(612)
N/A
|
430
N/A
|
1 105
+157%
|
1 637
+48%
|
2 239
+37%
|
1 726
-23%
|
1 809
+5%
|
2 394
+32%
|
2 668
+11%
|
3 407
+28%
|
3 826
+12%
|
4 130
+8%
|
4 526
+10%
|
4 179
-8%
|
4 189
+0%
|
4 861
+16%
|
1 569
-68%
|
(6 021)
N/A
|
(6 602)
-10%
|
(7 675)
-16%
|
(5 182)
+32%
|
(785)
+85%
|
(264)
+66%
|
166
N/A
|
1 356
+715%
|
3 515
+159%
|
|
EPS (Diluted) |
0.56
N/A
|
0.61
+9%
|
0.72
+18%
|
0.7
-3%
|
0.79
+13%
|
0.81
+3%
|
0.82
+1%
|
0.83
+1%
|
0.84
+1%
|
0.75
-11%
|
0.68
-9%
|
0.54
-21%
|
0.34
-37%
|
0.12
-65%
|
0.04
-67%
|
-0.07
N/A
|
0.04
N/A
|
0.11
+175%
|
0.17
+55%
|
0.23
+35%
|
0.16
-30%
|
0.18
+13%
|
0.24
+33%
|
0.27
+13%
|
0.35
+30%
|
0.39
+11%
|
0.42
+8%
|
0.46
+10%
|
0.42
-9%
|
0.43
+2%
|
0.5
+16%
|
0.16
-68%
|
-0.61
N/A
|
-0.67
-10%
|
-0.78
-16%
|
-0.53
+32%
|
-0.08
+85%
|
-0.03
+63%
|
0.01
N/A
|
0.13
+1 200%
|
0.35
+169%
|