Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
SSE:600116
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
SSE:600116
Price:
7.18 CNY
-0.97%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
|
Revenue
|
11.2B
CNY
|
|
Cost of Revenue
|
-10.2B
CNY
|
|
Gross Profit
|
1.1B
CNY
|
|
Operating Expenses
|
-505.8m
CNY
|
|
Operating Income
|
547.8m
CNY
|
|
Other Expenses
|
-182.2m
CNY
|
|
Net Income
|
365.6m
CNY
|
Income Statement
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
Chongqing Three Gorges Water Conservancy and Electric Power Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 181
N/A
|
1 369
+16%
|
1 393
+2%
|
1 401
+1%
|
1 240
-12%
|
1 298
+5%
|
1 308
+1%
|
1 312
+0%
|
1 358
+3%
|
1 316
-3%
|
1 295
-2%
|
1 300
+0%
|
1 282
-1%
|
1 258
-2%
|
1 266
+1%
|
1 249
-1%
|
1 251
+0%
|
1 218
-3%
|
1 232
+1%
|
1 251
+2%
|
1 281
+2%
|
1 299
+1%
|
1 304
+0%
|
1 323
+1%
|
1 313
-1%
|
1 307
0%
|
1 249
-4%
|
1 836
+47%
|
3 311
+80%
|
5 256
+59%
|
7 101
+35%
|
8 763
+23%
|
9 546
+9%
|
10 177
+7%
|
10 424
+2%
|
10 823
+4%
|
11 292
+4%
|
11 093
-2%
|
11 735
+6%
|
11 568
-1%
|
11 234
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(946)
|
(1 115)
|
(1 147)
|
(1 134)
|
(973)
|
(995)
|
(958)
|
(970)
|
(998)
|
(946)
|
(940)
|
(930)
|
(920)
|
(878)
|
(924)
|
(904)
|
(908)
|
(825)
|
(864)
|
(880)
|
(967)
|
(1 032)
|
(1 053)
|
(1 107)
|
(1 058)
|
(1 071)
|
(1 023)
|
(1 467)
|
(2 657)
|
(4 314)
|
(5 948)
|
(7 381)
|
(8 009)
|
(8 500)
|
(8 803)
|
(9 202)
|
(10 006)
|
(9 933)
|
(10 812)
|
(10 791)
|
(10 180)
|
|
| Gross Profit |
235
N/A
|
254
+8%
|
246
-3%
|
267
+9%
|
267
0%
|
303
+13%
|
351
+16%
|
342
-2%
|
360
+5%
|
370
+3%
|
356
-4%
|
369
+4%
|
362
-2%
|
380
+5%
|
342
-10%
|
345
+1%
|
343
-1%
|
393
+15%
|
369
-6%
|
372
+1%
|
313
-16%
|
267
-15%
|
251
-6%
|
216
-14%
|
255
+18%
|
236
-7%
|
226
-4%
|
369
+63%
|
654
+77%
|
942
+44%
|
1 153
+22%
|
1 382
+20%
|
1 537
+11%
|
1 676
+9%
|
1 621
-3%
|
1 621
0%
|
1 286
-21%
|
1 160
-10%
|
923
-20%
|
777
-16%
|
1 054
+36%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(102)
|
(108)
|
(94)
|
(95)
|
(107)
|
(121)
|
(156)
|
(154)
|
(147)
|
(116)
|
(135)
|
(136)
|
(135)
|
(133)
|
(92)
|
(88)
|
(87)
|
(74)
|
1
|
(145)
|
(130)
|
(37)
|
(7)
|
6
|
4
|
(40)
|
(12)
|
(77)
|
(125)
|
(214)
|
(244)
|
(318)
|
(365)
|
(603)
|
(557)
|
(548)
|
(471)
|
(479)
|
(429)
|
(486)
|
(506)
|
|
| Selling, General & Administrative |
(97)
|
(88)
|
(94)
|
(96)
|
(107)
|
(98)
|
(108)
|
(105)
|
(99)
|
(87)
|
(97)
|
(98)
|
(97)
|
(103)
|
(108)
|
(104)
|
(104)
|
(87)
|
(94)
|
(91)
|
(88)
|
(85)
|
(89)
|
(98)
|
(99)
|
(102)
|
(106)
|
(143)
|
(228)
|
(257)
|
(359)
|
(425)
|
(475)
|
(561)
|
(622)
|
(628)
|
(566)
|
(453)
|
(510)
|
(550)
|
(562)
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(13)
|
0
|
0
|
0
|
(17)
|
(48)
|
(48)
|
(48)
|
(21)
|
(38)
|
(38)
|
(38)
|
(24)
|
16
|
16
|
18
|
19
|
95
|
(54)
|
(43)
|
53
|
82
|
103
|
103
|
67
|
94
|
66
|
103
|
76
|
116
|
107
|
109
|
10
|
64
|
81
|
95
|
20
|
81
|
64
|
56
|
|
| Operating Income |
132
N/A
|
147
+11%
|
152
+4%
|
172
+13%
|
160
-7%
|
181
+13%
|
195
+7%
|
188
-3%
|
213
+13%
|
254
+19%
|
221
-13%
|
234
+6%
|
227
-3%
|
247
+9%
|
250
+1%
|
257
+3%
|
256
-1%
|
319
+25%
|
370
+16%
|
227
-39%
|
183
-20%
|
229
+26%
|
243
+6%
|
222
-9%
|
259
+16%
|
197
-24%
|
214
+9%
|
292
+37%
|
529
+81%
|
728
+38%
|
909
+25%
|
1 064
+17%
|
1 172
+10%
|
1 073
-8%
|
1 064
-1%
|
1 073
+1%
|
815
-24%
|
681
-16%
|
494
-27%
|
291
-41%
|
548
+88%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(66)
|
(62)
|
(54)
|
(47)
|
(41)
|
(44)
|
(40)
|
(41)
|
(25)
|
(26)
|
(22)
|
(6)
|
(4)
|
(6)
|
(0)
|
(13)
|
(10)
|
(11)
|
(9)
|
(3)
|
(9)
|
(8)
|
(17)
|
(27)
|
10
|
5
|
13
|
(31)
|
(47)
|
(76)
|
(100)
|
76
|
186
|
(14)
|
3
|
(79)
|
(231)
|
(74)
|
(132)
|
(199)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
0
|
164
|
171
|
16
|
0
|
0
|
0
|
15
|
0
|
37
|
0
|
35
|
35
|
14
|
14
|
29
|
53
|
56
|
56
|
44
|
41
|
37
|
49
|
|
| Gain/Loss on Disposition of Assets |
0
|
7
|
0
|
10
|
9
|
17
|
(2)
|
(4)
|
(4)
|
(2)
|
0
|
(6)
|
(6)
|
(15)
|
0
|
(12)
|
(18)
|
(7)
|
0
|
(6)
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
27
|
34
|
23
|
25
|
16
|
34
|
36
|
43
|
30
|
28
|
29
|
23
|
30
|
16
|
31
|
31
|
4
|
(4)
|
2
|
1
|
0
|
(2)
|
(3)
|
(5)
|
6
|
(0)
|
(3)
|
(0)
|
12
|
9
|
7
|
9
|
(3)
|
(165)
|
(174)
|
(168)
|
52
|
56
|
69
|
59
|
|
| Pre-Tax Income |
93
N/A
|
115
+23%
|
124
+8%
|
151
+22%
|
147
-3%
|
131
-11%
|
183
+40%
|
180
-1%
|
211
+17%
|
224
+6%
|
223
0%
|
234
+5%
|
238
+2%
|
258
+8%
|
260
+1%
|
277
+6%
|
255
-8%
|
379
+49%
|
355
-6%
|
379
+7%
|
352
-7%
|
233
-34%
|
233
+0%
|
203
-13%
|
227
+12%
|
221
-3%
|
218
-1%
|
339
+55%
|
498
+47%
|
725
+46%
|
878
+21%
|
984
+12%
|
1 271
+29%
|
1 123
-12%
|
938
-17%
|
959
+2%
|
624
-35%
|
549
-12%
|
516
-6%
|
265
-49%
|
457
+73%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(22)
|
(21)
|
(23)
|
(26)
|
(5)
|
(14)
|
(13)
|
(11)
|
(42)
|
(41)
|
(46)
|
(51)
|
(39)
|
(39)
|
(39)
|
(36)
|
(85)
|
(82)
|
(82)
|
(81)
|
(31)
|
(30)
|
(29)
|
(30)
|
(36)
|
(37)
|
(55)
|
(80)
|
(101)
|
(118)
|
(124)
|
(201)
|
(250)
|
(220)
|
(244)
|
(146)
|
(79)
|
(99)
|
(62)
|
(109)
|
|
| Income from Continuing Operations |
84
|
93
|
104
|
128
|
121
|
126
|
169
|
168
|
200
|
182
|
181
|
188
|
187
|
219
|
221
|
238
|
220
|
295
|
273
|
297
|
271
|
202
|
203
|
173
|
197
|
185
|
181
|
284
|
418
|
624
|
760
|
860
|
1 070
|
873
|
718
|
715
|
479
|
470
|
417
|
202
|
347
|
|
| Income to Minority Interest |
15
|
11
|
10
|
9
|
8
|
17
|
16
|
18
|
16
|
26
|
27
|
26
|
27
|
12
|
13
|
13
|
13
|
49
|
49
|
49
|
48
|
12
|
11
|
11
|
11
|
7
|
6
|
2
|
(12)
|
(4)
|
(4)
|
(13)
|
(23)
|
(8)
|
(3)
|
(1)
|
23
|
6
|
11
|
24
|
18
|
|
| Net Income (Common) |
99
N/A
|
104
+5%
|
114
+9%
|
137
+20%
|
129
-5%
|
142
+10%
|
184
+30%
|
185
+0%
|
216
+17%
|
207
-4%
|
208
+0%
|
215
+3%
|
214
0%
|
231
+8%
|
233
+1%
|
250
+7%
|
233
-7%
|
343
+47%
|
322
-6%
|
346
+7%
|
319
-8%
|
214
-33%
|
214
+0%
|
185
-14%
|
209
+13%
|
192
-8%
|
188
-2%
|
286
+52%
|
406
+42%
|
620
+53%
|
756
+22%
|
848
+12%
|
1 047
+24%
|
865
-17%
|
715
-17%
|
714
0%
|
502
-30%
|
476
-5%
|
428
-10%
|
226
-47%
|
366
+62%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.17
+21%
|
0.16
-6%
|
0.18
+13%
|
0.22
+22%
|
0.18
-18%
|
0.23
+28%
|
0.21
-9%
|
0.22
+5%
|
0.22
N/A
|
0.22
N/A
|
0.23
+5%
|
0.23
N/A
|
0.25
+9%
|
0.23
-8%
|
0.35
+52%
|
0.33
-6%
|
0.35
+6%
|
0.33
-6%
|
0.22
-33%
|
0.22
N/A
|
0.19
-14%
|
0.21
+11%
|
0.19
-10%
|
0.18
-5%
|
0.24
+33%
|
0.2
-17%
|
0.41
+105%
|
0.39
-5%
|
0.43
+10%
|
0.54
+26%
|
0.45
-17%
|
0.37
-18%
|
0.37
N/A
|
0.26
-30%
|
0.25
-4%
|
0.22
-12%
|
0.12
-45%
|
0.19
+58%
|
|
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