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Price: 17.96 CNY 2.8% Market Closed

Market Cap: ¥21.5B

S	State Grid Information&Communication Co Ltd SSE:600131	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	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	25	0	0	0	48	0	0	0	54	0	0	0	49	0	0	0	52	0	0	0	65	0	0	0	55	0	0	0	56	0	0	0	61	0	0	0	90	0	0	0	80	0	0	0	80	0	0	0	65	0	0	0	56	0	0	12	48	0	0	24	114	22	51	0	87	110	90	99	34	31	28	26	26	25	23	21	17	15	12	10	8	6	6	7	11	12	0	0
Revenue	270 N/A	273 +1%	285 +4%	308 +8%	388 +26%	411 +6%	486 +18%	582 +20%	633 +9%	683 +8%	723 +6%	744 +3%	725 -3%	753 +4%	739 -2%	730 -1%	785 +7%	795 +1%	726 -9%	566 -22%	417 -26%	311 -26%	286 -8%	345 +21%	381 +11%	433 +14%	488 +13%	509 +4%	539 +6%	566 +5%	596 +5%	632 +6%	671 +6%	679 +1%	721 +6%	763 +6%	805 +6%	854 +6%	878 +3%	825 -6%	772 -6%	731 -5%	709 -3%	763 +8%	830 +9%	846 +2%	875 +3%	925 +6%	936 +1%	981 +5%	1 047 +7%	1 101 +5%	1 137 +3%	1 062 -7%	950 -11%	848 -11%	822 -3%	891 +8%	964 +8%	1 060 +10%	6 559 +519%	7 439 +13%	9 002 +21%	10 527 +17%	7 765 -26%	11 561 +49%	11 487 -1%	11 179 -3%	7 011 -37%	7 146 +2%	7 194 +1%	7 070 -2%	7 466 +6%	7 596 +2%	7 532 -1%	7 830 +4%	7 615 -3%	7 739 +2%	7 494 -3%	6 920 -8%	7 673 +11%	7 369 -4%	7 530 +2%	7 481 -1%	7 315 -2%	7 408 +1%	8 158 +10%	9 256 +13%
Gross Profit
Cost of Revenue	(161)	(165)	(164)	(180)	(235)	(244)	(309)	(402)	(481)	(545)	(571)	(603)	(588)	(611)	(607)	(585)	(621)	(631)	(600)	(507)	(403)	(317)	(286)	(324)	(347)	(398)	(437)	(431)	(448)	(463)	(481)	(518)	(548)	(541)	(559)	(578)	(612)	(648)	(674)	(651)	(614)	(591)	(573)	(604)	(648)	(676)	(710)	(738)	(750)	(782)	(818)	(879)	(921)	(895)	(831)	(758)	(711)	(759)	(820)	(906)	(5 290)	(6 030)	(7 309)	(8 560)	(6 330)	(9 429)	(9 401)	(9 134)	(5 678)	(5 831)	(5 808)	(5 698)	(6 045)	(6 181)	(6 127)	(6 350)	(6 046)	(6 156)	(5 966)	(5 451)	(6 019)	(5 788)	(5 886)	(5 863)	(5 858)	(5 909)	(6 461)	(7 467)
Gross Profit	109 N/A	109 0%	121 +12%	128 +6%	152 +19%	167 +10%	177 +6%	180 +2%	152 -16%	138 -9%	151 +10%	141 -6%	137 -3%	142 +4%	132 -7%	146 +10%	164 +13%	164 0%	126 -23%	59 -53%	14 -76%	(6) N/A	1 N/A	22 +4 220%	35 +60%	35 +1%	50 +44%	78 +54%	91 +17%	104 +14%	115 +11%	114 -1%	123 +8%	137 +12%	162 +18%	185 +14%	193 +4%	206 +7%	205 -1%	174 -15%	158 -9%	140 -11%	136 -3%	159 +17%	181 +14%	170 -6%	165 -3%	187 +13%	186 -1%	199 +7%	229 +15%	222 -3%	215 -3%	167 -22%	119 -29%	89 -25%	111 +24%	132 +19%	144 +9%	154 +7%	1 269 +723%	1 409 +11%	1 693 +20%	1 967 +16%	1 435 -27%	2 132 +49%	2 086 -2%	2 046 -2%	1 333 -35%	1 316 -1%	1 386 +5%	1 371 -1%	1 421 +4%	1 415 0%	1 406 -1%	1 479 +5%	1 569 +6%	1 583 +1%	1 527 -4%	1 469 -4%	1 655 +13%	1 581 -4%	1 644 +4%	1 617 -2%	1 457 -10%	1 499 +3%	1 697 +13%	1 789 +5%
Operating Income
Operating Expenses	(42)	(41)	(44)	(43)	(77)	(49)	(64)	(79)	(112)	(116)	(123)	(119)	(88)	(95)	(90)	(86)	(86)	(83)	(61)	(54)	(91)	(92)	(98)	(96)	(54)	(53)	(58)	(59)	(75)	(75)	(72)	(80)	(64)	(64)	(66)	(71)	(128)	(130)	(131)	(132)	(70)	(147)	(146)	(141)	(75)	(69)	(69)	(69)	(79)	(75)	(74)	(79)	(83)	(77)	(66)	(66)	(74)	(71)	(84)	(81)	(736)	(883)	(1 035)	(1 191)	(892)	(1 302)	(1 289)	(1 271)	(793)	(745)	(775)	(773)	(751)	(731)	(726)	(763)	(807)	(814)	(803)	(852)	(913)	(888)	(917)	(913)	(892)	(922)	(1 046)	(1 110)
Selling, General & Administrative	(42)	(41)	(44)	(43)	(76)	(48)	(63)	(79)	(114)	(119)	(111)	(106)	(70)	(75)	(74)	(71)	(70)	(66)	(61)	(54)	(51)	(50)	(50)	(55)	(57)	(56)	(61)	(55)	(58)	(61)	(63)	(69)	(65)	(66)	(65)	(71)	(76)	(80)	(80)	(80)	(58)	(66)	(65)	(61)	(56)	(69)	(69)	(68)	(59)	(73)	(73)	(78)	(66)	(77)	(74)	(69)	(66)	(70)	(76)	(80)	(518)	(626)	(733)	(867)	(659)	(1 027)	(1 024)	(987)	(522)	(569)	(593)	(587)	(541)	(594)	(576)	(580)	(555)	(639)	(632)	(648)	(551)	(618)	(625)	(620)	(652)	(673)	(774)	(813)
R&D	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(200)	(44)	(86)	(108)	(231)	(322)	(325)	(349)	(242)	(253)	(251)	(217)	(156)	(162)	(177)	(217)	(194)	(210)	(209)	(236)	(291)	(289)	(304)	(309)	(242)	(255)	(285)	(306)
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	0	0	(6)	0	0	0	(12)	0	0	0	(13)	0	0	0	(9)	0	0	0	(5)	0	0	0	(6)	0	0	0	(10)	0	0	0	(54)	0	0	0	(47)	0	0	0	(61)	0	0	0	(59)	0	0	0	0	0	0	0
Other Operating Expenses	(0)	(0)	0	(0)	(1)	(1)	(1)	1	3	3	(12)	(13)	(18)	(20)	(16)	(15)	(16)	(17)	0	0	(40)	(42)	(47)	(42)	3	4	3	(3)	(18)	(13)	(10)	(11)	2	2	(1)	0	(52)	(50)	(52)	(51)	(6)	(81)	(81)	(80)	(6)	1	0	(0)	(7)	(2)	(1)	(1)	(8)	0	8	3	(3)	(1)	(8)	(0)	(12)	(214)	(216)	(216)	8	47	60	65	25	77	69	31	(8)	25	26	34	3	35	38	33	(12)	19	12	16	2	6	13	9
Operating Income	67 N/A	68 +2%	77 +14%	85 +10%	76 -11%	118 +56%	113 -4%	101 -10%	40 -60%	22 -46%	28 +30%	23 -19%	49 +114%	47 -3%	42 -11%	60 +43%	78 +30%	81 +4%	65 -20%	5 -92%	(77) N/A	(98) -27%	(97) +1%	(75) +23%	(20) +73%	(18) +12%	(7) +58%	19 N/A	16 -18%	29 +86%	43 +47%	34 -21%	59 +74%	73 +23%	96 +32%	114 +19%	65 -43%	76 +17%	74 -3%	42 -43%	88 +109%	(7) N/A	(10) -55%	18 N/A	107 +506%	101 -5%	97 -5%	119 +23%	107 -10%	125 +17%	155 +25%	143 -8%	133 -7%	91 -31%	53 -42%	24 -55%	37 +57%	61 +64%	61 0%	74 +21%	532 +624%	525 -1%	658 +25%	776 +18%	544 -30%	830 +53%	797 -4%	775 -3%	540 -30%	571 +6%	611 +7%	598 -2%	670 +12%	684 +2%	679 -1%	717 +6%	762 +6%	769 +1%	724 -6%	618 -15%	741 +20%	693 -7%	726 +5%	704 -3%	565 -20%	577 +2%	651 +13%	679 +4%
Pre-Tax Income
Interest Income Expense	(29)	(33)	(40)	(42)	(47)	(45)	(9)	(1)	33	(45)	(5)	14	63	64	70	58	63	62	29	(1)	(101)	(133)	(167)	(157)	(48)	(3)	54	100	104	88	76	78	76	75	74	48	0	1	(19)	(35)	(43)	(35)	(11)	5	26	34	41	39	35	41	33	43	30	27	33	37	45	52	56	49	(4)	(22)	(38)	(35)	21	(16)	(2)	11	92	93	96	103	100	94	102	109	128	119	133	134	131	142	156	148	159	163	166	158
Non-Recurring Items	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	0	0	(82)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(29)	0	0	0	0	0	(0)	0	28	0	0	29	0	0	0	0	0	0	0	0	(4)	5	6	6	2	2	2	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(155)	0	0	0	10	0	0	0	13	0	0	0	7	0	0	0	4	0	0	0	(31)	(2)	(2)	(2)	32	0	(0)	(0)	(13)	(14)	(14)	(20)	3	(9)	(8)	(2)	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	(3)	0	0	0	0	0	0	0
Total Other Income	(0)	(1)	(1)	(1)	(1)	(1)	(16)	(19)	(11)	74	50	44	(6)	(6)	(6)	(5)	2	1	(102)	(105)	(8)	(165)	(62)	(48)	12	24	28	17	15	32	27	38	10	13	16	8	3	8	(106)	(159)	(111)	(143)	(33)	51	(5)	29	31	(3)	2	3	14	15	12	23	11	6	3	2	3	6	(15)	(3)	(4)	(4)	7	(5)	(6)	(6)	2	2	3	4	(0)	(0)	(0)	(1)	(6)	19	32	31	39	1	(14)	(13)	(22)	(21)	(21)	(21)
Pre-Tax Income	37 N/A	35 -7%	36 +5%	42 +15%	29 -32%	71 +149%	89 +24%	82 -8%	63 -23%	51 -18%	73 +42%	81 +11%	105 +30%	105 0%	106 +1%	113 +7%	142 +25%	144 +1%	(9) N/A	(101) -1 043%	(342) -240%	(396) -16%	(327) +18%	(279) +15%	(45) +84%	3 N/A	75 +2 106%	135 +81%	148 +9%	148 +0%	146 -2%	149 +2%	152 +2%	161 +6%	185 +15%	169 -8%	72 -58%	84 +18%	(50) N/A	(152) -201%	(180) -18%	(185) -3%	(56) +70%	71 N/A	160 +124%	164 +2%	168 +3%	154 -8%	130 -15%	155 +19%	188 +22%	181 -4%	178 -2%	132 -26%	88 -33%	64 -27%	78 +22%	114 +46%	119 +4%	128 +8%	483 +276%	500 +3%	616 +23%	737 +20%	571 -23%	809 +42%	789 -3%	779 -1%	663 -15%	666 +0%	710 +7%	734 +3%	770 +5%	777 +1%	781 +0%	825 +6%	884 +7%	907 +3%	890 -2%	783 -12%	904 +15%	841 -7%	875 +4%	845 -3%	704 -17%	721 +2%	798 +11%	817 +2%
Net Income
Tax Provision	(9)	(9)	(8)	(8)	(12)	(14)	(17)	(16)	(14)	(12)	(10)	(9)	(6)	(6)	(5)	(7)	(11)	(10)	(10)	(7)	38	43	46	48	(13)	(16)	(18)	(19)	(5)	(5)	(6)	(6)	(24)	(24)	(24)	(24)	(5)	(5)	(3)	(3)	13	13	11	11	(8)	(8)	(12)	(18)	(7)	(10)	(16)	(14)	(19)	(16)	(10)	(5)	(0)	(2)	(3)	(6)	(42)	(42)	(54)	(58)	(45)	(66)	(69)	(80)	(56)	(58)	(53)	(48)	(93)	(95)	(90)	(100)	(82)	(82)	(69)	(58)	(76)	(73)	(64)	(61)	(22)	(25)	(82)	(79)
Income from Continuing Operations	28	26	28	34	17	57	72	66	49	39	63	72	100	99	101	106	131	133	(19)	(108)	(303)	(353)	(281)	(231)	(58)	(13)	57	117	144	144	140	143	128	137	161	145	67	79	(54)	(155)	(167)	(172)	(44)	83	152	156	156	136	124	145	172	167	159	116	79	60	78	113	116	123	441	458	561	680	526	743	720	699	607	609	656	686	677	682	691	725	802	825	820	725	828	768	811	784	682	696	716	738
Income to Minority Interest	(1)	0	(1)	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	1	1	1	1	4	5	6	7	5	5	5	4	4	4	5	4	3	2	2	3	6	7	(1)	(0)	2	2	9	8	(32)	(35)	(45)	(60)	(39)	(64)	(55)	(40)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	1	1	(0)	(2)
Net Income	27 N/A	25 -7%	27 +9%	34 +24%	17 -51%	57 +244%	72 +26%	66 -8%	49 -25%	40 -19%	63 +59%	73 +15%	100 +37%	99 0%	102 +2%	106 +5%	131 +23%	133 +2%	(19) N/A	(108) -472%	(303) -182%	(353) -16%	(281) +20%	(231) +18%	(58) +75%	(13) +78%	57 N/A	117 +104%	144 +23%	144 N/A	140 -3%	143 +2%	128 -10%	137 +7%	162 +18%	146 -10%	71 -52%	84 +19%	(48) N/A	(148) -207%	(162) -10%	(168) -3%	(40) +76%	87 N/A	156 +80%	160 +2%	161 +1%	140 -13%	127 -9%	147 +16%	174 +18%	170 -2%	164 -3%	123 -25%	78 -36%	59 -24%	80 +35%	114 +43%	125 +10%	131 +4%	408 +213%	423 +4%	517 +22%	620 +20%	487 -21%	679 +39%	665 -2%	659 -1%	607 -8%	609 +0%	656 +8%	686 +5%	677 -1%	682 +1%	691 +1%	725 +5%	802 +11%	825 +3%	820 0%	725 -12%	828 +14%	768 -7%	811 +6%	784 -3%	682 -13%	697 +2%	716 +3%	736 +3%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.05 N/A	0.07 +40%	0.03 -57%	0.12 +300%	0.15 +25%	0.13 -13%	0.1 -23%	0.08 -20%	0.13 +63%	0.15 +15%	0.2 +33%	0.2 N/A	0.2 N/A	0.21 +5%	0.26 +24%	0.26 N/A	-0.04 N/A	-0.21 -425%	-0.6 -186%	-0.7 -17%	-0.56 +20%	-0.47 +16%	-0.11 +77%	-0.04 +64%	0.1 N/A	0.22 +120%	0.28 +27%	0.28 N/A	0.27 -4%	0.28 +4%	0.25 -11%	0.27 +8%	0.32 +19%	0.29 -9%	0.14 -52%	0.17 +21%	-0.09 N/A	-0.29 -222%	-0.32 -10%	-0.33 -3%	-0.08 +76%	0.17 N/A	0.31 +82%	0.32 +3%	0.33 +3%	0.29 -12%	0.25 -14%	0.3 +20%	0.35 +17%	0.34 -3%	0.33 -3%	0.25 -24%	0.16 -36%	0.12 -25%	0.16 +33%	0.22 +38%	0.24 +9%	0.25 +4%	0.81 +224%	0.83 +2%	1.02 +23%	1.23 +21%	0.44 -64%	0.61 +39%	0.59 -3%	0.55 -7%	0.51 -7%	0.51 N/A	0.55 +8%	0.57 +4%	0.57 N/A	0.57 N/A	0.58 +2%	0.61 +5%	0.67 +10%	0.69 +3%	0.68 -1%	0.6 -12%	0.69 +15%	0.64 -7%	0.68 +6%	0.65 -4%	0.57 -12%	0.53 -7%	0.64 +21%	0.6 -6%

Income Statement Balance Sheet Cash Flow Statement

State Grid Information&Communication Co Ltd
SSE:600131

Income Statement

Earnings Waterfall
State Grid Information&Communication Co Ltd

Income Statement
State Grid Information&Communication Co Ltd

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State Grid Information&Communication Co Ltd SSE:600131

Income Statement

Earnings Waterfall State Grid Information&Communication Co Ltd

Income Statement State Grid Information&Communication Co Ltd

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State Grid Information&Communication Co Ltd
SSE:600131

Earnings Waterfall
State Grid Information&Communication Co Ltd

Income Statement
State Grid Information&Communication Co Ltd