Guangxi Guiguan Electric Power Co Ltd
SSE:600236
Income Statement
Earnings Waterfall
Guangxi Guiguan Electric Power Co Ltd
Revenue
|
8.2B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-327.2m
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
-863.5m
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
Guangxi Guiguan Electric Power Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 832
N/A
|
5 012
+4%
|
5 321
+6%
|
9 314
+75%
|
10 657
+14%
|
11 973
+12%
|
12 999
+9%
|
10 311
-21%
|
13 725
+33%
|
13 692
0%
|
13 113
-4%
|
8 565
-35%
|
8 085
-6%
|
7 614
-6%
|
8 674
+14%
|
9 640
+11%
|
10 170
+6%
|
10 375
+2%
|
9 603
-7%
|
9 514
-1%
|
9 499
0%
|
9 478
0%
|
9 521
+0%
|
9 043
-5%
|
8 420
-7%
|
8 511
+1%
|
8 455
-1%
|
8 974
+6%
|
9 200
+3%
|
9 120
-1%
|
8 787
-4%
|
8 590
-2%
|
9 078
+6%
|
9 704
+7%
|
10 638
+10%
|
10 625
0%
|
10 036
-6%
|
9 160
-9%
|
8 104
-12%
|
8 091
0%
|
8 226
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 484)
|
(3 470)
|
(3 356)
|
(4 687)
|
(5 059)
|
(5 457)
|
(5 693)
|
(4 278)
|
(5 404)
|
(5 179)
|
(5 129)
|
(3 872)
|
(4 123)
|
(4 441)
|
(4 709)
|
(4 554)
|
(4 803)
|
(4 704)
|
(4 559)
|
(4 632)
|
(4 872)
|
(4 900)
|
(4 918)
|
(4 597)
|
(4 531)
|
(4 560)
|
(4 607)
|
(4 592)
|
(4 918)
|
(4 761)
|
(4 807)
|
(5 267)
|
(5 539)
|
(5 600)
|
(5 590)
|
(5 297)
|
(5 533)
|
(5 691)
|
(5 796)
|
(5 672)
|
(5 774)
|
|
Gross Profit |
1 348
N/A
|
1 542
+14%
|
1 965
+27%
|
4 627
+136%
|
5 598
+21%
|
6 517
+16%
|
7 306
+12%
|
6 033
-17%
|
8 321
+38%
|
8 514
+2%
|
7 984
-6%
|
4 693
-41%
|
3 962
-16%
|
3 173
-20%
|
3 964
+25%
|
5 086
+28%
|
5 368
+6%
|
5 670
+6%
|
5 044
-11%
|
4 882
-3%
|
4 627
-5%
|
4 578
-1%
|
4 603
+1%
|
4 446
-3%
|
3 889
-13%
|
3 951
+2%
|
3 848
-3%
|
4 382
+14%
|
4 283
-2%
|
4 359
+2%
|
3 980
-9%
|
3 322
-17%
|
3 539
+7%
|
4 104
+16%
|
5 048
+23%
|
5 327
+6%
|
4 502
-15%
|
3 469
-23%
|
2 308
-33%
|
2 419
+5%
|
2 452
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(283)
|
(261)
|
(262)
|
(455)
|
(353)
|
(345)
|
(364)
|
(494)
|
(448)
|
(446)
|
(462)
|
(475)
|
(245)
|
(190)
|
(136)
|
(371)
|
(385)
|
(436)
|
(457)
|
(488)
|
(271)
|
(312)
|
(324)
|
(471)
|
(355)
|
(355)
|
(359)
|
(464)
|
(330)
|
(307)
|
(319)
|
(482)
|
(341)
|
(365)
|
(355)
|
(461)
|
(338)
|
(313)
|
(333)
|
(438)
|
(327)
|
|
Selling, General & Administrative |
(285)
|
(260)
|
(263)
|
(276)
|
(344)
|
(341)
|
(363)
|
(267)
|
(380)
|
(373)
|
(389)
|
(275)
|
(311)
|
(307)
|
(287)
|
(380)
|
(363)
|
(363)
|
(349)
|
(310)
|
(304)
|
(353)
|
(366)
|
(305)
|
(335)
|
(329)
|
(337)
|
(326)
|
(357)
|
(339)
|
(350)
|
(347)
|
(355)
|
(380)
|
(365)
|
(305)
|
(337)
|
(309)
|
(332)
|
(322)
|
(344)
|
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
1
|
(165)
|
(8)
|
(4)
|
(0)
|
(214)
|
(69)
|
(73)
|
(73)
|
(186)
|
66
|
117
|
151
|
33
|
(23)
|
(74)
|
(108)
|
(158)
|
33
|
42
|
42
|
(140)
|
(21)
|
(26)
|
(22)
|
(115)
|
27
|
31
|
31
|
(107)
|
13
|
15
|
10
|
(132)
|
(1)
|
(4)
|
(1)
|
(89)
|
17
|
|
Operating Income |
1 065
N/A
|
1 281
+20%
|
1 703
+33%
|
4 172
+145%
|
5 245
+26%
|
6 172
+18%
|
6 942
+12%
|
5 538
-20%
|
7 873
+42%
|
8 068
+2%
|
7 522
-7%
|
4 218
-44%
|
3 717
-12%
|
2 983
-20%
|
3 829
+28%
|
4 715
+23%
|
4 983
+6%
|
5 234
+5%
|
4 587
-12%
|
4 394
-4%
|
4 356
-1%
|
4 266
-2%
|
4 279
+0%
|
3 976
-7%
|
3 533
-11%
|
3 597
+2%
|
3 489
-3%
|
3 918
+12%
|
3 952
+1%
|
4 051
+3%
|
3 661
-10%
|
2 841
-22%
|
3 197
+13%
|
3 739
+17%
|
4 693
+26%
|
4 866
+4%
|
4 164
-14%
|
3 156
-24%
|
1 975
-37%
|
1 982
+0%
|
2 125
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(840)
|
(864)
|
(910)
|
(1 813)
|
(1 994)
|
(2 167)
|
(2 288)
|
(1 510)
|
(1 950)
|
(1 834)
|
(1 723)
|
(1 040)
|
(999)
|
(1 097)
|
(1 172)
|
(1 203)
|
(1 252)
|
(1 154)
|
(1 031)
|
(1 112)
|
(1 017)
|
(1 022)
|
(1 092)
|
(1 054)
|
(1 043)
|
(984)
|
(955)
|
(917)
|
(860)
|
(812)
|
(788)
|
(771)
|
(770)
|
(789)
|
(660)
|
(596)
|
(533)
|
(391)
|
(452)
|
(425)
|
(417)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
0
|
1
|
52
|
0
|
0
|
(1)
|
8
|
10
|
8
|
8
|
3
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(15)
|
0
|
0
|
(0)
|
6
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(11)
|
0
|
|
Total Other Income |
25
|
74
|
60
|
355
|
456
|
679
|
849
|
796
|
1 195
|
1 014
|
933
|
299
|
237
|
148
|
54
|
(6)
|
(4)
|
3
|
9
|
12
|
(22)
|
(32)
|
(27)
|
(27)
|
(37)
|
(28)
|
(45)
|
(36)
|
(2)
|
(7)
|
(18)
|
14
|
(14)
|
(88)
|
(47)
|
5
|
(51)
|
19
|
(33)
|
34
|
32
|
|
Pre-Tax Income |
250
N/A
|
492
+97%
|
853
+73%
|
2 696
+216%
|
3 706
+37%
|
4 684
+26%
|
5 502
+17%
|
4 777
-13%
|
7 118
+49%
|
7 247
+2%
|
6 731
-7%
|
3 478
-48%
|
2 955
-15%
|
2 034
-31%
|
2 710
+33%
|
3 349
+24%
|
3 726
+11%
|
4 084
+10%
|
3 565
-13%
|
3 346
-6%
|
3 318
-1%
|
3 213
-3%
|
3 160
-2%
|
2 896
-8%
|
2 463
-15%
|
2 593
+5%
|
2 497
-4%
|
2 962
+19%
|
3 090
+4%
|
3 232
+5%
|
2 857
-12%
|
2 057
-28%
|
2 414
+17%
|
2 863
+19%
|
3 986
+39%
|
4 205
+6%
|
3 580
-15%
|
2 784
-22%
|
1 490
-46%
|
1 580
+6%
|
1 743
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(96)
|
(161)
|
(427)
|
(564)
|
(699)
|
(831)
|
(771)
|
(1 144)
|
(1 206)
|
(1 147)
|
(572)
|
(500)
|
(408)
|
(524)
|
(637)
|
(711)
|
(730)
|
(620)
|
(635)
|
(607)
|
(523)
|
(503)
|
(498)
|
(426)
|
(453)
|
(426)
|
(467)
|
(473)
|
(500)
|
(474)
|
(302)
|
(370)
|
(455)
|
(533)
|
(562)
|
(477)
|
(321)
|
(199)
|
(179)
|
(194)
|
|
Income from Continuing Operations |
194
|
396
|
691
|
2 269
|
3 143
|
3 985
|
4 671
|
4 006
|
5 974
|
6 042
|
5 584
|
2 906
|
2 455
|
1 626
|
2 186
|
2 711
|
3 015
|
3 354
|
2 945
|
2 711
|
2 710
|
2 690
|
2 657
|
2 399
|
2 037
|
2 140
|
2 071
|
2 495
|
2 618
|
2 732
|
2 383
|
1 755
|
2 044
|
2 407
|
3 453
|
3 643
|
3 102
|
2 463
|
1 291
|
1 400
|
1 550
|
|
Income to Minority Interest |
(92)
|
(160)
|
(298)
|
(819)
|
(1 100)
|
(1 376)
|
(1 625)
|
(1 437)
|
(1 944)
|
(1 718)
|
(1 381)
|
(312)
|
(269)
|
(155)
|
(213)
|
(243)
|
(261)
|
(318)
|
(295)
|
(327)
|
(340)
|
(346)
|
(318)
|
(285)
|
(234)
|
(258)
|
(256)
|
(298)
|
(311)
|
(293)
|
(292)
|
(247)
|
(323)
|
(388)
|
(447)
|
(434)
|
(359)
|
(245)
|
(162)
|
(174)
|
(188)
|
|
Net Income (Common) |
102
N/A
|
237
+131%
|
394
+66%
|
1 450
+268%
|
2 043
+41%
|
2 609
+28%
|
3 046
+17%
|
2 569
-16%
|
4 030
+57%
|
4 325
+7%
|
4 203
-3%
|
2 595
-38%
|
2 186
-16%
|
1 471
-33%
|
1 974
+34%
|
2 468
+25%
|
2 754
+12%
|
3 036
+10%
|
2 650
-13%
|
2 385
-10%
|
2 371
-1%
|
2 344
-1%
|
2 340
0%
|
2 114
-10%
|
1 803
-15%
|
1 882
+4%
|
1 815
-4%
|
2 194
+21%
|
2 307
+5%
|
2 382
+3%
|
2 037
-14%
|
1 419
-30%
|
1 576
+11%
|
1 971
+25%
|
2 902
+47%
|
3 153
+9%
|
2 680
-15%
|
2 128
-21%
|
1 104
-48%
|
1 104
+0%
|
1 261
+14%
|
|
EPS (Diluted) |
0.02
N/A
|
0.07
+250%
|
0.13
+86%
|
0.49
+277%
|
0.69
+41%
|
0.27
-61%
|
1.02
+278%
|
0.42
-59%
|
0.51
+21%
|
0.54
+6%
|
0.53
-2%
|
0.33
-38%
|
0.28
-15%
|
0.19
-32%
|
0.25
+32%
|
0.31
+24%
|
0.35
+13%
|
0.38
+9%
|
0.33
-13%
|
0.3
-9%
|
0.3
N/A
|
0.3
N/A
|
0.3
N/A
|
0.27
-10%
|
0.23
-15%
|
0.24
+4%
|
0.24
N/A
|
0.28
+17%
|
0.3
+7%
|
0.31
+3%
|
0.26
-16%
|
0.18
-31%
|
0.2
+11%
|
0.25
+25%
|
0.37
+48%
|
0.4
+8%
|
0.34
-15%
|
0.27
-21%
|
0.14
-48%
|
0.14
N/A
|
0.16
+14%
|