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Guanghui Energy Co Ltd
SSE:600256

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Guanghui Energy Co Ltd Logo
Guanghui Energy Co Ltd
SSE:600256
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Price: 8.12 CNY -1.1% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Guanghui Energy Co Ltd

Revenue
51.7B CNY
Cost of Revenue
-45.2B CNY
Gross Profit
6.5B CNY
Operating Expenses
-1.2B CNY
Operating Income
5.2B CNY
Other Expenses
-2.3B CNY
Net Income
3B CNY

Income Statement
Guanghui Energy Co Ltd

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Income Statement
Currency: CNY
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
4 804
N/A
5 486
+14%
6 358
+16%
6 717
+6%
6 688
0%
6 538
-2%
5 509
-16%
4 825
-12%
4 334
-10%
3 776
-13%
3 897
+3%
4 194
+8%
4 332
+3%
4 997
+15%
5 974
+20%
8 138
+36%
10 330
+27%
11 483
+11%
12 784
+11%
12 905
+1%
12 853
0%
13 340
+4%
13 445
+1%
14 042
+4%
13 897
-1%
14 357
+3%
14 148
-1%
15 134
+7%
17 544
+16%
18 481
+5%
21 661
+17%
24 865
+15%
28 738
+16%
36 103
+26%
45 675
+27%
59 409
+30%
69 873
+18%
73 174
+5%
71 699
-2%
61 475
-14%
51 655
-16%
Gross Profit
Cost of Revenue
(3 327)
(3 797)
(4 426)
(4 504)
(4 584)
(4 561)
(3 902)
(3 468)
(3 304)
(2 893)
(2 965)
(2 990)
(3 159)
(3 598)
(4 202)
(5 206)
(6 630)
(7 417)
(8 313)
(8 369)
(8 644)
(9 125)
(9 334)
(9 693)
(9 933)
(10 259)
(10 346)
(10 963)
(12 617)
(13 115)
(14 880)
(15 750)
(18 185)
(22 911)
(30 010)
(43 168)
(52 435)
(58 007)
(59 423)
(51 849)
(45 174)
Gross Profit
1 477
N/A
1 689
+14%
1 932
+14%
2 213
+15%
2 104
-5%
1 977
-6%
1 607
-19%
1 357
-16%
1 030
-24%
882
-14%
932
+6%
1 205
+29%
1 173
-3%
1 399
+19%
1 773
+27%
2 932
+65%
3 700
+26%
4 066
+10%
4 471
+10%
4 536
+1%
4 208
-7%
4 215
+0%
4 111
-2%
4 348
+6%
3 965
-9%
4 098
+3%
3 803
-7%
4 170
+10%
4 927
+18%
5 366
+9%
6 781
+26%
9 115
+34%
10 553
+16%
13 192
+25%
15 665
+19%
16 240
+4%
17 438
+7%
15 167
-13%
12 275
-19%
9 626
-22%
6 481
-33%
Operating Income
Operating Expenses
(447)
(469)
(504)
(732)
(640)
(649)
(663)
(711)
(590)
(579)
(586)
(678)
(587)
(617)
(615)
(1 000)
(868)
(881)
(893)
(846)
(1 070)
(1 085)
(1 119)
(1 221)
(1 151)
(1 098)
(1 106)
(1 227)
(1 048)
(1 064)
(1 075)
(1 484)
(1 102)
(1 307)
(1 404)
(1 841)
(1 871)
(1 823)
(1 888)
(1 246)
(1 233)
Selling, General & Administrative
(402)
(433)
(468)
(630)
(578)
(604)
(618)
(587)
(586)
(580)
(587)
(543)
(563)
(568)
(565)
(701)
(668)
(684)
(702)
(659)
(716)
(747)
(779)
(845)
(893)
(846)
(845)
(759)
(862)
(840)
(834)
(871)
(862)
(995)
(1 010)
(1 093)
(1 021)
(976)
(1 050)
(917)
(768)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(14)
(9)
(10)
(9)
(12)
(9)
(8)
0
(110)
(2)
0
(12)
(105)
(197)
(242)
(258)
(300)
(350)
(412)
(496)
(366)
(403)
(360)
(353)
(277)
(309)
Depreciation & Amortization
0
0
0
(88)
0
0
0
(116)
0
0
0
(129)
0
0
0
(148)
0
0
0
(179)
0
0
0
(191)
0
0
0
(266)
0
0
0
(198)
0
0
0
(180)
0
0
0
(173)
0
Other Operating Expenses
(45)
(36)
(36)
(15)
(62)
(45)
(45)
(8)
(4)
1
1
(7)
(24)
(49)
(46)
(136)
(191)
(188)
(182)
3
(346)
(330)
(341)
(75)
(257)
(252)
(249)
(98)
11
18
17
(114)
110
100
103
(202)
(447)
(487)
(485)
120
(156)
Operating Income
1 030
N/A
1 220
+19%
1 428
+17%
1 481
+4%
1 464
-1%
1 328
-9%
944
-29%
646
-32%
440
-32%
304
-31%
346
+14%
526
+52%
586
+11%
782
+33%
1 158
+48%
1 932
+67%
2 833
+47%
3 185
+12%
3 578
+12%
3 689
+3%
3 138
-15%
3 130
0%
2 992
-4%
3 127
+5%
2 814
-10%
3 000
+7%
2 697
-10%
2 944
+9%
3 879
+32%
4 302
+11%
5 706
+33%
7 631
+34%
9 451
+24%
11 886
+26%
14 261
+20%
14 399
+1%
15 567
+8%
13 344
-14%
10 387
-22%
8 380
-19%
5 248
-37%
Pre-Tax Income
Interest Income Expense
331
222
234
233
(455)
(515)
(575)
(585)
(603)
(585)
(577)
(534)
(557)
(608)
(741)
(872)
(1 158)
(1 197)
(1 158)
(1 017)
(1 031)
(1 061)
(1 120)
(1 087)
(1 156)
(1 213)
(1 259)
(1 252)
(1 503)
(1 592)
(1 544)
(1 365)
(1 482)
(1 297)
(1 234)
(721)
(778)
(727)
(880)
(1 048)
(925)
Non-Reccuring Items
0
0
0
(17)
0
0
0
(4)
0
0
0
(13)
(0)
2
5
(107)
(43)
(45)
(47)
(357)
22
19
18
(133)
10
13
14
(47)
0
1
0
(168)
(138)
(136)
(138)
58
12
8
8
(243)
0
Gain/Loss on Disposition of Assets
0
0
(1)
12
(1)
1
4
4
4
(1)
(3)
0
0
0
0
0
0
0
0
(17)
0
0
0
(26)
0
0
0
(28)
0
0
0
(76)
0
0
0
(26)
0
0
0
(10)
0
Total Other Income
(66)
214
274
207
205
263
238
242
303
131
252
263
200
131
(1)
(56)
(56)
(81)
(68)
(9)
(27)
(38)
(50)
(113)
(135)
(145)
(135)
(39)
(71)
(55)
(49)
(37)
(103)
(74)
(76)
20
(4)
(32)
(33)
(611)
(634)
Pre-Tax Income
1 295
N/A
1 655
+28%
1 936
+17%
1 915
-1%
1 213
-37%
1 078
-11%
611
-43%
303
-50%
145
-52%
(150)
N/A
19
N/A
242
+1 154%
229
-5%
307
+34%
422
+37%
897
+113%
1 575
+76%
1 863
+18%
2 305
+24%
2 289
-1%
2 101
-8%
2 051
-2%
1 839
-10%
1 769
-4%
1 533
-13%
1 654
+8%
1 317
-20%
1 578
+20%
2 305
+46%
2 656
+15%
4 113
+55%
5 984
+46%
7 728
+29%
10 378
+34%
12 814
+23%
13 731
+7%
14 798
+8%
12 593
-15%
9 481
-25%
6 469
-32%
3 690
-43%
Net Income
Tax Provision
(202)
(209)
(192)
(232)
(245)
(232)
(187)
(73)
(50)
15
3
(97)
(108)
(140)
(199)
(408)
(582)
(646)
(730)
(663)
(569)
(505)
(411)
(320)
(280)
(352)
(378)
(468)
(626)
(739)
(861)
(1 139)
(1 480)
(1 821)
(2 363)
(2 574)
(2 856)
(2 487)
(1 933)
(1 545)
(971)
Income from Continuing Operations
1 094
1 447
1 744
1 684
967
846
424
230
95
(136)
22
145
121
167
223
489
993
1 216
1 575
1 626
1 533
1 546
1 428
1 448
1 253
1 302
939
1 110
1 679
1 917
3 251
4 846
6 248
8 557
10 450
11 156
11 942
10 106
7 548
4 924
2 719
Income to Minority Interest
(12)
(25)
(60)
(46)
(30)
(30)
3
18
25
45
49
61
88
80
65
165
160
195
193
117
128
113
149
148
156
158
173
226
201
181
137
158
165
170
194
181
190
223
239
250
255
Net Income (Common)
1 082
N/A
1 422
+31%
1 684
+18%
1 638
-3%
937
-43%
816
-13%
427
-48%
248
-42%
120
-52%
(90)
N/A
71
N/A
206
+191%
209
+1%
247
+18%
288
+17%
654
+127%
1 153
+76%
1 412
+22%
1 768
+25%
1 744
-1%
1 661
-5%
1 659
0%
1 577
-5%
1 597
+1%
1 410
-12%
1 460
+4%
1 112
-24%
1 336
+20%
1 880
+41%
2 098
+12%
3 388
+61%
5 003
+48%
6 414
+28%
8 727
+36%
10 645
+22%
11 338
+7%
12 131
+7%
10 329
-15%
7 786
-25%
5 173
-34%
2 974
-43%
EPS (Diluted)
0.19
N/A
0.24
+26%
0.29
+21%
0.29
N/A
0.16
-45%
0.14
-13%
0.07
-50%
0.04
-43%
0.01
-75%
-0.02
N/A
0.01
N/A
0.04
+300%
0.05
+25%
0.05
N/A
0.06
+20%
0.11
+83%
0.2
+82%
0.25
+25%
0.26
+4%
0.28
+8%
0.24
-14%
0.24
N/A
0.23
-4%
0.24
+4%
0.21
-13%
0.22
+5%
0.17
-23%
0.2
+18%
0.28
+40%
0.31
+11%
0.5
+61%
0.77
+54%
0.99
+29%
1.31
+32%
1.62
+24%
1.73
+7%
1.84
+6%
1.57
-15%
1.19
-24%
0.8
-33%
0.45
-44%

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