G

Guangxi Guidong Electric Power Co Ltd
SSE:600310

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Guangxi Guidong Electric Power Co Ltd
SSE:600310
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Price: 3.94 CNY 0.51% Market Closed
Market Cap: 5.8B CNY

Income Statement

Earnings Waterfall
Guangxi Guidong Electric Power Co Ltd

Income Statement
Guangxi Guidong Electric Power Co Ltd

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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
7
0
0
0
19
0
0
0
25
0
0
0
57
0
0
0
83
0
0
0
100
0
0
0
116
0
0
0
121
0
0
0
131
0
0
0
171
0
0
0
200
0
0
0
250
0
0
0
254
0
0
0
299
0
0
60
332
0
0
196
341
226
312
368
339
318
328
299
366
308
332
390
550
577
578
593
594
577
578
533
537
521
493
472
426
422
0
0
Revenue
330
N/A
319
-3%
331
+4%
350
+6%
394
+13%
420
+7%
438
+4%
441
+1%
492
+12%
538
+9%
600
+12%
662
+10%
726
+10%
808
+11%
851
+5%
919
+8%
985
+7%
1 012
+3%
1 028
+2%
986
-4%
966
-2%
943
-2%
1 034
+10%
1 160
+12%
1 560
+34%
1 760
+13%
1 838
+4%
2 023
+10%
1 996
-1%
2 047
+3%
2 172
+6%
2 112
-3%
2 056
-3%
2 022
-2%
2 495
+23%
3 242
+30%
4 187
+29%
4 437
+6%
3 986
-10%
3 204
-20%
2 224
-31%
2 113
-5%
1 924
-9%
1 897
-1%
2 115
+11%
2 095
-1%
2 813
+34%
3 452
+23%
3 591
+4%
4 092
+14%
4 198
+3%
4 320
+3%
5 213
+21%
5 895
+13%
7 052
+20%
8 970
+27%
10 245
+14%
11 935
+16%
12 718
+7%
12 507
-2%
11 933
-5%
11 833
-1%
13 099
+11%
21 982
+68%
26 462
+20%
27 056
+2%
30 087
+11%
30 012
0%
18 754
-38%
19 668
+5%
19 434
-1%
12 637
-35%
17 138
+36%
15 678
-9%
12 776
-19%
14 530
+14%
17 435
+20%
19 987
+15%
20 259
+1%
17 892
-12%
16 716
-7%
11 757
-30%
8 143
-31%
4 877
-40%
3 932
-19%
3 784
-4%
3 649
-4%
3 649
+0%
Gross Profit
Cost of Revenue
(218)
(240)
(261)
(253)
(281)
(293)
(283)
(298)
(356)
(395)
(438)
(473)
(509)
(571)
(601)
(682)
(806)
(830)
(828)
(739)
(670)
(645)
(739)
(880)
(1 267)
(1 434)
(1 476)
(1 638)
(1 535)
(1 570)
(1 674)
(1 633)
(1 661)
(1 630)
(2 095)
(2 785)
(3 708)
(3 953)
(3 520)
(2 765)
(1 781)
(1 708)
(1 523)
(1 479)
(1 750)
(1 766)
(2 442)
(3 051)
(3 054)
(3 442)
(3 527)
(3 672)
(4 583)
(5 390)
(6 529)
(8 406)
(9 632)
(11 299)
(12 045)
(11 870)
(11 175)
(11 036)
(12 298)
(21 058)
(25 248)
(25 903)
(28 916)
(28 891)
(17 766)
(18 644)
(18 333)
(11 574)
(15 801)
(14 184)
(11 290)
(13 054)
(16 203)
(19 046)
(19 436)
(16 949)
(15 812)
(10 868)
(7 189)
(3 902)
(2 937)
(2 903)
(2 866)
(2 934)
Gross Profit
112
N/A
79
-29%
70
-11%
97
+39%
113
+16%
127
+12%
155
+22%
143
-8%
136
-5%
143
+5%
162
+13%
189
+17%
217
+15%
237
+9%
250
+5%
237
-5%
179
-24%
182
+2%
200
+10%
247
+24%
296
+20%
298
+1%
295
-1%
280
-5%
293
+5%
326
+11%
362
+11%
385
+6%
461
+20%
477
+3%
498
+4%
479
-4%
395
-18%
392
-1%
400
+2%
457
+14%
479
+5%
484
+1%
466
-4%
439
-6%
443
+1%
405
-9%
401
-1%
418
+4%
365
-13%
329
-10%
371
+13%
401
+8%
537
+34%
650
+21%
671
+3%
648
-3%
630
-3%
505
-20%
523
+4%
564
+8%
613
+9%
636
+4%
673
+6%
637
-5%
758
+19%
797
+5%
801
+1%
924
+15%
1 214
+31%
1 153
-5%
1 171
+2%
1 121
-4%
988
-12%
1 024
+4%
1 102
+8%
1 063
-3%
1 337
+26%
1 495
+12%
1 486
-1%
1 475
-1%
1 232
-16%
941
-24%
823
-13%
943
+15%
903
-4%
889
-2%
954
+7%
975
+2%
994
+2%
881
-11%
782
-11%
715
-9%
Operating Income
Operating Expenses
(29)
(27)
(24)
(23)
(31)
(29)
(37)
(39)
(44)
(45)
(44)
(54)
(41)
(47)
(53)
(52)
(58)
(57)
(63)
(74)
(102)
(104)
(104)
(103)
(115)
(124)
(125)
(129)
(135)
(141)
(144)
(151)
(146)
(140)
(146)
(155)
(200)
(194)
(184)
(178)
(177)
(152)
(179)
(181)
(535)
(519)
(608)
(633)
(468)
(470)
(360)
(347)
(265)
(241)
(271)
(276)
(357)
(323)
(329)
(319)
(388)
(352)
(358)
(422)
(825)
(742)
(760)
(776)
(403)
(390)
(408)
(397)
(762)
(740)
(716)
(728)
(499)
(415)
(489)
(478)
(478)
(421)
(296)
(223)
(259)
(213)
(220)
(214)
Selling, General & Administrative
(30)
(27)
(24)
(24)
(31)
(30)
(39)
(41)
(44)
(47)
(40)
(43)
(49)
(54)
(57)
(59)
(60)
(60)
(68)
(73)
(81)
(84)
(89)
(95)
(106)
(115)
(117)
(118)
(126)
(136)
(146)
(169)
(165)
(163)
(160)
(158)
(171)
(173)
(174)
(168)
(129)
(165)
(168)
(170)
(477)
(187)
(206)
(231)
(405)
(247)
(234)
(220)
(202)
(236)
(252)
(261)
(308)
(285)
(289)
(279)
(326)
(273)
(272)
(329)
(651)
(741)
(769)
(789)
(269)
(291)
(311)
(300)
(586)
(691)
(690)
(698)
(355)
(464)
(479)
(467)
(319)
(379)
(279)
(204)
(162)
(165)
(163)
(154)
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
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(9)
0
0
0
(10)
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)
(2)
(5)
(5)
(7)
(8)
(7)
(9)
(11)
(12)
(14)
(16)
(21)
(24)
(28)
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
(16)
0
0
0
(18)
0
0
0
(23)
0
0
0
(22)
0
0
0
(19)
0
0
0
(22)
0
0
0
(48)
0
0
0
(52)
0
0
0
(93)
0
0
0
(90)
0
0
0
(79)
0
0
0
(10)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
1
0
(6)
(11)
7
7
4
6
2
3
5
(1)
(20)
(20)
(15)
(6)
(8)
(9)
(6)
(9)
(9)
(4)
3
19
20
23
14
2
(29)
(19)
(8)
(8)
(23)
12
(12)
(12)
(31)
(332)
(402)
(402)
(30)
(224)
(128)
(129)
(41)
(5)
(18)
(17)
(31)
(38)
(40)
(38)
(40)
(77)
(84)
(92)
(125)
(2)
8
12
(81)
(100)
(98)
(97)
(82)
(48)
(25)
(25)
(48)
55
(3)
(4)
(72)
(31)
(5)
(5)
(72)
(28)
(32)
(33)
Operating Income
83
N/A
54
-35%
47
-13%
75
+60%
82
+9%
97
+18%
117
+21%
103
-12%
92
-11%
98
+7%
118
+20%
135
+14%
177
+31%
190
+7%
197
+4%
184
-7%
121
-34%
124
+2%
136
+10%
174
+28%
194
+11%
195
+1%
192
-2%
177
-8%
178
+1%
202
+13%
237
+17%
256
+8%
326
+27%
337
+3%
355
+5%
330
-7%
249
-25%
253
+2%
255
+1%
302
+18%
279
-8%
291
+4%
283
-3%
261
-8%
265
+2%
251
-5%
220
-12%
236
+7%
(170)
N/A
(191)
-12%
(238)
-25%
(233)
+2%
69
N/A
180
+161%
311
+73%
301
-3%
364
+21%
264
-27%
252
-5%
287
+14%
256
-11%
312
+22%
343
+10%
318
-7%
371
+17%
446
+20%
444
0%
503
+13%
389
-23%
411
+6%
411
N/A
345
-16%
585
+70%
634
+8%
694
+9%
666
-4%
575
-14%
754
+31%
770
+2%
748
-3%
733
-2%
526
-28%
333
-37%
466
+40%
425
-9%
468
+10%
659
+41%
752
+14%
735
-2%
668
-9%
562
-16%
501
-11%
Pre-Tax Income
Interest Income Expense
(5)
(7)
(2)
(7)
(32)
(12)
(21)
(23)
(13)
(16)
(29)
(46)
(56)
(68)
(68)
(75)
(20)
(26)
(31)
(36)
(89)
(90)
(91)
(87)
(104)
(110)
(110)
(113)
(106)
(106)
(112)
(120)
(125)
(140)
(150)
(162)
(157)
(176)
(180)
(189)
(192)
(212)
(203)
(210)
263
252
830
828
368
391
(201)
(216)
(253)
(226)
(236)
(240)
(142)
(178)
(204)
(211)
(243)
55
(140)
(175)
(141)
(616)
(447)
(198)
(106)
(418)
(448)
(382)
(384)
(470)
(491)
(824)
(923)
(573)
(536)
(499)
(465)
(602)
(632)
(226)
(230)
(301)
(131)
(425)
Non-Reccuring 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
0
0
0
0
(1)
0
0
0
45
0
0
0
32
0
2
0
13
0
0
6
0
0
0
0
4
0
0
0
(135)
0
3
3
(98)
7
3
3
(27)
0
11
11
34
0
(0)
(0)
(10)
0
0
10
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
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
(4)
(5)
(2)
0
1
2
(8)
(10)
(10)
0
0
0
0
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
1
0
0
0
(0)
0
0
0
Total Other Income
(1)
0
0
0
0
1
0
0
(2)
(2)
(1)
8
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
1
2
1
7
6
5
6
6
3
4
4
21
35
32
33
21
17
21
26
27
48
51
46
42
12
12
12
69
68
67
58
134
133
133
133
7
9
9
10
17
19
19
13
(1)
(6)
(1)
5
13
13
36
36
41
43
14
14
15
15
14
16
17
19
22
21
(97)
(97)
(97)
(97)
Pre-Tax Income
77
N/A
46
-40%
44
-4%
67
+52%
50
-25%
86
+72%
96
+12%
79
-18%
77
-3%
78
+1%
86
+10%
97
+13%
119
+23%
121
+2%
127
+5%
107
-16%
100
-7%
96
-4%
104
+8%
136
+31%
105
-23%
105
N/A
102
-3%
91
-11%
80
-12%
98
+23%
132
+35%
149
+13%
223
+50%
234
+5%
246
+5%
212
-14%
145
-32%
148
+2%
135
-9%
172
+27%
143
-17%
132
-8%
124
-6%
98
-21%
100
+2%
87
-13%
63
-28%
67
+6%
132
+97%
71
-46%
606
+754%
609
+0%
543
-11%
629
+16%
168
-73%
143
-15%
277
+94%
171
-38%
151
-12%
181
+20%
134
-26%
143
+7%
148
+3%
122
-18%
144
+18%
519
+260%
322
-38%
340
+6%
251
-26%
(211)
N/A
(37)
+82%
153
N/A
357
+133%
229
-36%
285
+24%
322
+13%
134
-58%
333
+149%
297
-11%
(59)
N/A
(202)
-240%
(33)
+84%
(178)
-443%
(7)
+96%
12
N/A
(115)
N/A
49
N/A
546
+1 019%
398
-27%
270
-32%
335
+24%
(12)
N/A
Net Income
Tax Provision
(13)
(9)
(6)
(9)
(12)
(12)
(16)
(15)
(13)
(14)
(15)
(15)
(19)
(20)
(19)
(18)
(13)
(13)
(14)
(15)
(14)
(15)
(14)
(14)
(15)
(18)
(22)
(27)
(42)
(42)
(46)
(44)
(23)
(24)
(25)
(26)
(27)
(26)
(23)
(23)
(31)
(30)
(29)
(28)
(136)
(133)
(265)
(265)
(143)
(152)
(31)
(33)
(39)
(36)
(25)
(27)
(34)
(31)
(42)
(32)
(43)
(73)
(59)
(63)
(60)
(15)
(15)
(55)
(70)
(37)
(37)
(60)
(35)
(53)
(71)
(3)
52
7
18
(6)
16
31
25
(37)
(193)
(182)
(197)
(143)
Income from Continuing Operations
65
37
38
57
38
73
79
65
64
66
73
82
100
100
107
89
86
84
91
122
91
90
88
77
65
80
110
121
181
191
199
169
122
126
112
147
115
107
102
76
69
56
33
38
(4)
(63)
340
343
399
476
136
109
238
135
125
153
100
112
107
91
101
446
263
277
191
(226)
(52)
98
288
192
248
262
98
281
227
(63)
(150)
(26)
(160)
(13)
28
(84)
73
509
205
88
138
(155)
Income to Minority Interest
(3)
(2)
(5)
(6)
(6)
(7)
(5)
(4)
(10)
(10)
(12)
(15)
(6)
(4)
(6)
(2)
6
10
8
(7)
(12)
(10)
(17)
(12)
(10)
(21)
(18)
(12)
(16)
(15)
(14)
(12)
(17)
(20)
(25)
(36)
(31)
(29)
(32)
(26)
(15)
(7)
(4)
(8)
(4)
(6)
3
(1)
(23)
(31)
(38)
(32)
(28)
(21)
(23)
(30)
(37)
(46)
(48)
(36)
(33)
(34)
(35)
(45)
(39)
(24)
(11)
(8)
(31)
(49)
(62)
(60)
(21)
(48)
(63)
(55)
(73)
(72)
(20)
(50)
(26)
(5)
(64)
(79)
(142)
(176)
(158)
(153)
Net Income (Common)
62
N/A
35
-44%
32
-9%
51
+59%
32
-37%
66
+106%
74
+12%
60
-19%
53
-12%
55
+4%
61
+11%
67
+10%
94
+40%
96
+2%
101
+5%
87
-14%
93
+7%
94
+1%
100
+6%
116
+16%
79
-32%
81
+3%
71
-12%
66
-7%
56
-15%
60
+7%
93
+55%
109
+17%
166
+52%
177
+7%
186
+5%
158
-15%
105
-34%
106
+1%
87
-18%
111
+28%
85
-23%
78
-8%
70
-10%
50
-29%
55
+10%
49
-11%
30
-39%
31
+3%
(8)
N/A
(67)
-738%
344
N/A
343
0%
376
+10%
444
+18%
98
-78%
77
-21%
209
+171%
115
-45%
103
-10%
124
+20%
63
-49%
67
+6%
59
-12%
55
-7%
68
+24%
412
+506%
227
-45%
231
+2%
152
-34%
(251)
N/A
(63)
+75%
90
N/A
256
+184%
143
-44%
186
+30%
202
+9%
78
-61%
233
+199%
163
-30%
(117)
N/A
(222)
-89%
(97)
+56%
(180)
-84%
(63)
+65%
2
N/A
(89)
N/A
9
N/A
430
+4 434%
63
-85%
(88)
N/A
(19)
+78%
(308)
-1 493%
EPS (Diluted)
0.07
N/A
0.03
-57%
0.03
N/A
0.05
+67%
0.03
-40%
0.06
+100%
0.07
+17%
0.06
-14%
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.1
+43%
0.1
N/A
0.1
N/A
0.09
-10%
0.1
+11%
0.1
N/A
0.11
+10%
0.13
+18%
0.08
-38%
0.09
+12%
0.08
-11%
0.07
-12%
0.06
-14%
0.07
+17%
0.1
+43%
0.11
+10%
0.16
+45%
0.17
+6%
0.17
N/A
0.15
-12%
0.09
-40%
0.1
+11%
0.08
-20%
0.1
+25%
0.08
-20%
0.07
-12%
0.07
N/A
0.05
-29%
0.05
N/A
0.05
N/A
0.03
-40%
0.03
N/A
-0.01
N/A
-0.06
-500%
0.31
N/A
0.41
+32%
0.45
+10%
0.53
+18%
0.12
-77%
0.1
-17%
0.25
+150%
0.15
-40%
0.13
-13%
0.15
+15%
0.08
-47%
0.08
N/A
0.07
-12%
0.07
N/A
0.08
+14%
0.5
+525%
0.28
-44%
0.28
N/A
0.18
-36%
-0.31
N/A
-0.08
+74%
0.11
N/A
0.31
+182%
0.13
-58%
0.14
+8%
0.16
+14%
0.07
-56%
0.15
+114%
0.11
-27%
-0.08
N/A
-0.15
-87%
-0.07
+53%
-0.12
-71%
-0.04
+67%
0
N/A
-0.06
N/A
0.01
N/A
0.29
+2 800%
0.04
-86%
-0.06
N/A
-0.01
+83%
-0.21
-2 000%