Sichuan Xichang Electric Power Co Ltd
SSE:600505
Income Statement
Earnings Waterfall
Sichuan Xichang Electric Power Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
211.8m
CNY
|
Operating Expenses
|
-140.2m
CNY
|
Operating Income
|
71.7m
CNY
|
Other Expenses
|
-96.7m
CNY
|
Net Income
|
-25m
CNY
|
Income Statement
Sichuan Xichang Electric Power Co Ltd
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 |
648
N/A
|
653
+1%
|
668
+2%
|
667
0%
|
708
+6%
|
763
+8%
|
790
+4%
|
809
+2%
|
828
+2%
|
837
+1%
|
858
+3%
|
865
+1%
|
867
+0%
|
901
+4%
|
914
+1%
|
930
+2%
|
939
+1%
|
920
-2%
|
919
0%
|
936
+2%
|
946
+1%
|
945
0%
|
948
+0%
|
948
0%
|
939
-1%
|
948
+1%
|
934
-2%
|
929
-1%
|
959
+3%
|
962
+0%
|
1 002
+4%
|
1 043
+4%
|
1 075
+3%
|
1 081
+1%
|
1 106
+2%
|
1 145
+4%
|
1 144
0%
|
1 283
+12%
|
1 337
+4%
|
1 387
+4%
|
1 438
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(433)
|
(465)
|
(481)
|
(506)
|
(558)
|
(584)
|
(642)
|
(650)
|
(667)
|
(655)
|
(655)
|
(669)
|
(673)
|
(673)
|
(687)
|
(689)
|
(693)
|
(671)
|
(688)
|
(706)
|
(720)
|
(721)
|
(732)
|
(741)
|
(729)
|
(749)
|
(764)
|
(774)
|
(792)
|
(758)
|
(793)
|
(814)
|
(852)
|
(862)
|
(911)
|
(906)
|
(917)
|
(1 021)
|
(1 082)
|
(1 195)
|
(1 226)
|
|
Gross Profit |
215
N/A
|
187
-13%
|
187
0%
|
161
-14%
|
150
-7%
|
179
+20%
|
148
-17%
|
159
+7%
|
162
+2%
|
182
+12%
|
203
+12%
|
196
-4%
|
195
-1%
|
227
+17%
|
227
0%
|
241
+6%
|
246
+2%
|
249
+1%
|
231
-7%
|
230
0%
|
226
-2%
|
225
-1%
|
217
-4%
|
207
-4%
|
210
+1%
|
199
-5%
|
170
-15%
|
155
-9%
|
167
+8%
|
204
+22%
|
209
+3%
|
229
+9%
|
223
-2%
|
220
-1%
|
196
-11%
|
239
+22%
|
226
-5%
|
262
+16%
|
254
-3%
|
192
-25%
|
212
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69)
|
(103)
|
(105)
|
(95)
|
(92)
|
(88)
|
(67)
|
(75)
|
(79)
|
(95)
|
(89)
|
(87)
|
(89)
|
(120)
|
(102)
|
(108)
|
(108)
|
(116)
|
(93)
|
(94)
|
(91)
|
(120)
|
(99)
|
(97)
|
(96)
|
(127)
|
(103)
|
(104)
|
(103)
|
(134)
|
(111)
|
(116)
|
(127)
|
(142)
|
(128)
|
(131)
|
(131)
|
(155)
|
(139)
|
(138)
|
(140)
|
|
Selling, General & Administrative |
(88)
|
(86)
|
(97)
|
(87)
|
(85)
|
(67)
|
(67)
|
(76)
|
(80)
|
(70)
|
(91)
|
(88)
|
(90)
|
(89)
|
(90)
|
(95)
|
(95)
|
(97)
|
(98)
|
(100)
|
(98)
|
(96)
|
(104)
|
(105)
|
(104)
|
(101)
|
(109)
|
(109)
|
(108)
|
(103)
|
(117)
|
(121)
|
(132)
|
(124)
|
(145)
|
(151)
|
(151)
|
(124)
|
(147)
|
(142)
|
(143)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
20
|
(6)
|
(8)
|
(8)
|
(8)
|
(17)
|
0
|
1
|
0
|
(22)
|
2
|
1
|
0
|
(26)
|
(12)
|
(13)
|
(13)
|
(14)
|
6
|
6
|
8
|
(17)
|
5
|
8
|
8
|
(18)
|
5
|
5
|
5
|
(19)
|
5
|
5
|
5
|
(4)
|
17
|
20
|
20
|
(15)
|
7
|
4
|
3
|
|
Operating Income |
146
N/A
|
84
-42%
|
82
-3%
|
67
-19%
|
58
-14%
|
91
+59%
|
81
-11%
|
84
+3%
|
83
-1%
|
87
+4%
|
114
+32%
|
109
-5%
|
105
-3%
|
108
+3%
|
125
+16%
|
133
+6%
|
138
+4%
|
133
-4%
|
138
+4%
|
137
-1%
|
135
-1%
|
104
-23%
|
118
+13%
|
110
-6%
|
114
+3%
|
72
-37%
|
67
-6%
|
51
-24%
|
64
+26%
|
70
+8%
|
98
+40%
|
113
+16%
|
96
-15%
|
78
-19%
|
68
-13%
|
108
+60%
|
95
-12%
|
107
+13%
|
115
+7%
|
54
-53%
|
72
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(15)
|
(14)
|
(22)
|
(20)
|
(24)
|
(29)
|
(23)
|
(25)
|
(27)
|
(42)
|
(46)
|
(51)
|
(27)
|
(45)
|
(47)
|
(49)
|
(58)
|
(71)
|
(65)
|
(64)
|
(19)
|
(31)
|
(30)
|
(29)
|
(15)
|
(29)
|
(29)
|
(29)
|
(19)
|
(31)
|
(31)
|
(31)
|
(17)
|
(30)
|
(31)
|
(36)
|
(41)
|
(71)
|
(86)
|
(98)
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
11
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
25
|
4
|
13
|
15
|
4
|
9
|
9
|
11
|
12
|
16
|
17
|
17
|
18
|
6
|
2
|
2
|
2
|
0
|
(10)
|
(8)
|
(9)
|
5
|
3
|
0
|
0
|
1
|
2
|
1
|
4
|
2
|
3
|
3
|
1
|
4
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
144
N/A
|
78
-46%
|
81
+5%
|
59
-27%
|
42
-29%
|
75
+80%
|
61
-19%
|
72
+18%
|
70
-2%
|
76
+8%
|
89
+18%
|
80
-11%
|
72
-10%
|
74
+3%
|
83
+12%
|
88
+6%
|
91
+4%
|
67
-27%
|
58
-14%
|
64
+11%
|
63
-2%
|
89
+42%
|
90
+2%
|
80
-11%
|
84
+5%
|
59
-30%
|
40
-32%
|
24
-40%
|
39
+62%
|
54
+38%
|
69
+29%
|
85
+23%
|
67
-22%
|
63
-6%
|
39
-38%
|
78
+100%
|
59
-24%
|
64
+9%
|
43
-34%
|
(34)
N/A
|
(27)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(11)
|
(12)
|
(10)
|
(7)
|
(15)
|
(14)
|
(12)
|
(10)
|
(15)
|
(16)
|
(20)
|
(20)
|
(18)
|
(18)
|
(19)
|
(18)
|
(22)
|
(23)
|
(23)
|
(22)
|
(18)
|
(18)
|
(17)
|
(17)
|
(13)
|
(11)
|
(11)
|
(9)
|
(13)
|
(13)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(20)
|
(19)
|
(18)
|
(16)
|
(13)
|
|
Income from Continuing Operations |
124
|
66
|
69
|
49
|
35
|
60
|
47
|
59
|
60
|
61
|
73
|
60
|
52
|
56
|
65
|
69
|
73
|
45
|
35
|
41
|
41
|
71
|
72
|
63
|
68
|
46
|
29
|
13
|
30
|
41
|
56
|
71
|
51
|
46
|
22
|
60
|
40
|
46
|
25
|
(49)
|
(40)
|
|
Income to Minority Interest |
(0)
|
1
|
1
|
2
|
3
|
2
|
1
|
1
|
(0)
|
4
|
4
|
7
|
9
|
0
|
(3)
|
(7)
|
(9)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(9)
|
(8)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
(3)
|
(0)
|
(0)
|
7
|
15
|
15
|
|
Net Income (Common) |
124
N/A
|
67
-46%
|
70
+5%
|
52
-26%
|
38
-27%
|
62
+64%
|
48
-23%
|
60
+26%
|
60
0%
|
65
+9%
|
77
+18%
|
68
-12%
|
61
-9%
|
56
-8%
|
61
+9%
|
62
+1%
|
65
+4%
|
41
-36%
|
33
-21%
|
37
+14%
|
37
-2%
|
63
+72%
|
63
+0%
|
55
-13%
|
57
+5%
|
37
-35%
|
21
-44%
|
6
-69%
|
21
+233%
|
34
+60%
|
51
+48%
|
66
+31%
|
49
-26%
|
43
-13%
|
20
-53%
|
56
+184%
|
39
-30%
|
45
+15%
|
31
-31%
|
(35)
N/A
|
(25)
+28%
|
|
EPS (Diluted) |
0.33
N/A
|
0.18
-45%
|
0.19
+6%
|
0.14
-26%
|
0.1
-29%
|
0.17
+70%
|
0.12
-29%
|
0.16
+33%
|
0.16
N/A
|
0.18
+13%
|
0.21
+17%
|
0.18
-14%
|
0.16
-11%
|
0.15
-6%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.11
-39%
|
0.09
-18%
|
0.1
+11%
|
0.1
N/A
|
0.17
+70%
|
0.17
N/A
|
0.15
-12%
|
0.16
+7%
|
0.1
-38%
|
0.07
-30%
|
0.03
-57%
|
0.07
+133%
|
0.09
+29%
|
0.14
+56%
|
0.18
+29%
|
0.13
-28%
|
0.12
-8%
|
0.05
-58%
|
0.15
+200%
|
0.11
-27%
|
0.12
+9%
|
0.09
-25%
|
-0.1
N/A
|
-0.07
+30%
|