B

Beijing Jingneng Power Co Ltd
SSE:600578

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Beijing Jingneng Power Co Ltd
SSE:600578
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Price: 5.32 CNY 0.38%
Market Cap: ¥35.6B

Income Statement

Earnings Waterfall
Beijing Jingneng Power Co Ltd

Income Statement
Beijing Jingneng 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
22
0
0
0
12
0
0
0
7
0
0
0
3
0
0
0
8
0
0
0
0
0
0
0
45
0
0
0
141
0
0
0
635
0
0
0
900
0
0
0
1 127
0
0
0
1 050
0
0
0
986
0
0
0
746
0
0
211
836
663
1 005
1 120
1 255
1 334
1 353
1 411
1 432
1 121
1 521
1 510
1 494
1 848
1 446
1 442
1 617
1 640
1 735
1 657
1 590
1 537
1 424
1 453
1 333
1 342
1 312
0
1 313
609
0
0
Revenue
1 191
N/A
1 181
-1%
1 259
+7%
1 330
+6%
1 384
+4%
1 421
+3%
1 466
+3%
1 533
+5%
1 542
+1%
1 533
-1%
1 517
-1%
1 483
-2%
1 526
+3%
1 628
+7%
1 642
+1%
1 657
+1%
1 645
-1%
1 612
-2%
1 632
+1%
1 650
+1%
1 696
+3%
1 821
+7%
1 752
-4%
1 754
+0%
1 851
+6%
1 900
+3%
2 211
+16%
2 536
+15%
2 604
+3%
2 775
+7%
2 879
+4%
2 997
+4%
8 552
+185%
10 211
+19%
11 998
+18%
13 528
+13%
10 082
-25%
14 632
+45%
14 785
+1%
14 962
+1%
12 715
-15%
13 227
+4%
13 704
+4%
14 598
+7%
12 964
-11%
14 406
+11%
13 843
-4%
13 238
-4%
13 258
+0%
12 951
-2%
12 995
+0%
13 223
+2%
11 113
-16%
11 156
+0%
11 257
+1%
11 498
+2%
12 221
+6%
12 718
+4%
13 514
+6%
13 975
+3%
14 503
+4%
15 939
+10%
16 193
+2%
17 753
+10%
18 449
+4%
19 172
+4%
19 530
+2%
19 412
-1%
20 097
+4%
20 701
+3%
21 032
+2%
21 076
+0%
22 240
+6%
24 467
+10%
26 276
+7%
29 034
+10%
30 485
+5%
31 229
+2%
31 421
+1%
32 046
+2%
33 253
+4%
33 415
+0%
34 141
+2%
34 234
+0%
35 428
+3%
36 199
+2%
36 238
+0%
36 584
+1%
Gross Profit
Cost of Revenue
(924)
(915)
(978)
(1 030)
(1 094)
(1 138)
(1 192)
(1 280)
(1 298)
(1 310)
(1 303)
(1 249)
(1 241)
(1 291)
(1 276)
(1 274)
(1 345)
(1 336)
(1 371)
(1 406)
(1 414)
(1 510)
(1 448)
(1 450)
(1 617)
(1 643)
(1 851)
(2 101)
(2 152)
(2 327)
(2 432)
(2 564)
(6 567)
(7 842)
(9 138)
(10 137)
(7 530)
(10 688)
(10 570)
(10 567)
(8 615)
(9 135)
(9 445)
(10 098)
(9 029)
(10 461)
(10 161)
(9 648)
(8 991)
(8 866)
(9 085)
(9 620)
(8 786)
(9 578)
(10 178)
(10 920)
(11 424)
(11 933)
(12 559)
(12 823)
(12 863)
(13 919)
(14 091)
(15 099)
(15 340)
(16 033)
(16 150)
(16 138)
(16 564)
(17 957)
(18 911)
(20 816)
(24 033)
(26 275)
(27 472)
(28 394)
(27 593)
(28 410)
(28 986)
(29 678)
(30 003)
(30 343)
(30 570)
(30 459)
(30 720)
(30 985)
(30 308)
(29 582)
Gross Profit
267
N/A
266
0%
281
+5%
300
+7%
290
-3%
283
-3%
274
-3%
253
-8%
244
-3%
223
-9%
214
-4%
234
+9%
285
+22%
337
+18%
366
+9%
383
+4%
300
-22%
276
-8%
261
-5%
244
-6%
282
+15%
311
+10%
305
-2%
304
0%
234
-23%
257
+10%
360
+40%
435
+21%
452
+4%
449
-1%
447
0%
433
-3%
1 985
+358%
2 369
+19%
2 860
+21%
3 391
+19%
2 552
-25%
3 945
+55%
4 215
+7%
4 395
+4%
4 100
-7%
4 092
0%
4 259
+4%
4 500
+6%
3 935
-13%
3 945
+0%
3 682
-7%
3 590
-3%
4 267
+19%
4 085
-4%
3 910
-4%
3 602
-8%
2 327
-35%
1 578
-32%
1 079
-32%
578
-46%
797
+38%
785
-1%
955
+22%
1 152
+21%
1 640
+42%
2 020
+23%
2 102
+4%
2 655
+26%
3 109
+17%
3 139
+1%
3 380
+8%
3 274
-3%
3 533
+8%
2 744
-22%
2 121
-23%
260
-88%
(1 793)
N/A
(1 808)
-1%
(1 196)
+34%
640
N/A
2 892
+352%
2 819
-3%
2 436
-14%
2 367
-3%
3 251
+37%
3 072
-6%
3 570
+16%
3 775
+6%
4 708
+25%
5 214
+11%
5 930
+14%
7 001
+18%
Operating Income
Operating Expenses
(64)
(60)
(67)
(67)
(65)
(67)
(70)
(70)
(72)
(70)
(68)
(74)
(96)
(84)
(82)
(75)
(70)
(72)
(72)
(70)
(72)
(73)
(82)
(89)
(105)
(104)
(137)
(148)
(162)
(179)
(158)
(165)
(315)
(357)
(346)
(443)
(332)
(448)
(497)
(443)
(609)
(662)
(721)
(753)
(756)
(633)
(591)
(588)
(849)
(643)
(673)
(719)
(953)
(518)
(477)
(460)
(829)
(466)
(504)
(502)
(937)
(803)
(805)
(927)
(1 216)
(993)
(1 000)
(872)
(1 149)
(963)
(1 025)
(1 069)
(1 085)
(739)
(731)
(735)
(1 317)
(1 090)
(1 087)
(1 121)
(1 339)
(1 538)
(1 585)
(1 590)
(1 667)
(1 640)
(1 658)
(1 663)
Selling, General & Administrative
(67)
(64)
(67)
(69)
(72)
(73)
(79)
(80)
(77)
(76)
(70)
(76)
(101)
(86)
(83)
(77)
(63)
(64)
(64)
(62)
(64)
(65)
(75)
(81)
(80)
(82)
(123)
(134)
(164)
(183)
(154)
(160)
(283)
(335)
(374)
(439)
(354)
(488)
(487)
(465)
(337)
(457)
(516)
(547)
(409)
(571)
(530)
(526)
(436)
(576)
(607)
(653)
(492)
(517)
(507)
(494)
(495)
(512)
(540)
(546)
(548)
(628)
(631)
(745)
(783)
(893)
(891)
(790)
(663)
(737)
(795)
(803)
(723)
(852)
(847)
(886)
(921)
(1 090)
(1 093)
(1 127)
(925)
(996)
(1 010)
(984)
(1 111)
(1 330)
(1 358)
(1 378)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(4)
(44)
(52)
(52)
(54)
(57)
(50)
(55)
(87)
(56)
(62)
(64)
(41)
(37)
(33)
(31)
(26)
(96)
(108)
(132)
(153)
(125)
(124)
(105)
(90)
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
(23)
0
0
0
(16)
0
0
0
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
(50)
0
0
0
(55)
0
0
0
(70)
0
0
0
(112)
0
0
0
(120)
0
0
0
(123)
0
0
0
(131)
0
0
0
Operations Maintenance
(3)
(2)
(1)
(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
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
Other Operating Expenses
6
6
2
2
6
6
10
10
6
6
0
2
5
0
0
0
(8)
(8)
(8)
(8)
(7)
(8)
(7)
(7)
(25)
(22)
(14)
(14)
2
4
(4)
(4)
(32)
(22)
28
(4)
22
40
(10)
22
(250)
(205)
(205)
(205)
(330)
(61)
(61)
(62)
(399)
(66)
(66)
(66)
(446)
0
31
35
(321)
46
36
44
(337)
(173)
(173)
(177)
(336)
(48)
(57)
(28)
(359)
(176)
(175)
(179)
(194)
175
181
192
(239)
34
38
32
(195)
(434)
(443)
(453)
(300)
(186)
(196)
(195)
Operating Income
203
N/A
206
+1%
214
+4%
233
+9%
225
-3%
216
-4%
204
-6%
182
-11%
172
-6%
153
-11%
146
-5%
160
+10%
189
+18%
253
+34%
285
+13%
307
+8%
230
-25%
204
-11%
189
-7%
175
-8%
210
+20%
238
+13%
223
-6%
215
-3%
129
-40%
153
+19%
224
+46%
287
+28%
290
+1%
270
-7%
288
+7%
269
-7%
1 670
+522%
2 011
+20%
2 514
+25%
2 948
+17%
2 219
-25%
3 497
+58%
3 718
+6%
3 952
+6%
3 490
-12%
3 430
-2%
3 538
+3%
3 748
+6%
3 179
-15%
3 313
+4%
3 091
-7%
3 002
-3%
3 418
+14%
3 443
+1%
3 237
-6%
2 883
-11%
1 374
-52%
1 060
-23%
602
-43%
117
-81%
(33)
N/A
319
N/A
451
+41%
650
+44%
703
+8%
1 218
+73%
1 297
+7%
1 728
+33%
1 892
+9%
2 146
+13%
2 380
+11%
2 402
+1%
2 385
-1%
1 781
-25%
1 096
-38%
(808)
N/A
(2 878)
-256%
(2 547)
+11%
(1 927)
+24%
(95)
+95%
1 576
N/A
1 729
+10%
1 349
-22%
1 247
-8%
1 912
+53%
1 534
-20%
1 985
+29%
2 185
+10%
3 041
+39%
3 574
+18%
4 272
+20%
5 339
+25%
Pre-Tax Income
Interest Income Expense
(16)
(14)
(10)
(11)
(10)
(9)
5
7
8
(5)
7
7
9
11
1
9
3
(10)
(24)
(32)
(26)
(25)
(6)
(20)
78
69
78
80
10
(12)
(62)
20
(38)
(53)
(27)
38
55
253
408
413
81
40
88
95
575
218
343
285
922
744
623
719
540
210
(8)
(88)
347
224
226
164
369
107
90
(62)
(30)
(329)
(326)
(293)
(257)
(438)
(661)
(1 021)
(1 533)
(1 494)
(1 314)
(1 112)
(387)
(387)
(424)
(101)
(217)
(266)
(97)
(119)
(173)
(156)
(186)
(188)
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
(205)
0
0
0
(65)
0
0
0
(58)
0
0
0
(1)
0
0
0
(27)
(2)
(2)
(4)
(239)
1
2
4
(111)
0
0
(10)
(254)
0
0
1
114
0
0
0
(11)
(4)
(4)
(4)
(511)
1
1
1
(221)
0
(6)
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
(12)
0
0
0
0
0
0
0
3
0
(0)
0
(3)
0
0
0
(7)
(7)
(7)
(7)
0
0
0
0
0
0
0
0
(4)
0
0
0
(11)
0
0
0
(4)
0
0
0
(5)
0
0
0
(19)
0
0
0
0
0
0
0
(4)
0
0
0
Total Other Income
(3)
(3)
(2)
(3)
(3)
(3)
(2)
(3)
15
28
13
13
(1)
(2)
(3)
(3)
9
12
12
12
4
10
11
11
13
7
22
21
20
25
23
24
28
18
13
26
31
39
45
28
30
61
61
89
147
158
175
172
95
77
76
68
144
131
165
129
36
33
(14)
8
17
11
(3)
(6)
(2)
(16)
(15)
(18)
(3)
(2)
(4)
3
440
432
425
417
(106)
(125)
(133)
(144)
85
84
101
87
(283)
(288)
(326)
(328)
Pre-Tax Income
184
N/A
190
+3%
202
+7%
219
+8%
212
-3%
205
-3%
207
+1%
186
-10%
195
+5%
176
-10%
166
-6%
180
+9%
197
+10%
261
+32%
283
+9%
313
+11%
244
-22%
207
-15%
177
-14%
155
-13%
188
+21%
223
+19%
227
+2%
207
-9%
220
+6%
228
+4%
323
+41%
388
+20%
325
-16%
284
-13%
250
-12%
312
+25%
1 648
+428%
1 976
+20%
2 500
+27%
3 012
+21%
2 305
-23%
3 789
+64%
4 171
+10%
4 393
+5%
3 400
-23%
3 532
+4%
3 687
+4%
3 931
+7%
3 834
-2%
3 689
-4%
3 609
-2%
3 459
-4%
4 370
+26%
4 257
-3%
3 928
-8%
3 664
-7%
2 057
-44%
1 400
-32%
759
-46%
158
-79%
323
+104%
574
+78%
661
+15%
818
+24%
846
+3%
1 337
+58%
1 386
+4%
1 664
+20%
1 738
+4%
1 802
+4%
2 039
+13%
2 081
+2%
1 867
-10%
1 342
-28%
431
-68%
(1 826)
N/A
(3 861)
-111%
(3 609)
+7%
(2 816)
+22%
(790)
+72%
1 053
N/A
1 213
+15%
788
-35%
998
+27%
1 269
+27%
1 353
+7%
1 990
+47%
2 153
+8%
2 359
+10%
3 130
+33%
3 754
+20%
4 817
+28%
Net Income
Tax Provision
(61)
(63)
(67)
(72)
(61)
(59)
(60)
(53)
(61)
(55)
(51)
(56)
(61)
(82)
(94)
(101)
(54)
(37)
(21)
(7)
(40)
(49)
(50)
(48)
(46)
(48)
(60)
(58)
(52)
(45)
(45)
(48)
(281)
(317)
(327)
(465)
(227)
(413)
(490)
(449)
(341)
(338)
(345)
(342)
(639)
(607)
(543)
(559)
(427)
(414)
(426)
(372)
(207)
(169)
(108)
(33)
(63)
(63)
(96)
(109)
(25)
(51)
(30)
(49)
(65)
(106)
(95)
(120)
(107)
(79)
(86)
(27)
(17)
(11)
(42)
(92)
(125)
(123)
(122)
(114)
(178)
(191)
(132)
(161)
(72)
(121)
(207)
(382)
Income from Continuing Operations
123
127
135
147
151
146
148
133
134
121
114
124
136
179
189
212
189
170
156
148
148
174
177
159
174
180
263
330
273
239
205
264
1 367
1 659
2 173
2 548
2 078
3 376
3 680
3 944
3 059
3 193
3 342
3 590
3 195
3 083
3 066
2 900
3 943
3 843
3 503
3 292
1 850
1 231
651
126
260
511
565
709
822
1 287
1 356
1 616
1 673
1 696
1 945
1 961
1 761
1 263
345
(1 853)
(3 878)
(3 620)
(2 859)
(882)
928
1 090
666
884
1 091
1 162
1 858
1 992
2 287
3 009
3 548
4 435
Income to Minority Interest
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)
(29)
(4)
(2)
(1)
10
(329)
(382)
(512)
(598)
(463)
(791)
(889)
(985)
(710)
(728)
(716)
(771)
(644)
(629)
(578)
(565)
(579)
(533)
(462)
(336)
(165)
7
130
264
274
218
209
179
59
(83)
(99)
(200)
(301)
(323)
(414)
(421)
(365)
(271)
(86)
362
761
736
563
156
(125)
(172)
(9)
(29)
(210)
(223)
(435)
(527)
(564)
(691)
(789)
(957)
Net Income (Common)
123
N/A
127
+3%
135
+7%
147
+8%
151
+3%
146
-3%
148
+1%
133
-10%
134
+0%
121
-10%
114
-6%
124
+8%
136
+10%
179
+32%
189
+6%
212
+12%
189
-11%
170
-10%
156
-8%
148
-5%
148
N/A
174
+18%
177
+2%
159
-10%
174
+9%
180
+3%
257
+43%
300
+17%
269
-10%
238
-12%
204
-14%
274
+34%
1 037
+279%
1 277
+23%
1 660
+30%
1 949
+17%
1 615
-17%
2 585
+60%
2 791
+8%
2 959
+6%
2 349
-21%
2 466
+5%
2 626
+6%
2 819
+7%
2 551
-10%
2 454
-4%
2 488
+1%
2 335
-6%
3 364
+44%
3 311
-2%
3 041
-8%
2 956
-3%
1 686
-43%
1 238
-27%
781
-37%
390
-50%
534
+37%
729
+37%
773
+6%
888
+15%
880
-1%
1 204
+37%
1 258
+5%
1 416
+13%
1 372
-3%
1 373
+0%
1 531
+11%
1 535
+0%
1 342
-13%
937
-30%
171
-82%
(1 603)
N/A
(3 141)
-96%
(2 941)
+6%
(2 339)
+20%
(736)
+69%
803
N/A
937
+17%
603
-36%
737
+22%
881
+20%
736
-16%
1 272
+73%
1 339
+5%
1 723
+29%
2 326
+35%
2 794
+20%
3 464
+24%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.11
+10%
0.1
-9%
0.1
N/A
0.09
-10%
0.1
+11%
0.08
-20%
0.08
N/A
0.09
+12%
0.1
+11%
0.13
+30%
0.14
+8%
0.16
+14%
0.14
-12%
0.13
-7%
0.12
-8%
0.11
-8%
0.11
N/A
0.13
+18%
0.13
N/A
0.12
-8%
0.13
+8%
0.13
N/A
0.18
+38%
0.21
+17%
0.2
-5%
0.16
-20%
0.13
-19%
0.17
+31%
0.27
+59%
0.32
+19%
2.1
+556%
0.84
-60%
0.41
-51%
0.55
+34%
1.43
+160%
0.64
-55%
0.52
-19%
0.53
+2%
0.57
+8%
0.61
+7%
0.55
-10%
0.53
-4%
0.54
+2%
0.51
-6%
0.73
+43%
0.72
-1%
0.66
-8%
0.64
-3%
0.28
-56%
0.26
-7%
0.11
-58%
0.06
-45%
0.08
+33%
0.11
+38%
0.11
N/A
0.13
+18%
0.13
N/A
0.17
+31%
0.18
+6%
0.2
+11%
0.2
N/A
0.19
-5%
0.21
+11%
0.22
+5%
0.2
-9%
0.14
-30%
0.03
-79%
-0.24
N/A
-0.47
-96%
-0.44
+6%
-0.35
+20%
-0.11
+69%
0.12
N/A
0.14
+17%
0.09
-36%
0.11
+22%
0.11
N/A
0.11
N/A
0.19
+73%
0.2
+5%
0.23
+15%
0.35
+52%
0.42
+20%
0.48
+14%
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