Beijing Jingneng Power Co Ltd
SSE:600578
Income Statement
Earnings Waterfall
Beijing Jingneng Power Co Ltd
Revenue
|
32B
CNY
|
Cost of Revenue
|
-29.7B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-510m
CNY
|
Net Income
|
736.8m
CNY
|
Income Statement
Beijing Jingneng 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 |
14 962
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
4 395
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
3 952
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
4 393
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
2 959
N/A
|
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%
|
|
EPS (Diluted) |
0.64
N/A
|
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%
|