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Beijing Jingneng Power Co Ltd
SSE:600578

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Beijing Jingneng Power Co Ltd
SSE:600578
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Price: 3.47 CNY 1.76% Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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