Leshan Electric Power Co Ltd
SSE:600644
Income Statement
Earnings Waterfall
Leshan Electric Power Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.5B
CNY
|
Gross Profit
|
481.1m
CNY
|
Operating Expenses
|
-446.1m
CNY
|
Operating Income
|
35m
CNY
|
Other Expenses
|
-10.7m
CNY
|
Net Income
|
24.3m
CNY
|
Income Statement
Leshan Electric Power Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 463
N/A
|
1 490
+2%
|
1 514
+2%
|
1 539
+2%
|
1 540
+0%
|
1 529
-1%
|
1 572
+3%
|
1 649
+5%
|
1 655
+0%
|
1 779
+7%
|
1 800
+1%
|
1 862
+3%
|
1 906
+2%
|
1 930
+1%
|
1 987
+3%
|
1 988
+0%
|
2 059
+4%
|
2 089
+1%
|
2 136
+2%
|
2 182
+2%
|
2 170
-1%
|
2 168
0%
|
2 158
0%
|
2 162
+0%
|
2 223
+3%
|
2 216
0%
|
2 224
+0%
|
2 271
+2%
|
2 291
+1%
|
2 395
+5%
|
2 484
+4%
|
2 546
+3%
|
2 571
+1%
|
2 713
+6%
|
2 803
+3%
|
2 787
-1%
|
2 872
+3%
|
2 881
+0%
|
2 878
0%
|
2 955
+3%
|
2 986
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 164)
|
(1 169)
|
(1 196)
|
(1 212)
|
(1 132)
|
(1 131)
|
(1 166)
|
(1 213)
|
(1 194)
|
(1 297)
|
(1 314)
|
(1 351)
|
(1 389)
|
(1 449)
|
(1 497)
|
(1 517)
|
(1 535)
|
(1 586)
|
(1 630)
|
(1 679)
|
(1 665)
|
(1 689)
|
(1 674)
|
(1 646)
|
(1 681)
|
(1 690)
|
(1 693)
|
(1 720)
|
(1 711)
|
(1 808)
|
(1 891)
|
(1 954)
|
(1 978)
|
(2 141)
|
(2 212)
|
(2 242)
|
(2 329)
|
(2 400)
|
(2 455)
|
(2 507)
|
(2 504)
|
|
Gross Profit |
298
N/A
|
321
+8%
|
318
-1%
|
327
+3%
|
408
+25%
|
398
-2%
|
407
+2%
|
436
+7%
|
461
+6%
|
482
+4%
|
486
+1%
|
511
+5%
|
516
+1%
|
481
-7%
|
490
+2%
|
471
-4%
|
523
+11%
|
502
-4%
|
506
+1%
|
503
-1%
|
505
+0%
|
479
-5%
|
484
+1%
|
515
+7%
|
542
+5%
|
526
-3%
|
531
+1%
|
552
+4%
|
580
+5%
|
587
+1%
|
592
+1%
|
592
+0%
|
593
+0%
|
572
-4%
|
590
+3%
|
545
-8%
|
543
0%
|
481
-11%
|
423
-12%
|
447
+6%
|
481
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(784)
|
(788)
|
(799)
|
(805)
|
(576)
|
(2 746)
|
(2 759)
|
(2 790)
|
(346)
|
(339)
|
(281)
|
(257)
|
(300)
|
(282)
|
(357)
|
(370)
|
(342)
|
(334)
|
(326)
|
(351)
|
(366)
|
(399)
|
(407)
|
(365)
|
(424)
|
(410)
|
(399)
|
(394)
|
(421)
|
(415)
|
(422)
|
(419)
|
(445)
|
(428)
|
(441)
|
(462)
|
(486)
|
(403)
|
(390)
|
(384)
|
(446)
|
|
Selling, General & Administrative |
(268)
|
(272)
|
(282)
|
(285)
|
(1 345)
|
(326)
|
(340)
|
(371)
|
(301)
|
(334)
|
(340)
|
(336)
|
(255)
|
(352)
|
(362)
|
(360)
|
(301)
|
(332)
|
(325)
|
(343)
|
(371)
|
(373)
|
(383)
|
(384)
|
(379)
|
(410)
|
(399)
|
(391)
|
(375)
|
(417)
|
(425)
|
(422)
|
(394)
|
(428)
|
(440)
|
(461)
|
(427)
|
(467)
|
(458)
|
(452)
|
(393)
|
|
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
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
(516)
|
(516)
|
(517)
|
(520)
|
807
|
(2 419)
|
(2 420)
|
(2 419)
|
(26)
|
(5)
|
59
|
80
|
(24)
|
70
|
5
|
(11)
|
(20)
|
(2)
|
(1)
|
(8)
|
29
|
(26)
|
(24)
|
19
|
(21)
|
0
|
(0)
|
(3)
|
(18)
|
1
|
2
|
3
|
(21)
|
1
|
(1)
|
(1)
|
(26)
|
63
|
69
|
68
|
(16)
|
|
Operating Income |
(485)
N/A
|
(467)
+4%
|
(481)
-3%
|
(477)
+1%
|
(168)
+65%
|
(2 347)
-1 296%
|
(2 353)
0%
|
(2 354)
0%
|
116
N/A
|
142
+23%
|
205
+44%
|
254
+24%
|
216
-15%
|
199
-8%
|
133
-33%
|
101
-24%
|
181
+79%
|
168
-7%
|
181
+7%
|
151
-16%
|
139
-8%
|
80
-42%
|
77
-5%
|
150
+96%
|
118
-21%
|
116
-2%
|
131
+13%
|
157
+20%
|
159
+1%
|
172
+8%
|
170
-1%
|
173
+2%
|
149
-14%
|
144
-3%
|
149
+4%
|
83
-44%
|
57
-31%
|
78
+36%
|
33
-57%
|
64
+91%
|
35
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(146)
|
(130)
|
(123)
|
(122)
|
(118)
|
724
|
753
|
784
|
(20)
|
(20)
|
(5)
|
(3)
|
(8)
|
(7)
|
(15)
|
(15)
|
0
|
(0)
|
(0)
|
53
|
1
|
48
|
68
|
14
|
1
|
2
|
(20)
|
(25)
|
(19)
|
(19)
|
(24)
|
(17)
|
(7)
|
(8)
|
(4)
|
1
|
(5)
|
(5)
|
6
|
4
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 355)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(10)
|
38
|
38
|
0
|
33
|
0
|
0
|
3
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
1
|
(0)
|
(1)
|
(2)
|
(10)
|
(8)
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
9
|
9
|
6
|
(270)
|
(261)
|
(261)
|
(265)
|
89
|
90
|
122
|
135
|
68
|
64
|
24
|
10
|
(91)
|
(95)
|
(101)
|
(94)
|
(2)
|
(3)
|
3
|
(3)
|
(6)
|
8
|
13
|
16
|
27
|
8
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
1
|
1
|
0
|
5
|
|
Pre-Tax Income |
(617)
N/A
|
(588)
+5%
|
(596)
-1%
|
(593)
+0%
|
(1 910)
-222%
|
(1 886)
+1%
|
(1 863)
+1%
|
(1 838)
+1%
|
183
N/A
|
212
+15%
|
321
+52%
|
385
+20%
|
257
-33%
|
249
-3%
|
143
-43%
|
96
-33%
|
86
-10%
|
73
-15%
|
77
+5%
|
110
+43%
|
128
+16%
|
164
+28%
|
185
+13%
|
160
-13%
|
140
-12%
|
126
-10%
|
124
-2%
|
151
+22%
|
166
+10%
|
160
-4%
|
149
-7%
|
160
+7%
|
143
-11%
|
137
-4%
|
148
+8%
|
87
-41%
|
117
+34%
|
75
-36%
|
41
-45%
|
68
+66%
|
44
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(45)
|
(46)
|
(43)
|
72
|
79
|
84
|
82
|
(57)
|
(64)
|
(65)
|
(66)
|
(32)
|
(27)
|
(22)
|
(14)
|
(31)
|
(30)
|
(25)
|
(26)
|
(43)
|
(44)
|
(46)
|
(47)
|
(42)
|
(40)
|
(41)
|
(40)
|
(54)
|
(54)
|
(53)
|
(53)
|
(21)
|
(23)
|
(21)
|
(24)
|
(31)
|
(29)
|
(30)
|
(26)
|
(18)
|
|
Income from Continuing Operations |
(656)
|
(633)
|
(641)
|
(635)
|
(1 838)
|
(1 807)
|
(1 779)
|
(1 756)
|
127
|
148
|
256
|
318
|
225
|
222
|
121
|
82
|
56
|
43
|
52
|
84
|
85
|
120
|
140
|
114
|
98
|
86
|
82
|
111
|
112
|
107
|
97
|
108
|
122
|
115
|
126
|
63
|
86
|
46
|
11
|
42
|
26
|
|
Income to Minority Interest |
357
|
366
|
365
|
368
|
699
|
670
|
648
|
626
|
(11)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(8)
|
(4)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
(9)
|
(12)
|
(9)
|
(8)
|
(8)
|
(7)
|
(4)
|
(8)
|
(7)
|
(7)
|
(15)
|
(12)
|
(13)
|
(11)
|
(2)
|
|
Net Income (Common) |
(299)
N/A
|
(267)
+11%
|
(276)
-3%
|
(268)
+3%
|
(1 139)
-326%
|
(1 137)
+0%
|
(1 131)
+1%
|
(1 129)
+0%
|
116
N/A
|
135
+17%
|
244
+80%
|
305
+25%
|
212
-31%
|
209
-1%
|
107
-49%
|
69
-36%
|
43
-37%
|
30
-31%
|
40
+35%
|
76
+89%
|
81
+7%
|
118
+45%
|
136
+16%
|
109
-20%
|
89
-18%
|
77
-14%
|
74
-4%
|
99
+34%
|
103
+3%
|
99
-3%
|
89
-11%
|
101
+14%
|
118
+17%
|
107
-9%
|
120
+12%
|
56
-53%
|
71
+26%
|
34
-52%
|
(2)
N/A
|
31
N/A
|
24
-22%
|
|
EPS (Diluted) |
-0.92
N/A
|
-0.82
+11%
|
-0.85
-4%
|
-0.49
+42%
|
-2.12
-333%
|
-2.1
+1%
|
-2.1
N/A
|
-2.09
+0%
|
0.21
N/A
|
0.26
+24%
|
0.46
+77%
|
0.57
+24%
|
0.39
-32%
|
0.39
N/A
|
0.2
-49%
|
0.13
-35%
|
0.08
-38%
|
0.06
-25%
|
0.08
+33%
|
0.15
+88%
|
0.15
N/A
|
0.23
+53%
|
0.26
+13%
|
0.21
-19%
|
0.17
-19%
|
0.15
-12%
|
0.15
N/A
|
0.19
+27%
|
0.19
N/A
|
0.19
N/A
|
0.17
-11%
|
0.19
+12%
|
0.22
+16%
|
0.2
-9%
|
0.22
+10%
|
0.1
-55%
|
0.13
+30%
|
0.06
-54%
|
0
N/A
|
0.06
N/A
|
0.05
-17%
|