Top Energy Company Ltd Shanxi Income Statement - Top Energy Company Ltd Shanxi - Alpha Spread
T

Top Energy Company Ltd Shanxi
SSE:600780

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Top Energy Company Ltd Shanxi
SSE:600780
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Price: 5.77 CNY -3.51% Market Closed
Market Cap: 6.6B CNY
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Income Statement

Earnings Waterfall
Top Energy Company Ltd Shanxi

Revenue
10.7B CNY
Cost of Revenue
-9.8B CNY
Gross Profit
869.5m CNY
Operating Expenses
-449.7m CNY
Operating Income
419.9m CNY
Other Expenses
115.4m CNY
Net Income
535.2m CNY

Income Statement
Top Energy Company Ltd Shanxi

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Income Statement
Currency: CNY
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
Revenue
Revenue
6 501
N/A
6 562
+1%
6 403
-2%
6 189
-3%
6 024
-3%
5 788
-4%
5 673
-2%
5 409
-5%
5 201
-4%
5 056
-3%
4 885
-3%
4 821
-1%
4 788
-1%
4 913
+3%
5 097
+4%
5 394
+6%
5 674
+5%
5 791
+2%
6 027
+4%
6 252
+4%
6 487
+4%
6 696
+3%
6 615
-1%
6 642
+0%
6 626
0%
6 650
+0%
6 942
+4%
7 337
+6%
7 347
+0%
7 580
+3%
7 831
+3%
8 075
+3%
9 093
+13%
10 005
+10%
11 118
+11%
11 354
+2%
11 225
-1%
11 026
-2%
10 887
-1%
10 724
-1%
10 665
-1%
Gross Profit
Cost of Revenue
(5 150)
(5 145)
(4 962)
(4 844)
(4 742)
(4 591)
(4 479)
(4 361)
(4 204)
(4 129)
(4 107)
(4 175)
(4 144)
(4 306)
(4 380)
(4 606)
(4 884)
(4 964)
(5 168)
(5 425)
(5 637)
(5 831)
(5 705)
(5 787)
(5 821)
(5 880)
(6 103)
(6 533)
(6 588)
(6 951)
(7 280)
(7 405)
(8 264)
(8 874)
(9 835)
(10 151)
(10 075)
(10 005)
(9 817)
(9 808)
(9 795)
Gross Profit
1 351
N/A
1 417
+5%
1 441
+2%
1 345
-7%
1 282
-5%
1 197
-7%
1 194
0%
1 048
-12%
997
-5%
928
-7%
777
-16%
647
-17%
644
0%
606
-6%
717
+18%
788
+10%
790
+0%
828
+5%
859
+4%
827
-4%
850
+3%
865
+2%
910
+5%
855
-6%
805
-6%
770
-4%
839
+9%
805
-4%
759
-6%
629
-17%
550
-13%
670
+22%
829
+24%
1 131
+36%
1 284
+14%
1 203
-6%
1 149
-4%
1 021
-11%
1 070
+5%
916
-14%
870
-5%
Operating Income
Operating Expenses
(542)
(546)
(511)
(496)
(492)
(490)
(510)
(501)
(505)
(502)
(520)
(482)
(483)
(488)
(476)
(454)
(448)
(433)
(471)
(438)
(415)
(407)
(462)
(436)
(465)
(444)
(430)
(375)
(374)
(425)
(476)
(449)
(442)
(435)
(560)
(512)
(502)
(502)
(497)
(451)
(450)
Selling, General & Administrative
(471)
(475)
(415)
(449)
(440)
(447)
(416)
(450)
(459)
(446)
(441)
(442)
(444)
(443)
(409)
(451)
(445)
(438)
(406)
(453)
(430)
(420)
(225)
(436)
(465)
(448)
(192)
(385)
(386)
(435)
(427)
(452)
(449)
(441)
(494)
(521)
(509)
(509)
(451)
(463)
(461)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Depreciation & Amortization
0
0
(51)
0
0
0
(50)
0
0
0
(37)
0
0
0
(32)
0
0
0
(32)
0
0
0
(205)
0
0
0
(210)
0
0
0
(21)
0
0
0
(18)
0
0
0
(17)
0
0
Other Operating Expenses
(71)
(71)
(45)
(47)
(53)
(43)
(44)
(51)
(46)
(56)
(42)
(40)
(39)
(45)
(35)
(2)
(3)
5
(31)
16
16
15
(30)
1
1
4
(27)
11
13
12
(26)
6
9
9
(47)
11
8
8
(28)
13
13
Operating Income
809
N/A
871
+8%
930
+7%
849
-9%
790
-7%
707
-11%
684
-3%
547
-20%
492
-10%
426
-14%
258
-39%
165
-36%
161
-3%
119
-26%
241
+103%
334
+39%
342
+2%
395
+15%
389
-2%
389
+0%
434
+12%
458
+5%
448
-2%
419
-7%
341
-19%
326
-4%
409
+26%
430
+5%
385
-10%
204
-47%
75
-64%
222
+197%
387
+75%
696
+80%
724
+4%
691
-5%
647
-6%
518
-20%
573
+11%
465
-19%
420
-10%
Pre-Tax Income
Interest Income Expense
(154)
(154)
(152)
(157)
(158)
(155)
(150)
(144)
(137)
(130)
(116)
(95)
(86)
(82)
(97)
(89)
(82)
(75)
(73)
(68)
(65)
(62)
(53)
(42)
(34)
(20)
(3)
23
57
79
225
259
287
344
315
302
315
317
274
263
269
Non-Reccuring Items
0
0
(19)
0
0
0
(12)
0
0
0
(2)
1
1
1
(8)
(0)
(0)
(0)
(7)
0
0
0
1
0
0
0
(5)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
Total Other Income
(21)
(24)
(10)
(11)
(15)
(14)
(27)
(29)
(30)
(33)
(29)
(26)
(20)
(16)
(11)
(12)
(14)
(15)
(9)
(10)
(7)
(3)
(13)
(14)
(13)
(13)
(4)
(5)
(0)
(4)
(5)
(5)
4
1
4
1
(8)
(7)
(1)
(2)
(4)
Pre-Tax Income
634
N/A
693
+9%
750
+8%
681
-9%
618
-9%
539
-13%
497
-8%
374
-25%
326
-13%
264
-19%
111
-58%
45
-60%
56
+25%
22
-61%
125
+470%
234
+86%
246
+5%
304
+24%
300
-2%
311
+4%
363
+17%
393
+8%
384
-2%
363
-5%
294
-19%
293
0%
401
+37%
448
+12%
441
-1%
280
-37%
293
+5%
476
+62%
678
+42%
1 042
+54%
1 040
0%
994
-4%
953
-4%
829
-13%
845
+2%
726
-14%
685
-6%
Net Income
Tax Provision
(164)
(189)
(178)
(164)
(146)
(124)
(138)
(107)
(99)
(87)
(40)
(31)
(34)
(29)
(48)
(64)
(71)
(79)
(80)
(81)
(95)
(101)
(107)
(99)
(84)
(84)
(104)
(113)
(139)
(140)
(110)
(141)
(145)
(154)
(188)
(172)
(162)
(150)
(167)
(152)
(151)
Income from Continuing Operations
470
504
572
516
472
414
359
268
227
177
72
14
23
(7)
78
169
175
225
220
230
268
292
277
264
210
209
297
335
302
139
183
335
533
888
852
822
792
679
679
574
534
Income to Minority Interest
1
(2)
(7)
(2)
5
5
11
14
17
25
31
27
21
15
4
4
4
4
4
4
4
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
1
1
1
Net Income (Common)
471
N/A
502
+6%
565
+13%
515
-9%
477
-7%
419
-12%
370
-12%
282
-24%
243
-14%
202
-17%
102
-50%
41
-60%
44
+7%
8
-82%
82
+923%
173
+112%
179
+3%
229
+28%
224
-2%
234
+4%
272
+16%
295
+8%
280
-5%
267
-5%
213
-20%
212
0%
300
+42%
338
+13%
304
-10%
142
-53%
186
+31%
337
+81%
535
+59%
890
+66%
854
-4%
824
-4%
793
-4%
681
-14%
680
0%
576
-15%
535
-7%
EPS (Diluted)
0.41
N/A
0.44
+7%
0.49
+11%
0.44
-10%
0.41
-7%
0.36
-12%
0.32
-11%
0.25
-22%
0.22
-12%
0.18
-18%
0.09
-50%
0.03
-67%
0.03
N/A
0
N/A
0.07
N/A
0.15
+114%
0.16
+7%
0.21
+31%
0.2
-5%
0.21
+5%
0.24
+14%
0.26
+8%
0.24
-8%
0.24
N/A
0.19
-21%
0.19
N/A
0.26
+37%
0.3
+15%
0.27
-10%
0.13
-52%
0.16
+23%
0.29
+81%
0.47
+62%
0.78
+66%
0.75
-4%
0.72
-4%
0.69
-4%
0.59
-14%
0.59
N/A
0.5
-15%
0.47
-6%

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