Gd Power Development Co Ltd
SSE:600795
Income Statement
Earnings Waterfall
Gd Power Development Co Ltd
Revenue
|
181.2B
CNY
|
Cost of Revenue
|
-156.4B
CNY
|
Gross Profit
|
24.8B
CNY
|
Operating Expenses
|
-4.3B
CNY
|
Operating Income
|
20.5B
CNY
|
Other Expenses
|
-14.1B
CNY
|
Net Income
|
6.4B
CNY
|
Income Statement
Gd Power Development Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
66 321
N/A
|
65 806
-1%
|
63 368
-4%
|
61 793
-2%
|
59 227
-4%
|
57 038
-4%
|
56 726
-1%
|
56 741
+0%
|
57 466
+1%
|
58 460
+2%
|
58 029
-1%
|
58 416
+1%
|
59 042
+1%
|
58 932
0%
|
60 049
+2%
|
59 833
0%
|
71 635
+20%
|
82 635
+15%
|
95 225
+15%
|
107 919
+13%
|
109 987
+2%
|
111 863
+2%
|
113 944
+2%
|
116 599
+2%
|
113 258
-3%
|
113 688
+0%
|
113 670
0%
|
116 421
+2%
|
121 836
+5%
|
131 406
+8%
|
144 925
+10%
|
168 185
+16%
|
176 073
+5%
|
183 543
+4%
|
194 951
+6%
|
194 674
0%
|
191 230
-2%
|
189 875
-1%
|
184 114
-3%
|
180 999
-2%
|
181 221
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 777)
|
(47 769)
|
(46 009)
|
(44 448)
|
(42 536)
|
(40 607)
|
(40 684)
|
(39 276)
|
(39 915)
|
(40 805)
|
(40 797)
|
(43 511)
|
(46 687)
|
(48 484)
|
(50 869)
|
(49 651)
|
(59 761)
|
(68 681)
|
(78 667)
|
(91 190)
|
(93 614)
|
(94 698)
|
(96 267)
|
(96 694)
|
(94 962)
|
(95 065)
|
(94 183)
|
(92 805)
|
(99 642)
|
(111 047)
|
(129 497)
|
(156 634)
|
(166 307)
|
(172 927)
|
(178 455)
|
(169 199)
|
(167 887)
|
(165 321)
|
(158 858)
|
(154 812)
|
(156 435)
|
|
Gross Profit |
17 544
N/A
|
18 037
+3%
|
17 359
-4%
|
17 345
0%
|
16 691
-4%
|
16 431
-2%
|
16 042
-2%
|
17 465
+9%
|
17 551
+0%
|
17 655
+1%
|
17 232
-2%
|
14 905
-14%
|
12 355
-17%
|
10 448
-15%
|
9 180
-12%
|
10 182
+11%
|
11 874
+17%
|
13 954
+18%
|
16 558
+19%
|
16 729
+1%
|
16 373
-2%
|
17 165
+5%
|
17 677
+3%
|
19 905
+13%
|
18 296
-8%
|
18 623
+2%
|
19 487
+5%
|
23 616
+21%
|
22 194
-6%
|
20 360
-8%
|
15 428
-24%
|
11 552
-25%
|
9 766
-15%
|
10 616
+9%
|
16 496
+55%
|
25 475
+54%
|
23 343
-8%
|
24 554
+5%
|
25 256
+3%
|
26 187
+4%
|
24 786
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 809)
|
(1 797)
|
(1 800)
|
(1 902)
|
(1 422)
|
(1 363)
|
(1 615)
|
(1 995)
|
(1 448)
|
(1 483)
|
(1 372)
|
(2 084)
|
(1 208)
|
(1 247)
|
(1 196)
|
(2 536)
|
(2 392)
|
(3 137)
|
(3 770)
|
(4 898)
|
(4 763)
|
(4 726)
|
(4 702)
|
(5 726)
|
(9 711)
|
(8 758)
|
(9 708)
|
(7 346)
|
(2 739)
|
(3 293)
|
(5 153)
|
(6 646)
|
(7 225)
|
(6 910)
|
(3 834)
|
(3 863)
|
(5 621)
|
(5 844)
|
(5 972)
|
(4 467)
|
(4 273)
|
|
Selling, General & Administrative |
(999)
|
(984)
|
(990)
|
(1 016)
|
(947)
|
(893)
|
(1 067)
|
(623)
|
(803)
|
(811)
|
(773)
|
(749)
|
(794)
|
(819)
|
(841)
|
(946)
|
(1 382)
|
(1 985)
|
(2 621)
|
(2 472)
|
(1 460)
|
(1 698)
|
(1 688)
|
(4 017)
|
(8 174)
|
(7 172)
|
(6 872)
|
(5 622)
|
(1 138)
|
(1 716)
|
(4 365)
|
(4 887)
|
(5 411)
|
(5 107)
|
(2 307)
|
(1 718)
|
(1 924)
|
(2 163)
|
(2 329)
|
(2 362)
|
(2 531)
|
|
Research & Development |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(17)
|
(20)
|
(23)
|
(21)
|
(21)
|
(22)
|
0
|
(320)
|
(14)
|
(86)
|
(145)
|
(374)
|
(403)
|
(385)
|
(386)
|
(497)
|
(503)
|
(532)
|
(570)
|
(567)
|
(608)
|
(612)
|
(701)
|
(731)
|
(775)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(196)
|
0
|
|
Other Operating Expenses |
(809)
|
(814)
|
(810)
|
(818)
|
(475)
|
(468)
|
(546)
|
(1 297)
|
(645)
|
(670)
|
(597)
|
(1 282)
|
(413)
|
(427)
|
(354)
|
(1 527)
|
(991)
|
(1 130)
|
(1 126)
|
(2 320)
|
(3 283)
|
(3 007)
|
(3 014)
|
(1 327)
|
(1 523)
|
(1 500)
|
(2 691)
|
(1 240)
|
(1 198)
|
(1 191)
|
(402)
|
(1 070)
|
(1 311)
|
(1 270)
|
(956)
|
(1 203)
|
(3 089)
|
(3 069)
|
(2 942)
|
(1 178)
|
(967)
|
|
Operating Income |
15 735
N/A
|
16 238
+3%
|
15 558
-4%
|
15 443
-1%
|
15 268
-1%
|
15 069
-1%
|
14 428
-4%
|
15 470
+7%
|
16 104
+4%
|
16 172
+0%
|
15 860
-2%
|
12 821
-19%
|
11 147
-13%
|
9 201
-17%
|
7 984
-13%
|
7 646
-4%
|
9 483
+24%
|
10 819
+14%
|
12 790
+18%
|
11 830
-8%
|
11 611
-2%
|
12 439
+7%
|
12 975
+4%
|
14 179
+9%
|
8 584
-39%
|
9 864
+15%
|
9 778
-1%
|
16 270
+66%
|
19 455
+20%
|
17 067
-12%
|
10 275
-40%
|
4 905
-52%
|
2 541
-48%
|
3 706
+46%
|
12 663
+242%
|
21 612
+71%
|
17 722
-18%
|
18 710
+6%
|
19 284
+3%
|
21 720
+13%
|
20 513
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4 430)
|
(4 595)
|
(4 433)
|
(4 938)
|
(4 083)
|
(3 717)
|
(3 764)
|
(6 026)
|
(6 013)
|
(6 141)
|
(6 246)
|
(4 170)
|
(4 190)
|
(4 161)
|
(4 130)
|
(3 980)
|
(4 692)
|
(5 254)
|
(6 070)
|
(5 146)
|
(5 778)
|
(6 238)
|
(6 640)
|
(8 049)
|
(4 115)
|
(3 877)
|
(2 220)
|
(7 391)
|
(6 189)
|
(5 865)
|
(4 351)
|
(6 709)
|
(5 153)
|
(5 215)
|
(6 625)
|
(7 469)
|
(6 289)
|
(5 647)
|
(6 313)
|
(5 057)
|
(4 138)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
627
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
48
|
47
|
24
|
32
|
(82)
|
(24)
|
1
|
(17)
|
(1 154)
|
2
|
0
|
3
|
945
|
304
|
307
|
316
|
1 497
|
233
|
230
|
233
|
220
|
139
|
151
|
157
|
(1 905)
|
332
|
316
|
273
|
(1 375)
|
74
|
|
Gain/Loss on Disposition of Assets |
14
|
0
|
4
|
(21)
|
4
|
0
|
0
|
85
|
0
|
0
|
86
|
(32)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(25)
|
0
|
|
Total Other Income |
28
|
(44)
|
72
|
557
|
618
|
659
|
686
|
408
|
414
|
405
|
213
|
443
|
323
|
355
|
287
|
304
|
228
|
140
|
70
|
(100)
|
(52)
|
(63)
|
16
|
117
|
16
|
16
|
5
|
57
|
(10)
|
(3)
|
(65)
|
79
|
0
|
18
|
96
|
(1 941)
|
(2 042)
|
(2 135)
|
(2 135)
|
407
|
386
|
|
Pre-Tax Income |
11 345
N/A
|
11 599
+2%
|
11 199
-3%
|
11 668
+4%
|
11 806
+1%
|
12 011
+2%
|
11 349
-6%
|
10 073
-11%
|
10 505
+4%
|
10 436
-1%
|
9 913
-5%
|
9 109
-8%
|
7 327
-20%
|
5 419
-26%
|
4 173
-23%
|
3 784
-9%
|
4 996
+32%
|
5 707
+14%
|
6 774
+19%
|
5 290
-22%
|
5 783
+9%
|
6 138
+6%
|
6 354
+4%
|
7 116
+12%
|
4 790
-33%
|
6 311
+32%
|
7 879
+25%
|
10 402
+32%
|
13 490
+30%
|
11 430
-15%
|
6 093
-47%
|
(1 523)
N/A
|
(2 472)
-62%
|
(1 340)
+46%
|
6 291
N/A
|
10 194
+62%
|
9 722
-5%
|
11 244
+16%
|
11 109
-1%
|
15 670
+41%
|
16 835
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 081)
|
(2 337)
|
(2 325)
|
(2 553)
|
(2 579)
|
(2 602)
|
(2 446)
|
(2 680)
|
(2 695)
|
(2 532)
|
(2 658)
|
(2 090)
|
(1 702)
|
(1 457)
|
(973)
|
(1 020)
|
(1 333)
|
(1 680)
|
(2 050)
|
(2 069)
|
(2 224)
|
(2 243)
|
(2 191)
|
(2 321)
|
(2 195)
|
(2 294)
|
(2 541)
|
(2 695)
|
(2 884)
|
(2 729)
|
(2 210)
|
(1 895)
|
(1 880)
|
(1 918)
|
(2 621)
|
(3 366)
|
(3 296)
|
(3 539)
|
(3 861)
|
(3 698)
|
(3 762)
|
|
Income from Continuing Operations |
9 264
|
9 263
|
8 875
|
9 115
|
9 227
|
9 409
|
8 904
|
7 393
|
7 813
|
7 907
|
7 257
|
7 018
|
5 625
|
3 962
|
3 199
|
2 764
|
3 662
|
4 026
|
4 724
|
3 221
|
3 559
|
3 895
|
4 163
|
4 795
|
2 594
|
4 016
|
5 337
|
7 707
|
10 606
|
8 701
|
3 884
|
(3 418)
|
(4 352)
|
(3 258)
|
3 670
|
6 828
|
6 426
|
7 705
|
7 248
|
11 972
|
13 074
|
|
Income to Minority Interest |
(3 007)
|
(3 163)
|
(2 850)
|
(3 040)
|
(2 925)
|
(2 874)
|
(2 907)
|
(2 901)
|
(3 153)
|
(3 096)
|
(2 961)
|
(2 291)
|
(1 736)
|
(1 210)
|
(885)
|
(541)
|
(1 124)
|
(1 483)
|
(1 925)
|
(1 609)
|
(1 867)
|
(2 044)
|
(2 473)
|
(3 050)
|
(2 999)
|
(3 921)
|
(4 451)
|
(5 074)
|
(5 554)
|
(4 194)
|
(1 974)
|
1 572
|
1 512
|
828
|
(2 307)
|
(4 006)
|
(3 692)
|
(4 227)
|
(3 872)
|
(6 364)
|
(6 645)
|
|
Net Income (Common) |
6 241
N/A
|
6 068
-3%
|
5 976
-2%
|
6 009
+1%
|
6 214
+3%
|
6 423
+3%
|
5 862
-9%
|
4 334
-26%
|
4 501
+4%
|
4 653
+3%
|
4 138
-11%
|
4 569
+10%
|
3 732
-18%
|
2 594
-30%
|
2 156
-17%
|
2 065
-4%
|
2 379
+15%
|
2 464
+4%
|
2 759
+12%
|
1 612
-42%
|
1 689
+5%
|
1 779
+5%
|
1 592
-11%
|
1 592
N/A
|
(550)
N/A
|
(39)
+93%
|
747
N/A
|
2 369
+217%
|
4 904
+107%
|
4 334
-12%
|
1 782
-59%
|
(1 944)
N/A
|
(2 872)
-48%
|
(2 430)
+15%
|
1 320
N/A
|
2 821
+114%
|
2 755
-2%
|
3 511
+27%
|
3 437
-2%
|
5 609
+63%
|
6 429
+15%
|
|
EPS (Diluted) |
0.33
N/A
|
0.33
N/A
|
0.32
-3%
|
0.34
+6%
|
0.32
-6%
|
0.33
+3%
|
0.3
-9%
|
0.22
-27%
|
0.23
+5%
|
0.23
N/A
|
0.2
-13%
|
0.23
+15%
|
0.18
-22%
|
0.13
-28%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.07
-50%
|
0.1
+43%
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
-0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.13
+225%
|
0.26
+100%
|
0.24
-8%
|
0.1
-58%
|
-0.11
N/A
|
-0.16
-45%
|
-0.14
+13%
|
0.07
N/A
|
0.16
+129%
|
0.15
-6%
|
0.2
+33%
|
0.19
-5%
|
0.31
+63%
|
0.36
+16%
|