G

Gd Power Development Co Ltd
SSE:600795

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Gd Power Development Co Ltd
SSE:600795
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Price: 5.44 CNY -0.18% Market Closed
Updated: May 29, 2024

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

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Income Statement
Currency: CNY
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%

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