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SDIC Power Holdings Co Ltd
SSE:600886

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SDIC Power Holdings Co Ltd
SSE:600886
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Price: 15.51 CNY -0.7% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
SDIC Power Holdings Co Ltd

Revenue
54.9B CNY
Cost of Revenue
-37B CNY
Gross Profit
17.8B CNY
Operating Expenses
-1.7B CNY
Operating Income
16.2B CNY
Other Expenses
-10.4B CNY
Net Income
5.8B CNY

Income Statement
SDIC Power Holdings 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
26 438
N/A
28 339
+7%
29 771
+5%
30 791
+3%
33 435
+9%
32 957
-1%
33 153
+1%
33 261
+0%
31 815
-4%
31 280
-2%
30 579
-2%
29 492
-4%
29 029
-2%
29 271
+1%
30 002
+2%
30 095
+0%
31 336
+4%
31 643
+1%
33 409
+6%
35 466
+6%
37 725
+6%
41 011
+9%
41 729
+2%
42 834
+3%
42 970
+0%
42 433
-1%
39 903
-6%
40 295
+1%
39 864
-1%
39 320
-1%
40 930
+4%
50 345
+23%
51 180
+2%
43 766
-14%
54 755
+25%
47 106
-14%
49 542
+5%
50 489
+2%
52 703
+4%
54 162
+3%
54 867
+1%
Gross Profit
Cost of Revenue
(16 730)
(16 894)
(17 290)
(17 496)
(17 148)
(16 288)
(16 184)
(15 877)
(15 725)
(15 031)
(14 948)
(14 630)
(14 619)
(15 146)
(16 626)
(17 485)
(18 915)
(18 882)
(20 825)
(22 145)
(23 285)
(24 813)
(25 898)
(26 300)
(26 391)
(26 273)
(24 965)
(24 133)
(23 303)
(22 077)
(23 811)
(30 752)
(33 863)
(31 487)
(39 148)
(34 462)
(35 576)
(34 920)
(36 465)
(37 801)
(37 025)
Gross Profit
9 708
N/A
11 445
+18%
12 481
+9%
13 295
+7%
16 287
+23%
16 669
+2%
16 969
+2%
17 384
+2%
16 090
-7%
16 249
+1%
15 631
-4%
14 862
-5%
14 410
-3%
14 125
-2%
13 376
-5%
12 610
-6%
12 421
-1%
12 761
+3%
12 584
-1%
13 321
+6%
14 440
+8%
16 198
+12%
15 831
-2%
16 534
+4%
16 579
+0%
16 160
-3%
14 938
-8%
16 162
+8%
16 561
+2%
17 243
+4%
17 119
-1%
19 593
+14%
17 317
-12%
12 279
-29%
15 608
+27%
12 644
-19%
13 966
+10%
15 569
+11%
16 238
+4%
16 361
+1%
17 842
+9%
Operating Income
Operating Expenses
(767)
(1 087)
(823)
(841)
(843)
(1 296)
(871)
(903)
(959)
(1 385)
(1 008)
(1 018)
(1 049)
(1 460)
(998)
(581)
(355)
(674)
(152)
(658)
(840)
(1 678)
(1 598)
(1 526)
(1 680)
(2 080)
(1 640)
(1 707)
(1 935)
(2 357)
(2 244)
(2 503)
(1 938)
(1 564)
(1 680)
(1 459)
(1 683)
(1 818)
(1 537)
(1 560)
(1 655)
Selling, General & Administrative
(763)
(624)
(803)
(820)
(822)
(669)
(833)
(841)
(876)
(686)
(905)
(924)
(976)
(832)
(948)
(926)
(925)
(905)
(1 037)
(1 148)
(1 099)
(1 106)
(1 328)
(1 294)
(1 404)
(1 411)
(1 493)
(1 561)
(1 865)
(1 702)
(1 813)
(2 104)
(1 814)
(1 333)
(1 814)
(1 565)
(1 505)
(1 250)
(1 444)
(1 431)
(1 517)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
(3)
(1)
(1)
(2)
(2)
(35)
(34)
(33)
(34)
(38)
(41)
(46)
(49)
(31)
(35)
(33)
(32)
(40)
(40)
(76)
(87)
Depreciation & Amortization
0
(58)
0
0
0
(62)
0
0
0
(87)
0
0
0
(77)
0
0
0
(98)
0
0
0
(102)
0
0
0
(119)
0
0
0
(97)
0
0
0
(120)
0
0
0
(141)
0
0
0
Other Operating Expenses
(3)
(405)
(20)
(21)
(21)
(566)
(38)
(61)
(82)
(612)
(103)
(94)
(73)
(550)
(50)
346
571
331
885
490
262
(469)
(267)
(229)
(274)
(516)
(111)
(111)
(36)
(520)
(391)
(353)
(75)
(80)
169
139
(146)
(387)
(52)
(53)
(51)
Operating Income
8 943
N/A
10 358
+16%
11 658
+13%
12 454
+7%
15 444
+24%
15 373
0%
16 098
+5%
16 481
+2%
15 131
-8%
14 863
-2%
14 623
-2%
13 843
-5%
13 361
-3%
12 665
-5%
12 378
-2%
12 031
-3%
12 067
+0%
12 087
+0%
12 433
+3%
12 664
+2%
13 601
+7%
14 520
+7%
14 234
-2%
15 008
+5%
14 899
-1%
14 080
-5%
13 299
-6%
14 456
+9%
14 627
+1%
14 886
+2%
14 875
0%
17 090
+15%
15 379
-10%
10 715
-30%
13 928
+30%
11 185
-20%
12 283
+10%
13 751
+12%
14 700
+7%
14 801
+1%
16 188
+9%
Pre-Tax Income
Interest Income Expense
(3 410)
(3 827)
(4 294)
(4 508)
(5 155)
(5 575)
(5 611)
(5 857)
(5 655)
(5 262)
(5 030)
(4 798)
(4 334)
(4 257)
(4 240)
(4 230)
(4 393)
(4 476)
(4 536)
(4 564)
(4 688)
(4 446)
(4 454)
(4 217)
(4 037)
(4 112)
(2 984)
(3 004)
(2 848)
(3 397)
(3 354)
(4 188)
(4 480)
(4 110)
(5 268)
(4 678)
(4 579)
(4 373)
(4 029)
(3 656)
(3 390)
Non-Reccuring Items
0
0
0
0
0
134
0
0
0
(37)
0
0
0
79
0
0
0
(56)
0
4
4
(390)
6
5
5
269
1
1
1
177
1
2
2
(125)
39
37
37
33
0
4
5
Gain/Loss on Disposition of Assets
0
(6)
0
0
0
(7)
0
0
0
(31)
(15)
(15)
(15)
(37)
(43)
(40)
0
(93)
0
0
0
(17)
0
0
0
(22)
0
0
0
0
0
0
0
(15)
0
0
0
2
0
0
0
Total Other Income
55
53
1
188
526
1 023
1 289
1 568
1 632
1 448
1 461
646
493
467
312
557
245
52
(192)
(50)
(28)
62
54
75
109
102
86
121
77
44
176
216
276
121
162
86
10
20
5
(3)
98
Pre-Tax Income
5 587
N/A
6 579
+18%
7 365
+12%
8 135
+10%
10 816
+33%
10 948
+1%
11 777
+8%
12 191
+4%
11 108
-9%
10 981
-1%
11 040
+1%
9 676
-12%
9 507
-2%
8 917
-6%
8 408
-6%
8 319
-1%
7 919
-5%
7 514
-5%
7 705
+3%
8 054
+5%
8 889
+10%
9 729
+9%
9 840
+1%
10 871
+10%
10 976
+1%
10 317
-6%
10 401
+1%
11 572
+11%
11 855
+2%
11 710
-1%
11 698
0%
13 122
+12%
11 178
-15%
6 585
-41%
8 861
+35%
6 630
-25%
7 752
+17%
9 433
+22%
10 676
+13%
11 146
+4%
12 901
+16%
Net Income
Tax Provision
(565)
(702)
(824)
(884)
(894)
(783)
(829)
(906)
(895)
(878)
(921)
(895)
(1 080)
(1 057)
(1 002)
(1 037)
(960)
(955)
(1 023)
(1 054)
(1 205)
(1 352)
(1 411)
(1 484)
(1 640)
(1 586)
(1 498)
(1 896)
(2 000)
(1 933)
(1 994)
(2 073)
(1 823)
(1 372)
(1 731)
(1 314)
(1 480)
(1 753)
(1 931)
(1 790)
(1 947)
Income from Continuing Operations
5 023
5 877
6 540
7 250
9 921
10 164
10 947
11 286
10 214
10 103
10 121
8 782
8 427
7 860
7 404
7 280
6 958
6 559
6 682
6 999
7 683
8 377
8 428
9 387
9 336
8 731
8 903
9 676
9 855
9 776
9 705
11 050
9 356
5 213
7 130
5 316
6 272
7 680
8 745
9 356
10 954
Income to Minority Interest
(2 193)
(2 572)
(2 864)
(3 080)
(4 434)
(4 565)
(4 964)
(5 252)
(4 720)
(4 675)
(4 678)
(4 318)
(4 126)
(3 943)
(3 799)
(3 560)
(3 498)
(3 327)
(3 390)
(3 486)
(3 808)
(4 013)
(4 004)
(4 318)
(4 235)
(3 976)
(3 719)
(4 120)
(4 221)
(4 261)
(4 447)
(5 049)
(4 355)
(2 757)
(3 641)
(2 858)
(3 170)
(3 601)
(4 089)
(4 287)
(4 949)
Net Income (Common)
2 830
N/A
3 305
+17%
3 678
+11%
4 171
+13%
5 488
+32%
5 600
+2%
5 983
+7%
6 034
+1%
5 494
-9%
5 428
-1%
5 442
+0%
4 463
-18%
4 300
-4%
3 916
-9%
3 605
-8%
3 720
+3%
3 460
-7%
3 232
-7%
3 291
+2%
3 512
+7%
3 874
+10%
4 246
+10%
4 256
+0%
4 850
+14%
4 745
-2%
4 550
-4%
4 976
+9%
5 347
+7%
5 506
+3%
5 296
-4%
4 993
-6%
5 673
+14%
4 609
-19%
2 407
-48%
3 390
+41%
2 427
-28%
3 141
+29%
3 886
+24%
4 465
+15%
4 880
+9%
5 821
+19%
EPS (Diluted)
0.43
N/A
0.53
+23%
0.55
+4%
0.61
+11%
0.8
+31%
0.83
+4%
0.88
+6%
0.89
+1%
0.81
-9%
0.8
-1%
0.8
N/A
0.66
-18%
0.63
-5%
0.58
-8%
0.53
-9%
0.54
+2%
0.51
-6%
0.48
-6%
0.49
+2%
0.53
+8%
0.58
+9%
0.63
+9%
0.64
+2%
0.72
+13%
0.7
-3%
0.67
-4%
0.73
+9%
0.79
+8%
0.82
+4%
0.78
-5%
0.75
-4%
0.85
+13%
0.69
-19%
0.32
-54%
0.45
+41%
0.34
-24%
0.42
+24%
0.52
+24%
0.6
+15%
0.65
+8%
0.78
+20%

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