SDIC Power Holdings Co Ltd
SSE:600886
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
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%
|