Yunnan Wenshan Electric Power Co Ltd
SSE:600995
Income Statement
Earnings Waterfall
Yunnan Wenshan Electric Power Co Ltd
Revenue
|
5.9B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-517m
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Yunnan Wenshan Electric Power 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 |
1 942
N/A
|
2 032
+5%
|
2 040
+0%
|
2 094
+3%
|
2 081
-1%
|
2 016
-3%
|
2 108
+5%
|
2 061
-2%
|
2 019
-2%
|
1 954
-3%
|
1 886
-3%
|
1 877
0%
|
1 815
-3%
|
1 836
+1%
|
1 916
+4%
|
1 920
+0%
|
2 005
+4%
|
2 035
+1%
|
2 006
-1%
|
2 058
+3%
|
2 039
-1%
|
2 025
-1%
|
2 028
+0%
|
2 099
+3%
|
2 114
+1%
|
2 319
+10%
|
2 211
-5%
|
2 123
-4%
|
2 083
-2%
|
1 881
-10%
|
1 935
+3%
|
1 975
+2%
|
6 542
+231%
|
2 164
-67%
|
6 771
+213%
|
6 792
+0%
|
7 019
+3%
|
8 261
+18%
|
9 069
+10%
|
9 959
+10%
|
5 936
-40%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 539)
|
(1 584)
|
(1 602)
|
(1 659)
|
(1 646)
|
(1 589)
|
(1 671)
|
(1 642)
|
(1 630)
|
(1 565)
|
(1 524)
|
(1 507)
|
(1 435)
|
(1 415)
|
(1 496)
|
(1 420)
|
(1 519)
|
(1 501)
|
(1 406)
|
(1 470)
|
(1 426)
|
(1 420)
|
(1 486)
|
(1 548)
|
(1 563)
|
(1 664)
|
(1 679)
|
(1 654)
|
(1 635)
|
(1 651)
|
(1 723)
|
(1 819)
|
(4 418)
|
(1 915)
|
(4 518)
|
(4 559)
|
(4 043)
|
(4 269)
|
(4 574)
|
(4 824)
|
(3 188)
|
|
Gross Profit |
403
N/A
|
448
+11%
|
438
-2%
|
435
-1%
|
435
+0%
|
427
-2%
|
437
+2%
|
419
-4%
|
389
-7%
|
389
0%
|
362
-7%
|
370
+2%
|
380
+3%
|
422
+11%
|
420
0%
|
500
+19%
|
486
-3%
|
534
+10%
|
600
+12%
|
588
-2%
|
613
+4%
|
605
-1%
|
542
-10%
|
550
+2%
|
551
+0%
|
656
+19%
|
533
-19%
|
469
-12%
|
448
-5%
|
230
-49%
|
213
-8%
|
156
-27%
|
2 125
+1 261%
|
249
-88%
|
2 253
+806%
|
2 233
-1%
|
2 976
+33%
|
3 992
+34%
|
4 495
+13%
|
5 136
+14%
|
2 748
-46%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(215)
|
(250)
|
(232)
|
(221)
|
(216)
|
(238)
|
(222)
|
(258)
|
(252)
|
(264)
|
(244)
|
(213)
|
(221)
|
(216)
|
(195)
|
(198)
|
(192)
|
(239)
|
(275)
|
(283)
|
(288)
|
(256)
|
(217)
|
(197)
|
(165)
|
(230)
|
(258)
|
(238)
|
(240)
|
(122)
|
(113)
|
(116)
|
(387)
|
(230)
|
(488)
|
(492)
|
(520)
|
(749)
|
(667)
|
(738)
|
(517)
|
|
Selling, General & Administrative |
(215)
|
(222)
|
(233)
|
(221)
|
(215)
|
(204)
|
(204)
|
(212)
|
(206)
|
(221)
|
(203)
|
(202)
|
(209)
|
(166)
|
(196)
|
(199)
|
(192)
|
(181)
|
(214)
|
(222)
|
(228)
|
(202)
|
(221)
|
(201)
|
(170)
|
(191)
|
(199)
|
(180)
|
(180)
|
(93)
|
(114)
|
(118)
|
(357)
|
(202)
|
(458)
|
(461)
|
(506)
|
(503)
|
(617)
|
(686)
|
(476)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(41)
|
(19)
|
(58)
|
(59)
|
(65)
|
(50)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(15)
|
0
|
(0)
|
0
|
(17)
|
(18)
|
(46)
|
(46)
|
(19)
|
(42)
|
(12)
|
(12)
|
(20)
|
0
|
1
|
0
|
(26)
|
(61)
|
(61)
|
(60)
|
(25)
|
4
|
4
|
5
|
(24)
|
(59)
|
(59)
|
(60)
|
(14)
|
1
|
1
|
10
|
(13)
|
(30)
|
10
|
6
|
(129)
|
9
|
14
|
9
|
|
Operating Income |
188
N/A
|
198
+5%
|
206
+4%
|
214
+4%
|
220
+3%
|
189
-14%
|
215
+14%
|
161
-25%
|
137
-15%
|
125
-8%
|
118
-6%
|
157
+34%
|
159
+1%
|
206
+29%
|
226
+10%
|
302
+34%
|
294
-3%
|
294
+0%
|
325
+10%
|
305
-6%
|
325
+7%
|
350
+8%
|
325
-7%
|
353
+9%
|
386
+9%
|
425
+10%
|
275
-35%
|
231
-16%
|
207
-10%
|
108
-48%
|
99
-8%
|
40
-60%
|
1 738
+4 248%
|
19
-99%
|
1 766
+9 216%
|
1 741
-1%
|
2 457
+41%
|
3 243
+32%
|
3 828
+18%
|
4 398
+15%
|
2 231
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49)
|
(66)
|
(68)
|
(60)
|
(63)
|
(58)
|
(56)
|
(57)
|
(54)
|
(71)
|
(63)
|
(59)
|
(54)
|
(26)
|
(34)
|
(29)
|
(26)
|
(31)
|
(18)
|
(9)
|
(5)
|
1
|
10
|
18
|
25
|
32
|
28
|
23
|
20
|
16
|
28
|
21
|
(305)
|
20
|
(326)
|
(322)
|
(482)
|
(628)
|
(758)
|
(868)
|
(493)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
6
|
6
|
7
|
9
|
4
|
4
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Total Other Income |
16
|
22
|
22
|
23
|
7
|
4
|
16
|
18
|
16
|
73
|
55
|
53
|
55
|
11
|
8
|
9
|
6
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
1
|
0
|
19
|
18
|
11
|
7
|
(14)
|
(12)
|
(2)
|
(1)
|
(0)
|
(10)
|
(4)
|
(16)
|
(15)
|
(8)
|
|
Pre-Tax Income |
154
N/A
|
154
0%
|
160
+4%
|
176
+10%
|
163
-7%
|
133
-18%
|
175
+31%
|
122
-30%
|
99
-19%
|
124
+25%
|
110
-11%
|
152
+38%
|
160
+5%
|
187
+17%
|
200
+7%
|
282
+41%
|
275
-3%
|
199
-28%
|
306
+54%
|
294
-4%
|
320
+9%
|
348
+9%
|
331
-5%
|
368
+11%
|
408
+11%
|
396
-3%
|
303
-23%
|
274
-10%
|
245
-10%
|
132
-46%
|
134
+1%
|
47
-65%
|
1 421
+2 940%
|
37
-97%
|
1 444
+3 844%
|
1 425
-1%
|
1 972
+38%
|
2 609
+32%
|
3 057
+17%
|
3 518
+15%
|
1 732
-51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(24)
|
(26)
|
(30)
|
(29)
|
(30)
|
(35)
|
(20)
|
(16)
|
(21)
|
(19)
|
(28)
|
(30)
|
(28)
|
(31)
|
(42)
|
(40)
|
(42)
|
(57)
|
(53)
|
(57)
|
(52)
|
(48)
|
(53)
|
(58)
|
(64)
|
(51)
|
(48)
|
(44)
|
(22)
|
(20)
|
(9)
|
(277)
|
(21)
|
(297)
|
(298)
|
(441)
|
(522)
|
(615)
|
(691)
|
(311)
|
|
Income from Continuing Operations |
129
|
130
|
135
|
146
|
134
|
104
|
139
|
102
|
83
|
103
|
91
|
123
|
130
|
159
|
169
|
240
|
234
|
157
|
249
|
241
|
263
|
296
|
283
|
315
|
350
|
332
|
252
|
226
|
201
|
111
|
114
|
38
|
1 144
|
16
|
1 147
|
1 127
|
1 530
|
2 087
|
2 442
|
2 827
|
1 421
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(349)
|
(424)
|
(497)
|
(574)
|
(258)
|
|
Net Income (Common) |
129
N/A
|
130
+0%
|
135
+4%
|
146
+8%
|
134
-8%
|
104
-23%
|
139
+34%
|
102
-27%
|
83
-19%
|
103
+25%
|
91
-12%
|
123
+36%
|
130
+5%
|
159
+23%
|
169
+6%
|
240
+42%
|
234
-2%
|
157
-33%
|
249
+59%
|
241
-3%
|
263
+9%
|
296
+13%
|
283
-4%
|
315
+11%
|
350
+11%
|
332
-5%
|
252
-24%
|
226
-11%
|
201
-11%
|
111
-45%
|
114
+3%
|
38
-67%
|
850
+2 140%
|
16
-98%
|
853
+5 311%
|
832
-2%
|
1 181
+42%
|
1 663
+41%
|
1 945
+17%
|
2 253
+16%
|
1 163
-48%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.3
+7%
|
0.28
-7%
|
0.22
-21%
|
0.29
+32%
|
0.21
-28%
|
0.17
-19%
|
0.22
+29%
|
0.19
-14%
|
0.26
+37%
|
0.27
+4%
|
0.33
+22%
|
0.35
+6%
|
0.5
+43%
|
0.49
-2%
|
0.33
-33%
|
0.52
+58%
|
0.5
-4%
|
0.54
+8%
|
0.62
+15%
|
0.58
-6%
|
0.65
+12%
|
0.73
+12%
|
0.69
-5%
|
0.54
-22%
|
0.48
-11%
|
0.43
-10%
|
0.23
-47%
|
0.24
+4%
|
0.08
-67%
|
0.12
+50%
|
0.03
-75%
|
1.78
+5 833%
|
1.68
-6%
|
0.45
-73%
|
0.64
+42%
|
0.6
-6%
|
0.7
+17%
|
0.36
-49%
|