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XiAn Shaangu Power Co Ltd
SSE:601369

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XiAn Shaangu Power Co Ltd Logo
XiAn Shaangu Power Co Ltd
SSE:601369
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Price: 8.7 CNY -0.23% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
XiAn Shaangu Power Co Ltd

Revenue
10B CNY
Cost of Revenue
-7.9B CNY
Gross Profit
2B CNY
Operating Expenses
-1.1B CNY
Operating Income
979.2m CNY
Other Expenses
13.3m CNY
Net Income
992.6m CNY

Income Statement
XiAn Shaangu Power 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
5 905
N/A
5 210
-12%
5 031
-3%
4 861
-3%
4 681
-4%
4 504
-4%
4 301
-4%
4 222
-2%
4 200
-1%
3 937
-6%
3 748
-5%
3 607
-4%
3 379
-6%
3 459
+2%
3 732
+8%
3 958
+6%
4 240
+7%
4 552
+7%
4 719
+4%
5 039
+7%
5 757
+14%
6 371
+11%
6 743
+6%
7 304
+8%
7 305
+0%
7 587
+4%
7 910
+4%
8 065
+2%
8 905
+10%
12 211
+37%
12 878
+5%
10 361
-20%
13 268
+28%
10 800
-19%
10 750
0%
10 766
+0%
10 522
-2%
10 072
-4%
9 587
-5%
10 143
+6%
9 972
-2%
Gross Profit
Cost of Revenue
(4 155)
(3 810)
(3 774)
(3 656)
(3 546)
(3 398)
(3 221)
(3 164)
(3 193)
(2 979)
(2 833)
(2 761)
(2 636)
(2 728)
(2 952)
(3 159)
(3 360)
(3 680)
(3 788)
(4 009)
(4 568)
(4 923)
(5 263)
(5 759)
(5 797)
(6 145)
(6 386)
(6 343)
(7 014)
(9 680)
(10 258)
(8 425)
(10 687)
(8 644)
(8 509)
(8 377)
(8 250)
(7 848)
(7 515)
(7 959)
(7 932)
Gross Profit
1 750
N/A
1 400
-20%
1 257
-10%
1 205
-4%
1 135
-6%
1 106
-3%
1 081
-2%
1 058
-2%
1 007
-5%
958
-5%
916
-4%
846
-8%
743
-12%
731
-2%
781
+7%
799
+2%
881
+10%
872
-1%
931
+7%
1 030
+11%
1 190
+16%
1 448
+22%
1 480
+2%
1 545
+4%
1 508
-2%
1 442
-4%
1 524
+6%
1 722
+13%
1 891
+10%
2 532
+34%
2 620
+4%
1 936
-26%
2 581
+33%
2 156
-16%
2 241
+4%
2 389
+7%
2 272
-5%
2 224
-2%
2 072
-7%
2 184
+5%
2 040
-7%
Operating Income
Operating Expenses
(1 167)
(1 093)
(1 044)
(956)
(892)
(879)
(866)
(1 006)
(918)
(912)
(933)
(857)
(817)
(785)
(683)
(712)
(812)
(766)
(754)
(738)
(895)
(1 034)
(1 105)
(1 014)
(1 025)
(1 010)
(1 025)
(1 009)
(1 061)
(1 322)
(1 356)
(1 023)
(1 317)
(1 190)
(1 278)
(1 474)
(1 369)
(1 357)
(1 222)
(1 179)
(1 061)
Selling, General & Administrative
(1 014)
(930)
(854)
(715)
(722)
(686)
(683)
(823)
(600)
(614)
(613)
(725)
(611)
(601)
(602)
(615)
(657)
(661)
(623)
(588)
(653)
(814)
(813)
(791)
(832)
(663)
(708)
(636)
(620)
(767)
(814)
(699)
(902)
(764)
(757)
(1 101)
(1 058)
(1 118)
(1 069)
(974)
(904)
Research & Development
0
0
0
(204)
0
0
0
(146)
0
0
0
(97)
0
0
0
(100)
0
0
(47)
(130)
(95)
(143)
(203)
(255)
(281)
(312)
(287)
(311)
(318)
(421)
(413)
(327)
(415)
(340)
(382)
(361)
(352)
(324)
(275)
(277)
(285)
Depreciation & Amortization
0
0
0
(28)
0
0
0
(31)
0
0
0
(39)
0
0
0
(28)
0
0
0
(45)
0
0
0
(36)
0
0
0
(33)
0
0
0
(25)
0
0
0
(25)
0
0
0
(22)
0
Other Operating Expenses
(154)
(163)
(190)
(9)
(170)
(193)
(183)
(7)
(318)
(298)
(321)
4
(206)
(184)
(81)
31
(156)
(105)
(84)
24
(147)
(77)
(88)
68
89
(35)
(30)
(29)
(123)
(133)
(129)
28
0
(85)
(139)
13
41
84
122
94
128
Operating Income
582
N/A
307
-47%
213
-31%
249
+17%
243
-2%
226
-7%
215
-5%
52
-76%
89
+70%
47
-47%
(17)
N/A
(11)
+34%
(73)
-543%
(54)
+27%
98
N/A
87
-12%
69
-21%
106
+54%
178
+68%
292
+64%
295
+1%
414
+40%
375
-9%
532
+42%
484
-9%
432
-11%
499
+15%
712
+43%
831
+17%
1 210
+46%
1 264
+5%
913
-28%
1 265
+38%
966
-24%
963
0%
915
-5%
903
-1%
867
-4%
850
-2%
1 005
+18%
979
-3%
Pre-Tax Income
Interest Income Expense
284
295
291
331
350
349
344
330
297
328
318
288
276
245
226
206
219
216
256
244
251
276
267
281
365
423
396
277
203
218
235
204
284
211
222
313
303
317
285
326
339
Non-Reccuring Items
0
0
0
5
0
0
0
(2)
0
0
0
(23)
0
20
0
(38)
0
13
0
(27)
13
13
16
(7)
0
4
1
(53)
1
1
1
63
0
62
62
4
0
0
0
6
1
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
Total Other Income
35
33
32
30
35
34
37
24
23
23
24
27
27
26
28
43
49
45
35
17
28
28
26
19
36
30
33
7
(11)
(6)
(3)
(5)
(8)
(1)
1
67
75
62
66
20
18
Pre-Tax Income
901
N/A
635
-30%
537
-15%
614
+14%
629
+2%
610
-3%
596
-2%
404
-32%
409
+1%
398
-3%
325
-18%
280
-14%
230
-18%
238
+3%
352
+48%
298
-15%
336
+13%
379
+13%
468
+23%
525
+12%
587
+12%
731
+25%
684
-6%
825
+21%
885
+7%
889
+0%
929
+5%
943
+1%
1 023
+9%
1 423
+39%
1 498
+5%
1 176
-21%
1 540
+31%
1 238
-20%
1 248
+1%
1 299
+4%
1 281
-1%
1 246
-3%
1 201
-4%
1 356
+13%
1 338
-1%
Net Income
Tax Provision
(120)
(83)
(73)
(82)
(85)
(78)
(74)
(67)
(74)
(76)
(73)
(57)
(50)
(53)
(76)
(51)
(61)
(70)
(82)
(151)
(159)
(180)
(176)
(154)
(167)
(184)
(179)
(200)
(210)
(273)
(293)
(225)
(290)
(236)
(242)
(246)
(246)
(238)
(232)
(258)
(256)
Income from Continuing Operations
782
552
464
532
544
532
522
337
334
322
253
223
180
185
277
247
275
310
387
374
428
551
508
671
718
705
750
743
813
1 150
1 204
950
1 250
1 002
1 006
1 053
1 035
1 008
969
1 098
1 082
Income to Minority Interest
(5)
(6)
(7)
(8)
(6)
(4)
0
21
23
23
20
17
15
7
8
(6)
(11)
(11)
(25)
(24)
(32)
(43)
(44)
(68)
(69)
(72)
(72)
(58)
(66)
(94)
(102)
(93)
(114)
(84)
(82)
(85)
(83)
(83)
(88)
(78)
(89)
Net Income (Common)
777
N/A
546
-30%
457
-16%
524
+15%
538
+3%
528
-2%
522
-1%
359
-31%
357
0%
345
-4%
273
-21%
240
-12%
195
-19%
192
-2%
284
+48%
241
-15%
264
+9%
298
+13%
362
+21%
350
-3%
396
+13%
508
+28%
465
-8%
603
+30%
649
+8%
633
-3%
678
+7%
685
+1%
748
+9%
1 056
+41%
1 103
+4%
858
-22%
1 136
+32%
917
-19%
924
+1%
968
+5%
952
-2%
925
-3%
881
-5%
1 020
+16%
993
-3%
EPS (Diluted)
0.47
N/A
0.33
-30%
0.27
-18%
0.32
+19%
0.32
N/A
0.32
N/A
0.32
N/A
0.22
-31%
0.22
N/A
0.21
-5%
0.17
-19%
0.15
-12%
0.12
-20%
0.12
N/A
0.17
+42%
0.15
-12%
0.16
+7%
0.18
+13%
0.22
+22%
0.21
-5%
0.24
+14%
0.3
+25%
0.27
-10%
0.36
+33%
0.38
+6%
0.37
-3%
0.4
+8%
0.41
+2%
0.44
+7%
0.63
+43%
0.65
+3%
0.51
-22%
0.67
+31%
0.54
-19%
0.48
-11%
0.57
+19%
0.57
N/A
0.52
-9%
0.51
-2%
0.59
+16%
0.57
-3%

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