XiAn Shaangu Power Co Ltd
SSE:601369
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
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%
|