S
Shanghai Guangdian Electric Group Co Ltd
SSE:601616
Shanghai Guangdian Electric Group Co Ltd
SSE:601616
Price:
3.23 CNY
-2.71%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Shanghai Guangdian Electric Group Co Ltd
Shanghai Guangdian Electric Group Co Ltd
|
Revenue
|
756.8m
CNY
|
|
Cost of Revenue
|
-525.1m
CNY
|
|
Gross Profit
|
231.7m
CNY
|
|
Operating Expenses
|
-227.2m
CNY
|
|
Operating Income
|
4.5m
CNY
|
|
Other Expenses
|
10.1m
CNY
|
|
Net Income
|
14.6m
CNY
|
Income Statement
Shanghai Guangdian Electric Group Co Ltd
Shanghai Guangdian Electric Group Co Ltd
Currency: CNY
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 107
N/A
|
1 108
+0%
|
1 048
-5%
|
965
-8%
|
892
-8%
|
853
-4%
|
846
-1%
|
836
-1%
|
777
-7%
|
785
+1%
|
720
-8%
|
663
-8%
|
687
+4%
|
660
-4%
|
641
-3%
|
616
-4%
|
645
+5%
|
641
-1%
|
668
+4%
|
653
-2%
|
596
-9%
|
579
-3%
|
560
-3%
|
593
+6%
|
699
+18%
|
810
+16%
|
985
+22%
|
1 107
+12%
|
1 038
-6%
|
1 036
0%
|
939
-9%
|
917
-2%
|
1 005
+10%
|
1 012
+1%
|
1 031
+2%
|
1 066
+3%
|
984
-8%
|
922
-6%
|
871
-5%
|
748
-14%
|
757
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(884)
|
(888)
|
(844)
|
(760)
|
(686)
|
(644)
|
(640)
|
(647)
|
(604)
|
(613)
|
(561)
|
(517)
|
(546)
|
(521)
|
(509)
|
(484)
|
(493)
|
(491)
|
(507)
|
(488)
|
(467)
|
(456)
|
(438)
|
(462)
|
(524)
|
(608)
|
(705)
|
(780)
|
(710)
|
(693)
|
(641)
|
(630)
|
(691)
|
(708)
|
(724)
|
(750)
|
(689)
|
(655)
|
(628)
|
(541)
|
(525)
|
|
| Gross Profit |
223
N/A
|
220
-1%
|
204
-7%
|
206
+1%
|
206
+0%
|
209
+1%
|
206
-2%
|
189
-8%
|
173
-8%
|
173
0%
|
159
-8%
|
146
-8%
|
141
-3%
|
138
-2%
|
132
-5%
|
133
+1%
|
153
+15%
|
150
-2%
|
161
+7%
|
165
+3%
|
129
-22%
|
122
-5%
|
122
0%
|
130
+7%
|
175
+34%
|
201
+15%
|
280
+39%
|
327
+17%
|
329
+1%
|
343
+4%
|
298
-13%
|
287
-4%
|
313
+9%
|
304
-3%
|
307
+1%
|
316
+3%
|
295
-7%
|
267
-9%
|
243
-9%
|
208
-15%
|
232
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(252)
|
(251)
|
(244)
|
(248)
|
(247)
|
(247)
|
(249)
|
(249)
|
(262)
|
(296)
|
(357)
|
(362)
|
(326)
|
(314)
|
(227)
|
(207)
|
(200)
|
(187)
|
(202)
|
(213)
|
(229)
|
(230)
|
(238)
|
(231)
|
(147)
|
(229)
|
(257)
|
(269)
|
(223)
|
(236)
|
(199)
|
(189)
|
(200)
|
(184)
|
(198)
|
(219)
|
(248)
|
(234)
|
(233)
|
(220)
|
(227)
|
|
| Selling, General & Administrative |
(242)
|
(241)
|
(234)
|
(238)
|
(181)
|
(238)
|
(239)
|
(232)
|
(185)
|
(245)
|
(285)
|
(285)
|
(198)
|
(279)
|
(222)
|
(209)
|
(164)
|
(190)
|
(195)
|
(194)
|
(186)
|
(187)
|
(175)
|
(176)
|
(191)
|
(183)
|
(225)
|
(231)
|
(171)
|
(198)
|
(160)
|
(154)
|
(142)
|
(154)
|
(165)
|
(172)
|
(175)
|
(185)
|
(177)
|
(176)
|
(171)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
(1)
|
(18)
|
0
|
0
|
(6)
|
(18)
|
(19)
|
(25)
|
(25)
|
(23)
|
(30)
|
(34)
|
(37)
|
(37)
|
(45)
|
(44)
|
(43)
|
(39)
|
(40)
|
(40)
|
(52)
|
(54)
|
(59)
|
(61)
|
(51)
|
(46)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
|
| Other Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(3)
|
(10)
|
(10)
|
(17)
|
(2)
|
(50)
|
(72)
|
(77)
|
(1)
|
(37)
|
(6)
|
3
|
15
|
3
|
(6)
|
(13)
|
13
|
(24)
|
(38)
|
(31)
|
84
|
(16)
|
1
|
(1)
|
13
|
7
|
5
|
8
|
8
|
10
|
7
|
5
|
8
|
11
|
8
|
9
|
16
|
|
| Operating Income |
(29)
N/A
|
(30)
-3%
|
(40)
-31%
|
(42)
-7%
|
(41)
+4%
|
(38)
+6%
|
(43)
-11%
|
(60)
-40%
|
(89)
-48%
|
(123)
-39%
|
(198)
-61%
|
(216)
-9%
|
(185)
+14%
|
(176)
+5%
|
(96)
+46%
|
(74)
+23%
|
(48)
+35%
|
(36)
+24%
|
(41)
-13%
|
(48)
-17%
|
(99)
-105%
|
(107)
-8%
|
(116)
-8%
|
(101)
+13%
|
28
N/A
|
(27)
N/A
|
23
N/A
|
58
+155%
|
106
+83%
|
107
+1%
|
99
-7%
|
98
-1%
|
114
+16%
|
120
+5%
|
108
-9%
|
97
-10%
|
47
-52%
|
33
-30%
|
11
-68%
|
(12)
N/A
|
4
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
64
|
68
|
73
|
77
|
68
|
65
|
68
|
74
|
96
|
93
|
93
|
86
|
82
|
85
|
80
|
76
|
74
|
74
|
81
|
91
|
79
|
79
|
85
|
78
|
104
|
164
|
145
|
125
|
15
|
14
|
7
|
12
|
12
|
8
|
26
|
44
|
48
|
47
|
48
|
32
|
33
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
1
|
1
|
1
|
(38)
|
(6)
|
(6)
|
0
|
(4)
|
0
|
(0)
|
0
|
(2)
|
1
|
7
|
6
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
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 |
26
|
23
|
25
|
19
|
16
|
17
|
13
|
20
|
19
|
19
|
21
|
17
|
5
|
8
|
2
|
(2)
|
1
|
(11)
|
(6)
|
177
|
190
|
175
|
173
|
(9)
|
59
|
59
|
59
|
58
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
|
| Pre-Tax Income |
59
N/A
|
60
+2%
|
57
-5%
|
53
-7%
|
43
-19%
|
43
0%
|
38
-12%
|
35
-9%
|
9
-74%
|
(11)
N/A
|
(85)
-661%
|
(114)
-34%
|
(98)
+14%
|
(83)
+15%
|
(16)
+81%
|
(1)
+97%
|
25
N/A
|
27
+6%
|
35
+32%
|
220
+529%
|
131
-40%
|
141
+7%
|
137
-3%
|
(32)
N/A
|
187
N/A
|
196
+5%
|
227
+16%
|
240
+6%
|
118
-51%
|
119
+1%
|
110
-8%
|
114
+3%
|
129
+13%
|
127
-1%
|
134
+5%
|
141
+5%
|
94
-33%
|
79
-15%
|
58
-27%
|
21
-64%
|
43
+108%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(0)
|
(2)
|
1
|
2
|
2
|
5
|
(15)
|
(15)
|
(15)
|
(15)
|
(2)
|
(3)
|
(2)
|
(18)
|
(5)
|
(5)
|
(7)
|
6
|
(8)
|
(13)
|
(15)
|
(18)
|
(15)
|
(11)
|
(9)
|
(8)
|
(17)
|
(17)
|
(19)
|
(15)
|
(8)
|
(6)
|
(2)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
56
|
57
|
53
|
50
|
42
|
40
|
38
|
33
|
9
|
(9)
|
(82)
|
(109)
|
(113)
|
(98)
|
(31)
|
(16)
|
24
|
24
|
33
|
202
|
126
|
136
|
129
|
(25)
|
180
|
183
|
211
|
222
|
104
|
109
|
101
|
106
|
112
|
110
|
115
|
125
|
86
|
73
|
56
|
18
|
38
|
|
| Income to Minority Interest |
(1)
|
(2)
|
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(4)
|
(1)
|
(0)
|
4
|
3
|
1
|
1
|
(1)
|
1
|
(2)
|
(1)
|
(2)
|
(4)
|
(1)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(15)
|
(26)
|
(28)
|
(28)
|
(28)
|
(23)
|
(38)
|
(38)
|
(39)
|
(40)
|
(26)
|
(25)
|
(19)
|
(15)
|
(23)
|
|
| Net Income (Common) |
55
N/A
|
55
+1%
|
53
-3%
|
50
-6%
|
39
-22%
|
36
-7%
|
32
-11%
|
29
-10%
|
8
-73%
|
(10)
N/A
|
(79)
-701%
|
(106)
-35%
|
(112)
-6%
|
(97)
+14%
|
(32)
+67%
|
(15)
+53%
|
22
N/A
|
23
+3%
|
31
+36%
|
198
+538%
|
125
-37%
|
133
+7%
|
126
-5%
|
(30)
N/A
|
176
N/A
|
177
+0%
|
197
+11%
|
196
0%
|
76
-61%
|
80
+6%
|
72
-10%
|
82
+13%
|
74
-9%
|
72
-4%
|
76
+6%
|
85
+12%
|
59
-31%
|
48
-19%
|
37
-23%
|
3
-92%
|
15
+425%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
-0.08
-700%
|
-0.11
-38%
|
-0.12
-9%
|
-0.1
+17%
|
-0.03
+70%
|
-0.02
+33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.21
+600%
|
0.13
-38%
|
0.14
+8%
|
0.13
-7%
|
-0.03
N/A
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.08
-62%
|
0.09
+13%
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.08
-11%
|
0.09
+13%
|
0.1
+11%
|
0.07
-30%
|
0.06
-14%
|
0.04
-33%
|
0
N/A
|
0.02
N/A
|
|
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