China National Nuclear Power Co Ltd
SSE:601985
Income Statement
Earnings Waterfall
China National Nuclear Power Co Ltd
Revenue
|
74.7B
CNY
|
Cost of Revenue
|
-42.5B
CNY
|
Gross Profit
|
32.2B
CNY
|
Operating Expenses
|
-3B
CNY
|
Operating Income
|
29.2B
CNY
|
Other Expenses
|
-19.2B
CNY
|
Net Income
|
10B
CNY
|
Income Statement
China National Nuclear Power Co Ltd
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 |
23 242
N/A
|
25 454
+10%
|
26 202
+3%
|
26 522
+1%
|
27 440
+3%
|
28 192
+3%
|
30 009
+6%
|
31 324
+4%
|
32 212
+3%
|
33 558
+4%
|
33 829
+1%
|
34 087
+1%
|
35 421
+4%
|
36 483
+3%
|
39 305
+8%
|
41 789
+6%
|
43 367
+4%
|
45 036
+4%
|
47 261
+5%
|
47 428
+0%
|
48 508
+2%
|
50 318
+4%
|
52 276
+4%
|
55 119
+5%
|
58 931
+7%
|
61 589
+5%
|
62 695
+2%
|
65 853
+5%
|
67 185
+2%
|
68 949
+3%
|
71 286
+3%
|
72 080
+1%
|
73 011
+1%
|
74 672
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 371)
|
(14 568)
|
(14 686)
|
(15 438)
|
(16 222)
|
(16 866)
|
(17 720)
|
(19 062)
|
(19 846)
|
(20 601)
|
(20 413)
|
(20 789)
|
(21 404)
|
(21 903)
|
(23 113)
|
(25 000)
|
(25 818)
|
(27 031)
|
(27 428)
|
(27 756)
|
(27 973)
|
(28 452)
|
(29 008)
|
(31 343)
|
(33 269)
|
(35 368)
|
(35 139)
|
(36 204)
|
(36 636)
|
(36 489)
|
(38 933)
|
(40 366)
|
(41 334)
|
(42 456)
|
|
Gross Profit |
9 869
N/A
|
10 884
+10%
|
11 516
+6%
|
11 084
-4%
|
11 218
+1%
|
11 326
+1%
|
12 289
+9%
|
12 263
0%
|
12 367
+1%
|
12 958
+5%
|
13 416
+4%
|
13 298
-1%
|
14 017
+5%
|
14 581
+4%
|
16 193
+11%
|
16 790
+4%
|
17 550
+5%
|
18 004
+3%
|
19 834
+10%
|
19 671
-1%
|
20 534
+4%
|
21 866
+6%
|
23 268
+6%
|
23 774
+2%
|
25 660
+8%
|
26 219
+2%
|
27 556
+5%
|
29 650
+8%
|
30 549
+3%
|
32 460
+6%
|
32 353
0%
|
31 714
-2%
|
31 677
0%
|
32 216
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 049)
|
(1 116)
|
(1 660)
|
(1 210)
|
(1 290)
|
(1 402)
|
(2 058)
|
(1 386)
|
(121)
|
522
|
(28)
|
919
|
(76)
|
(339)
|
(1 053)
|
(574)
|
(518)
|
(1 083)
|
(2 308)
|
(1 848)
|
(2 139)
|
(1 937)
|
(3 415)
|
(2 802)
|
(2 704)
|
(2 965)
|
(4 440)
|
(3 685)
|
(4 521)
|
(4 867)
|
(5 080)
|
(3 950)
|
(3 178)
|
(3 008)
|
|
Selling, General & Administrative |
(1 057)
|
(1 120)
|
(1 133)
|
(1 189)
|
(1 265)
|
(1 380)
|
(1 422)
|
(1 353)
|
(1 343)
|
(1 174)
|
(1 434)
|
(1 278)
|
(1 200)
|
(1 225)
|
(1 600)
|
(1 414)
|
(1 544)
|
(2 041)
|
(2 573)
|
(2 374)
|
(2 370)
|
(2 090)
|
(2 766)
|
(2 640)
|
(2 565)
|
(2 714)
|
(3 261)
|
(3 247)
|
(4 269)
|
(4 963)
|
(4 846)
|
(4 761)
|
(4 278)
|
(3 871)
|
|
Research & Development |
0
|
0
|
(262)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
(93)
|
(434)
|
0
|
0
|
(263)
|
(458)
|
(358)
|
(486)
|
(523)
|
(530)
|
(660)
|
(711)
|
(842)
|
(980)
|
(1 037)
|
(1 129)
|
(1 206)
|
(1 174)
|
(1 393)
|
(1 481)
|
(1 500)
|
(1 306)
|
(1 383)
|
(1 290)
|
(1 478)
|
|
Depreciation & Amortization |
0
|
0
|
(122)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(358)
|
0
|
0
|
0
|
(541)
|
0
|
0
|
0
|
(645)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
3
|
(142)
|
(21)
|
(25)
|
(21)
|
(154)
|
(33)
|
1 222
|
1 789
|
2 039
|
2 197
|
1 124
|
1 149
|
1 251
|
1 198
|
1 513
|
1 481
|
1 103
|
1 186
|
942
|
995
|
689
|
875
|
991
|
956
|
537
|
955
|
1 229
|
1 596
|
1 718
|
2 194
|
2 390
|
2 341
|
|
Operating Income |
8 819
N/A
|
9 767
+11%
|
9 856
+1%
|
9 873
+0%
|
9 928
+1%
|
9 924
0%
|
10 231
+3%
|
10 876
+6%
|
12 245
+13%
|
13 479
+10%
|
13 388
-1%
|
14 217
+6%
|
13 941
-2%
|
14 242
+2%
|
15 140
+6%
|
16 216
+7%
|
17 032
+5%
|
16 922
-1%
|
17 526
+4%
|
17 824
+2%
|
18 397
+3%
|
19 930
+8%
|
19 854
0%
|
20 974
+6%
|
22 957
+9%
|
23 255
+1%
|
23 116
-1%
|
25 964
+12%
|
26 028
+0%
|
27 593
+6%
|
27 273
-1%
|
27 764
+2%
|
28 499
+3%
|
29 208
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 120)
|
(2 983)
|
(3 649)
|
(4 259)
|
(4 483)
|
(4 184)
|
(4 050)
|
(4 216)
|
(4 112)
|
(4 077)
|
(3 840)
|
(4 012)
|
(4 161)
|
(4 699)
|
(4 949)
|
(5 386)
|
(6 347)
|
(6 737)
|
(6 962)
|
(7 892)
|
(7 482)
|
(7 104)
|
(6 552)
|
(6 249)
|
(6 374)
|
(6 628)
|
(6 387)
|
(7 032)
|
(7 222)
|
(7 452)
|
(7 559)
|
(7 978)
|
(7 901)
|
(7 365)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(17)
|
(32)
|
(132)
|
(131)
|
(132)
|
(46)
|
0
|
0
|
(50)
|
(76)
|
0
|
(71)
|
(42)
|
24
|
59
|
52
|
24
|
(68)
|
0
|
3
|
40
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(32)
|
(14)
|
(18)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
Total Other Income |
2 106
|
2 115
|
2 038
|
2 182
|
2 796
|
3 039
|
3 116
|
3 072
|
1 213
|
501
|
18
|
(674)
|
(30)
|
(209)
|
(146)
|
(178)
|
(181)
|
(9)
|
131
|
158
|
259
|
270
|
213
|
(88)
|
(217)
|
(193)
|
128
|
102
|
138
|
66
|
(20)
|
(73)
|
233
|
292
|
|
Pre-Tax Income |
8 805
N/A
|
8 899
+1%
|
8 213
-8%
|
7 781
-5%
|
8 222
+6%
|
8 757
+7%
|
9 232
+5%
|
9 732
+5%
|
9 346
-4%
|
9 903
+6%
|
9 502
-4%
|
9 531
+0%
|
9 750
+2%
|
9 317
-4%
|
10 014
+7%
|
10 522
+5%
|
10 375
-1%
|
10 045
-3%
|
10 615
+6%
|
10 089
-5%
|
11 172
+11%
|
13 045
+17%
|
13 179
+1%
|
14 636
+11%
|
16 295
+11%
|
16 392
+1%
|
16 837
+3%
|
19 093
+13%
|
18 997
-1%
|
20 230
+6%
|
19 570
-3%
|
19 713
+1%
|
20 834
+6%
|
22 175
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(1 233)
|
(1 147)
|
(1 105)
|
(1 003)
|
(1 148)
|
(1 181)
|
(1 123)
|
(1 270)
|
(1 157)
|
(1 263)
|
(1 388)
|
(1 418)
|
(1 489)
|
(1 582)
|
(1 478)
|
(1 567)
|
(1 740)
|
(1 698)
|
(1 965)
|
(2 069)
|
(2 109)
|
(2 414)
|
(2 232)
|
(2 336)
|
(2 589)
|
(2 546)
|
(2 505)
|
(2 891)
|
(2 945)
|
(3 168)
|
(3 247)
|
(3 347)
|
(3 516)
|
(3 611)
|
|
Income from Continuing Operations |
7 570
|
7 750
|
7 109
|
6 779
|
7 075
|
7 577
|
8 108
|
8 461
|
8 189
|
8 640
|
8 114
|
8 115
|
8 262
|
7 736
|
8 536
|
8 955
|
8 634
|
8 347
|
8 649
|
8 020
|
9 064
|
10 631
|
10 947
|
12 300
|
13 706
|
13 846
|
14 332
|
16 202
|
16 052
|
17 062
|
16 323
|
16 366
|
17 318
|
18 564
|
|
Income to Minority Interest |
(3 614)
|
(3 602)
|
(3 328)
|
(3 144)
|
(3 269)
|
(3 478)
|
(3 620)
|
(3 756)
|
(3 637)
|
(3 797)
|
(3 581)
|
(3 589)
|
(3 711)
|
(3 519)
|
(3 800)
|
(4 050)
|
(3 879)
|
(3 727)
|
(3 892)
|
(3 586)
|
(3 929)
|
(4 648)
|
(4 952)
|
(5 582)
|
(6 148)
|
(6 179)
|
(6 115)
|
(6 993)
|
(7 041)
|
(7 500)
|
(7 313)
|
(7 217)
|
(7 703)
|
(8 258)
|
|
Net Income (Common) |
3 957
N/A
|
4 149
+5%
|
3 781
-9%
|
3 635
-4%
|
3 806
+5%
|
4 099
+8%
|
4 489
+10%
|
4 705
+5%
|
4 552
-3%
|
4 843
+6%
|
4 533
-6%
|
4 526
0%
|
4 551
+1%
|
4 217
-7%
|
4 737
+12%
|
4 906
+4%
|
4 757
-3%
|
4 622
-3%
|
4 758
+3%
|
4 435
-7%
|
5 133
+16%
|
5 977
+16%
|
6 616
+11%
|
7 333
+11%
|
8 017
+9%
|
8 048
+0%
|
7 885
-2%
|
9 009
+14%
|
8 847
-2%
|
9 394
+6%
|
8 827
-6%
|
8 774
-1%
|
9 308
+6%
|
10 049
+8%
|
|
EPS (Diluted) |
0.34
N/A
|
0.35
+3%
|
0.28
-20%
|
0.23
-18%
|
0.26
+13%
|
0.26
N/A
|
0.29
+12%
|
0.31
+7%
|
0.3
-3%
|
0.32
+7%
|
0.29
-9%
|
0.3
+3%
|
0.3
N/A
|
0.28
-7%
|
0.3
+7%
|
0.32
+7%
|
0.31
-3%
|
0.3
-3%
|
0.3
N/A
|
0.28
-7%
|
0.22
-21%
|
0.28
+27%
|
0.37
+32%
|
0.4
+8%
|
0.45
+13%
|
0.4
-11%
|
0.43
+7%
|
0.49
+14%
|
0.46
-6%
|
0.5
+9%
|
0.47
-6%
|
0.46
-2%
|
0.49
+7%
|
0.53
+8%
|