Shenzhen Nanshan Power Co Ltd
SZSE:000037
Income Statement
Earnings Waterfall
Shenzhen Nanshan Power Co Ltd
Revenue
|
589.8m
CNY
|
Cost of Revenue
|
-581.6m
CNY
|
Gross Profit
|
8.2m
CNY
|
Operating Expenses
|
-47.5m
CNY
|
Operating Income
|
-39.3m
CNY
|
Other Expenses
|
43.4m
CNY
|
Net Income
|
4.2m
CNY
|
Income Statement
Shenzhen Nanshan Power Co Ltd
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 |
1 111
N/A
|
1 063
-4%
|
1 072
+1%
|
1 149
+7%
|
1 234
+7%
|
1 330
+8%
|
1 357
+2%
|
1 283
-5%
|
1 345
+5%
|
1 331
-1%
|
1 392
+5%
|
1 521
+9%
|
1 574
+3%
|
1 649
+5%
|
1 749
+6%
|
1 938
+11%
|
2 046
+6%
|
2 131
+4%
|
2 253
+6%
|
2 095
-7%
|
1 885
-10%
|
1 634
-13%
|
1 213
-26%
|
1 082
-11%
|
1 223
+13%
|
1 298
+6%
|
1 333
+3%
|
1 210
-9%
|
985
-19%
|
843
-14%
|
844
+0%
|
770
-9%
|
757
-2%
|
746
-1%
|
610
-18%
|
694
+14%
|
694
+0%
|
730
+5%
|
736
+1%
|
622
-15%
|
590
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 620)
|
(1 523)
|
(1 465)
|
(1 486)
|
(1 809)
|
(1 815)
|
(1 739)
|
(1 526)
|
(2 080)
|
(1 414)
|
(1 393)
|
(1 424)
|
(1 448)
|
(1 529)
|
(1 644)
|
(1 831)
|
(1 875)
|
(1 963)
|
(2 031)
|
(1 896)
|
(1 752)
|
(1 537)
|
(1 175)
|
(1 011)
|
(1 062)
|
(1 134)
|
(1 141)
|
(983)
|
(802)
|
(672)
|
(706)
|
(770)
|
(862)
|
(876)
|
(801)
|
(904)
|
(805)
|
(844)
|
(812)
|
(622)
|
(582)
|
|
Gross Profit |
(509)
N/A
|
(460)
+10%
|
(393)
+15%
|
(337)
+14%
|
(575)
-70%
|
(485)
+16%
|
(381)
+21%
|
(243)
+36%
|
(735)
-202%
|
(83)
+89%
|
(1)
+99%
|
97
N/A
|
126
+29%
|
120
-5%
|
106
-12%
|
107
+1%
|
171
+60%
|
167
-2%
|
222
+33%
|
199
-10%
|
133
-33%
|
97
-27%
|
38
-61%
|
72
+87%
|
161
+124%
|
165
+3%
|
191
+16%
|
227
+18%
|
183
-19%
|
171
-7%
|
138
-19%
|
(0)
N/A
|
(105)
-53 968%
|
(130)
-24%
|
(191)
-47%
|
(210)
-10%
|
(111)
+47%
|
(114)
-2%
|
(76)
+33%
|
1
N/A
|
8
+1 407%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(138)
|
(134)
|
(136)
|
(138)
|
(105)
|
(169)
|
(169)
|
(168)
|
(163)
|
(842)
|
(843)
|
(847)
|
(128)
|
(132)
|
(122)
|
(117)
|
(107)
|
(88)
|
(99)
|
(93)
|
(101)
|
(92)
|
(88)
|
(97)
|
(113)
|
(101)
|
(100)
|
(96)
|
(119)
|
(144)
|
(106)
|
(110)
|
(125)
|
(440)
|
(449)
|
(445)
|
(103)
|
(99)
|
(95)
|
(96)
|
(47)
|
|
Selling, General & Administrative |
(106)
|
(102)
|
(104)
|
(106)
|
(88)
|
(98)
|
(98)
|
(96)
|
(123)
|
(157)
|
(158)
|
(162)
|
(110)
|
(113)
|
(107)
|
(105)
|
(96)
|
(98)
|
(108)
|
(102)
|
(91)
|
(99)
|
(97)
|
(106)
|
(109)
|
(116)
|
(114)
|
(111)
|
(110)
|
(116)
|
(112)
|
(112)
|
(93)
|
(104)
|
(107)
|
(100)
|
(68)
|
(77)
|
(73)
|
(75)
|
(45)
|
|
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
|
(8)
|
(10)
|
(12)
|
(14)
|
(21)
|
(28)
|
(35)
|
(38)
|
(24)
|
(23)
|
(22)
|
(24)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(32)
|
(32)
|
(32)
|
(32)
|
(13)
|
(72)
|
(71)
|
(72)
|
(10)
|
(685)
|
(685)
|
(685)
|
(12)
|
(19)
|
(15)
|
(12)
|
(7)
|
10
|
9
|
9
|
(4)
|
8
|
9
|
8
|
2
|
15
|
14
|
15
|
6
|
(19)
|
17
|
16
|
1
|
(308)
|
(307)
|
(307)
|
4
|
0
|
0
|
3
|
39
|
|
Operating Income |
(647)
N/A
|
(594)
+8%
|
(529)
+11%
|
(475)
+10%
|
(680)
-43%
|
(655)
+4%
|
(551)
+16%
|
(411)
+25%
|
(897)
-118%
|
(925)
-3%
|
(844)
+9%
|
(749)
+11%
|
(2)
+100%
|
(12)
-521%
|
(16)
-33%
|
(9)
+40%
|
64
N/A
|
80
+24%
|
123
+54%
|
106
-13%
|
31
-71%
|
6
-81%
|
(49)
N/A
|
(26)
+48%
|
47
N/A
|
64
+35%
|
92
+43%
|
131
+43%
|
65
-51%
|
26
-59%
|
32
+21%
|
(111)
N/A
|
(230)
-108%
|
(570)
-148%
|
(641)
-12%
|
(654)
-2%
|
(214)
+67%
|
(213)
+1%
|
(171)
+20%
|
(96)
+44%
|
(39)
+59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(157)
|
(156)
|
(164)
|
(182)
|
(239)
|
(250)
|
(255)
|
(253)
|
(230)
|
(222)
|
(214)
|
(198)
|
(177)
|
1 514
|
1 550
|
1 577
|
(55)
|
(48)
|
(46)
|
(43)
|
(41)
|
(36)
|
(30)
|
(27)
|
(24)
|
(23)
|
16
|
21
|
(6)
|
37
|
10
|
22
|
31
|
30
|
32
|
36
|
39
|
35
|
41
|
30
|
24
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
1 652
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
4
|
0
|
(37)
|
(35)
|
(315)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
|
Total Other Income |
900
|
853
|
802
|
852
|
512
|
442
|
359
|
259
|
402
|
367
|
280
|
144
|
15
|
15
|
4
|
8
|
0
|
(2)
|
(1)
|
(1)
|
39
|
40
|
40
|
40
|
6
|
5
|
5
|
10
|
7
|
6
|
12
|
7
|
5
|
5
|
(0)
|
(0)
|
(1)
|
2
|
3
|
3
|
12
|
|
Pre-Tax Income |
95
N/A
|
103
+8%
|
109
+6%
|
195
+78%
|
(418)
N/A
|
(463)
-11%
|
(447)
+4%
|
(405)
+9%
|
(828)
-105%
|
(781)
+6%
|
(778)
+0%
|
(804)
-3%
|
1 489
N/A
|
1 517
+2%
|
1 537
+1%
|
1 575
+2%
|
9
-99%
|
29
+224%
|
76
+159%
|
63
-17%
|
28
-55%
|
8
-71%
|
(40)
N/A
|
(14)
+66%
|
29
N/A
|
47
+61%
|
114
+144%
|
161
+41%
|
69
-57%
|
69
N/A
|
16
-77%
|
(117)
N/A
|
(508)
-335%
|
(536)
-5%
|
(609)
-14%
|
(619)
-2%
|
(186)
+70%
|
(176)
+5%
|
(127)
+28%
|
(62)
+51%
|
(2)
+97%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(22)
|
(23)
|
(24)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(224)
|
(224)
|
(224)
|
(224)
|
(9)
|
(11)
|
(16)
|
(19)
|
(16)
|
(15)
|
(9)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
73
|
81
|
86
|
171
|
(422)
|
(467)
|
(449)
|
(407)
|
(829)
|
(782)
|
(780)
|
(807)
|
1 265
|
1 293
|
1 314
|
1 351
|
0
|
19
|
60
|
43
|
13
|
(7)
|
(50)
|
(18)
|
26
|
44
|
111
|
158
|
68
|
68
|
15
|
(117)
|
(509)
|
(537)
|
(610)
|
(620)
|
(186)
|
(176)
|
(126)
|
(62)
|
(2)
|
|
Income to Minority Interest |
(20)
|
(16)
|
(6)
|
(10)
|
91
|
100
|
91
|
93
|
195
|
190
|
192
|
181
|
42
|
32
|
27
|
18
|
16
|
14
|
9
|
12
|
7
|
9
|
13
|
8
|
(1)
|
(5)
|
(9)
|
(13)
|
(4)
|
(3)
|
(2)
|
9
|
70
|
72
|
75
|
82
|
25
|
24
|
23
|
15
|
6
|
|
Net Income (Common) |
53
N/A
|
65
+23%
|
79
+22%
|
161
+103%
|
(331)
N/A
|
(367)
-11%
|
(358)
+2%
|
(314)
+12%
|
(635)
-102%
|
(593)
+7%
|
(589)
+1%
|
(626)
-6%
|
1 307
N/A
|
1 326
+1%
|
1 341
+1%
|
1 369
+2%
|
16
-99%
|
33
+104%
|
69
+111%
|
55
-19%
|
19
-65%
|
2
-91%
|
(36)
N/A
|
(9)
+74%
|
25
N/A
|
39
+58%
|
102
+160%
|
145
+41%
|
64
-56%
|
65
+2%
|
13
-79%
|
(108)
N/A
|
(439)
-306%
|
(465)
-6%
|
(535)
-15%
|
(538)
-1%
|
(160)
+70%
|
(152)
+5%
|
(103)
+32%
|
(46)
+55%
|
4
N/A
|
|
EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.26
+117%
|
-0.55
N/A
|
-0.61
-11%
|
-0.59
+3%
|
-0.52
+12%
|
-1.05
-102%
|
-0.98
+7%
|
-0.98
N/A
|
-1.04
-6%
|
2.17
N/A
|
2.19
+1%
|
2.22
+1%
|
2.26
+2%
|
0.03
-99%
|
0.05
+67%
|
0.11
+120%
|
0.09
-18%
|
0.03
-67%
|
0
N/A
|
-0.07
N/A
|
-0.02
+71%
|
0.04
N/A
|
0.06
+50%
|
0.21
+250%
|
0.24
+14%
|
0.11
-54%
|
0.1
-9%
|
0.02
-80%
|
-0.18
N/A
|
-0.73
-306%
|
-0.77
-5%
|
-0.89
-16%
|
-0.89
N/A
|
-0.27
+70%
|
-0.25
+7%
|
-0.17
+32%
|
-0.08
+53%
|
0.01
N/A
|