J
Jinneng Holding Shanxi Electric Power Co Ltd
SZSE:000767
Jinneng Holding Shanxi Electric Power Co Ltd
SZSE:000767
Price:
2.57 CNY
2.8%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Jinneng Holding Shanxi Electric Power Co Ltd
Jinneng Holding Shanxi Electric Power Co Ltd
|
Revenue
|
20.6B
CNY
|
|
Cost of Revenue
|
-19.5B
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-328.9m
CNY
|
|
Operating Income
|
694.8m
CNY
|
|
Other Expenses
|
-1.8B
CNY
|
|
Net Income
|
-1.1B
CNY
|
Income Statement
Jinneng Holding Shanxi Electric Power Co Ltd
Jinneng Holding Shanxi Electric Power Co Ltd
Currency: CNY
| Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 843
N/A
|
9 151
+17%
|
9 452
+3%
|
10 011
+6%
|
11 185
+12%
|
11 015
-2%
|
10 732
-3%
|
10 357
-3%
|
9 341
-10%
|
9 097
-3%
|
8 486
-7%
|
8 305
-2%
|
8 291
0%
|
8 840
+7%
|
9 529
+8%
|
9 387
-1%
|
9 582
+2%
|
9 520
-1%
|
10 123
+6%
|
10 515
+4%
|
10 785
+3%
|
11 230
+4%
|
11 502
+2%
|
11 791
+3%
|
11 992
+2%
|
12 025
+0%
|
11 848
-1%
|
11 554
-2%
|
11 558
+0%
|
11 688
+1%
|
12 069
+3%
|
12 273
+2%
|
13 003
+6%
|
15 275
+17%
|
16 772
+10%
|
18 727
+12%
|
20 410
+9%
|
20 220
-1%
|
21 112
+4%
|
21 194
+0%
|
20 573
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 923)
|
(7 499)
|
(7 864)
|
(8 149)
|
(9 137)
|
(8 940)
|
(8 711)
|
(8 191)
|
(7 192)
|
(7 055)
|
(6 780)
|
(6 991)
|
(7 100)
|
(7 484)
|
(8 330)
|
(8 620)
|
(9 372)
|
(10 273)
|
(10 983)
|
(11 176)
|
(11 207)
|
(10 635)
|
(10 527)
|
(10 477)
|
(10 392)
|
(10 020)
|
(9 935)
|
(9 523)
|
(9 355)
|
(9 338)
|
(9 855)
|
(10 211)
|
(10 983)
|
(12 890)
|
(14 412)
|
(16 304)
|
(18 030)
|
(18 791)
|
(20 058)
|
(19 904)
|
(19 550)
|
|
| Gross Profit |
921
N/A
|
1 652
+79%
|
1 588
-4%
|
1 863
+17%
|
2 048
+10%
|
2 075
+1%
|
2 021
-3%
|
2 166
+7%
|
2 149
-1%
|
2 042
-5%
|
1 707
-16%
|
1 314
-23%
|
1 192
-9%
|
1 356
+14%
|
1 199
-12%
|
767
-36%
|
210
-73%
|
(753)
N/A
|
(860)
-14%
|
(662)
+23%
|
(422)
+36%
|
595
N/A
|
975
+64%
|
1 314
+35%
|
1 599
+22%
|
2 005
+25%
|
1 913
-5%
|
2 032
+6%
|
2 203
+8%
|
2 350
+7%
|
2 214
-6%
|
2 062
-7%
|
2 019
-2%
|
2 385
+18%
|
2 360
-1%
|
2 423
+3%
|
2 380
-2%
|
1 429
-40%
|
1 055
-26%
|
1 290
+22%
|
1 024
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
23
|
(131)
|
(75)
|
(101)
|
(128)
|
(231)
|
(129)
|
(133)
|
(119)
|
(264)
|
(174)
|
(170)
|
(172)
|
(352)
|
(210)
|
(216)
|
(215)
|
(326)
|
(187)
|
(198)
|
(211)
|
(279)
|
(165)
|
(183)
|
(202)
|
(472)
|
(362)
|
(358)
|
(378)
|
(449)
|
(379)
|
(393)
|
(325)
|
(463)
|
(374)
|
(370)
|
(427)
|
(537)
|
(346)
|
(351)
|
(329)
|
|
| Selling, General & Administrative |
(37)
|
(63)
|
(88)
|
(104)
|
(132)
|
(117)
|
(128)
|
(131)
|
(115)
|
(163)
|
(132)
|
(129)
|
(133)
|
(201)
|
(152)
|
(167)
|
(169)
|
(211)
|
(161)
|
(172)
|
(174)
|
(138)
|
(162)
|
(156)
|
(161)
|
(310)
|
(315)
|
(309)
|
(328)
|
(267)
|
(274)
|
(264)
|
(258)
|
(189)
|
(208)
|
(203)
|
(184)
|
(198)
|
(207)
|
(223)
|
(221)
|
|
| 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
|
0
|
0
|
(0)
|
0
|
0
|
(21)
|
(21)
|
(28)
|
(31)
|
(9)
|
(12)
|
(10)
|
(13)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
60
|
(66)
|
13
|
3
|
4
|
(111)
|
0
|
0
|
(4)
|
(99)
|
(41)
|
(41)
|
(39)
|
(147)
|
(57)
|
(49)
|
(46)
|
(111)
|
(27)
|
(26)
|
(38)
|
(137)
|
(2)
|
(27)
|
(41)
|
(158)
|
(46)
|
(48)
|
(50)
|
(179)
|
(105)
|
(130)
|
(67)
|
(238)
|
(145)
|
(140)
|
(212)
|
(313)
|
(127)
|
(117)
|
(95)
|
|
| Operating Income |
944
N/A
|
1 521
+61%
|
1 513
-1%
|
1 762
+16%
|
1 919
+9%
|
1 844
-4%
|
1 892
+3%
|
2 033
+7%
|
2 030
0%
|
1 778
-12%
|
1 533
-14%
|
1 145
-25%
|
1 020
-11%
|
1 003
-2%
|
989
-1%
|
551
-44%
|
(5)
N/A
|
(1 078)
-22 358%
|
(1 047)
+3%
|
(860)
+18%
|
(634)
+26%
|
316
N/A
|
811
+156%
|
1 131
+40%
|
1 397
+24%
|
1 533
+10%
|
1 551
+1%
|
1 674
+8%
|
1 825
+9%
|
1 901
+4%
|
1 835
-3%
|
1 668
-9%
|
1 694
+2%
|
1 921
+13%
|
1 986
+3%
|
2 053
+3%
|
1 953
-5%
|
892
-54%
|
709
-21%
|
939
+33%
|
695
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(829)
|
(873)
|
(915)
|
(980)
|
(1 015)
|
(1 028)
|
(1 006)
|
(1 002)
|
(988)
|
(956)
|
(986)
|
(976)
|
(970)
|
(818)
|
(866)
|
(932)
|
(971)
|
(1 120)
|
(1 150)
|
(1 189)
|
(1 236)
|
(1 452)
|
(1 307)
|
(1 305)
|
(1 348)
|
(1 524)
|
(1 436)
|
(1 487)
|
(1 506)
|
(1 508)
|
(1 539)
|
(1 449)
|
(1 581)
|
(1 972)
|
(2 029)
|
(2 107)
|
(1 987)
|
(1 675)
|
(1 667)
|
(1 599)
|
(1 515)
|
|
| Non-Reccuring Items |
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
167
|
1
|
1
|
0
|
217
|
(2)
|
(2)
|
(1)
|
12
|
0
|
0
|
0
|
(18)
|
(0)
|
(0)
|
(0)
|
(45)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(33)
|
(5)
|
0
|
0
|
(48)
|
(36)
|
(36)
|
(36)
|
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 |
18
|
111
|
118
|
107
|
93
|
148
|
100
|
133
|
174
|
72
|
27
|
25
|
(2)
|
147
|
151
|
128
|
116
|
46
|
33
|
945
|
962
|
943
|
956
|
53
|
78
|
78
|
79
|
78
|
44
|
38
|
27
|
44
|
54
|
122
|
119
|
136
|
175
|
159
|
160
|
109
|
36
|
|
| Pre-Tax Income |
133
N/A
|
756
+468%
|
711
-6%
|
889
+25%
|
998
+12%
|
916
-8%
|
950
+4%
|
1 129
+19%
|
1 180
+4%
|
895
-24%
|
573
-36%
|
193
-66%
|
49
-75%
|
332
+583%
|
274
-18%
|
(253)
N/A
|
(860)
-240%
|
(1 985)
-131%
|
(2 163)
-9%
|
(1 102)
+49%
|
(908)
+18%
|
25
N/A
|
457
+1 730%
|
(124)
N/A
|
126
N/A
|
99
-21%
|
194
+96%
|
266
+37%
|
364
+37%
|
413
+14%
|
323
-22%
|
264
-18%
|
167
-37%
|
27
-84%
|
75
+184%
|
82
+9%
|
141
+72%
|
(631)
N/A
|
(798)
-27%
|
(550)
+31%
|
(785)
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(154)
|
(134)
|
(188)
|
(280)
|
(190)
|
(175)
|
(187)
|
(180)
|
(295)
|
(309)
|
(258)
|
(281)
|
(214)
|
(213)
|
(194)
|
(130)
|
(53)
|
(40)
|
3
|
37
|
25
|
22
|
(4)
|
(5)
|
(83)
|
(101)
|
(152)
|
(194)
|
(175)
|
(166)
|
(154)
|
(185)
|
(290)
|
(313)
|
(317)
|
(284)
|
(169)
|
(178)
|
(216)
|
(212)
|
|
| Income from Continuing Operations |
108
|
602
|
577
|
701
|
717
|
727
|
775
|
942
|
999
|
600
|
264
|
(65)
|
(232)
|
118
|
62
|
(447)
|
(990)
|
(2 039)
|
(2 203)
|
(1 099)
|
(871)
|
49
|
479
|
(128)
|
121
|
16
|
93
|
113
|
169
|
238
|
157
|
110
|
(18)
|
(263)
|
(238)
|
(235)
|
(143)
|
(800)
|
(976)
|
(766)
|
(997)
|
|
| Income to Minority Interest |
(2)
|
(147)
|
(105)
|
(131)
|
(170)
|
(126)
|
(139)
|
(167)
|
(177)
|
(188)
|
(182)
|
(81)
|
(5)
|
(42)
|
(29)
|
64
|
147
|
482
|
537
|
494
|
481
|
270
|
193
|
134
|
66
|
52
|
47
|
33
|
17
|
(12)
|
(8)
|
27
|
92
|
267
|
260
|
252
|
190
|
117
|
150
|
89
|
146
|
|
| Net Income (Common) |
106
N/A
|
455
+330%
|
472
+4%
|
570
+21%
|
548
-4%
|
601
+10%
|
636
+6%
|
775
+22%
|
822
+6%
|
412
-50%
|
82
-80%
|
(145)
N/A
|
(238)
-63%
|
75
N/A
|
33
-56%
|
(384)
N/A
|
(843)
-120%
|
(1 556)
-84%
|
(1 666)
-7%
|
(606)
+64%
|
(390)
+36%
|
319
N/A
|
672
+111%
|
7
-99%
|
187
+2 647%
|
68
-64%
|
140
+106%
|
146
+5%
|
186
+27%
|
226
+22%
|
149
-34%
|
111
-26%
|
75
-32%
|
(22)
N/A
|
(4)
+81%
|
(6)
-31%
|
(50)
-796%
|
(788)
-1 461%
|
(1 093)
-39%
|
(945)
+14%
|
(1 118)
-18%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.22
+450%
|
0.21
-5%
|
0.25
+19%
|
0.24
-4%
|
0.27
+13%
|
0.28
+4%
|
0.34
+21%
|
0.36
+6%
|
0.18
-50%
|
0.04
-78%
|
-0.06
N/A
|
-0.1
-67%
|
0.03
N/A
|
0.03
N/A
|
-0.11
N/A
|
-0.27
-145%
|
-0.51
-89%
|
-0.54
-6%
|
-0.19
+65%
|
-0.12
+37%
|
0.1
N/A
|
0.22
+120%
|
0
N/A
|
0.06
N/A
|
0.02
-67%
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.26
-1 200%
|
-0.36
-38%
|
-0.31
+14%
|
-0.36
-16%
|
|
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