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Price: 4.43 CNY

Market Cap: ¥15.4B

C	Chn Energy Changyuan Electric Power Co Ltd SZSE:000966	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	62	0	0	0	65	0	0	0	79	0	0	0	216	0	0	0	230	0	0	0	416	0	0	0	554	0	0	0	520	0	0	0	582	0	0	0	681	0	0	0	633	0	0	0	469	0	0	0	398	0	0	0	316	0	0	0	186	0	0	50	195	0	0	110	221	163	214	209	194	183	311	355	398	444	390	395	339	393	348	324	323	314	314	333	414	463	517	552	538	520	0	0
Revenue	914 N/A	976 +7%	1 026 +5%	1 110 +8%	1 037 -7%	1 026 -1%	1 047 +2%	1 059 +1%	1 211 +14%	1 315 +9%	1 847 +40%	2 224 +20%	2 479 +11%	2 798 +13%	2 738 -2%	2 958 +8%	3 106 +5%	3 398 +9%	3 832 +13%	3 989 +4%	4 596 +15%	4 923 +7%	4 816 -2%	4 789 -1%	4 471 -7%	4 556 +2%	4 530 -1%	5 015 +11%	5 851 +17%	6 473 +11%	6 894 +7%	6 910 +0%	7 276 +5%	7 047 -3%	7 647 +9%	8 204 +7%	7 908 -4%	8 184 +3%	7 516 -8%	7 318 -3%	7 178 -2%	6 979 -3%	7 209 +3%	7 590 +5%	7 575 0%	7 320 -3%	7 350 +0%	6 822 -7%	6 596 -3%	6 553 -1%	5 895 -10%	6 094 +3%	6 121 +0%	5 958 -3%	5 835 -2%	5 498 -6%	5 378 -2%	5 561 +3%	5 577 +0%	5 567 0%	5 464 -2%	5 517 +1%	5 890 +7%	6 116 +4%	6 563 +7%	6 950 +6%	7 075 +2%	7 343 +4%	7 366 +0%	6 534 -11%	6 508 0%	5 872 -10%	5 722 -3%	6 294 +10%	9 106 +45%	10 655 +17%	12 164 +14%	14 044 +15%	12 627 -10%	14 192 +12%	14 662 +3%	14 916 +2%	15 190 +2%	14 362 -5%	14 457 +1%	14 758 +2%	15 483 +5%	16 715 +8%	17 391 +4%	16 497 -5%	16 059 -3%	14 980 -7%
Gross Profit
Cost of Revenue	(788)	(831)	(874)	(925)	(884)	(881)	(915)	(940)	(1 053)	(1 187)	(1 758)	(2 061)	(2 284)	(2 525)	(2 341)	(2 549)	(2 710)	(2 978)	(3 364)	(3 514)	(4 037)	(4 430)	(4 588)	(4 828)	(4 769)	(4 744)	(4 544)	(4 742)	(5 228)	(5 840)	(6 331)	(6 451)	(6 933)	(6 950)	(7 459)	(8 022)	(7 808)	(7 806)	(7 160)	(6 827)	(6 393)	(6 043)	(6 036)	(6 023)	(6 013)	(5 806)	(5 748)	(5 328)	(5 023)	(4 878)	(4 406)	(4 392)	(4 156)	(4 065)	(4 039)	(4 009)	(4 441)	(5 063)	(5 307)	(5 460)	(5 319)	(5 419)	(5 613)	(5 786)	(5 909)	(6 140)	(6 209)	(6 310)	(6 181)	(5 673)	(5 544)	(5 141)	(5 038)	(5 580)	(8 264)	(10 086)	(12 002)	(13 936)	(12 744)	(13 880)	(13 955)	(14 102)	(14 151)	(13 220)	(13 208)	(13 517)	(14 168)	(15 100)	(15 618)	(15 226)	(14 837)	(14 126)
Gross Profit	126 N/A	145 +15%	152 +5%	185 +21%	154 -17%	145 -5%	132 -9%	119 -10%	158 +33%	128 -19%	89 -30%	164 +84%	195 +19%	274 +40%	397 +45%	409 +3%	396 -3%	419 +6%	467 +11%	475 +2%	560 +18%	493 -12%	228 -54%	(39) N/A	(298) -672%	(188) +37%	(14) +92%	273 N/A	623 +128%	633 +2%	563 -11%	459 -19%	343 -25%	97 -72%	188 +93%	183 -3%	99 -46%	379 +282%	356 -6%	491 +38%	785 +60%	936 +19%	1 174 +25%	1 567 +34%	1 562 0%	1 514 -3%	1 603 +6%	1 494 -7%	1 573 +5%	1 675 +6%	1 489 -11%	1 702 +14%	1 966 +16%	1 893 -4%	1 797 -5%	1 489 -17%	937 -37%	498 -47%	270 -46%	107 -60%	145 +35%	98 -33%	277 +184%	330 +19%	654 +98%	810 +24%	866 +7%	1 033 +19%	1 185 +15%	861 -27%	964 +12%	732 -24%	684 -7%	713 +4%	842 +18%	568 -33%	162 -71%	108 -34%	(117) N/A	312 N/A	707 +127%	814 +15%	1 039 +28%	1 143 +10%	1 249 +9%	1 241 -1%	1 314 +6%	1 615 +23%	1 773 +10%	1 271 -28%	1 223 -4%	854 -30%
Operating Income
Operating Expenses	(9)	(9)	(9)	(9)	(12)	(12)	(12)	(14)	(9)	(9)	(9)	(7)	(8)	(7)	(8)	(11)	(14)	(20)	(18)	(21)	(44)	(25)	(28)	(25)	(125)	(112)	(119)	(120)	(44)	(36)	(35)	(37)	(72)	(69)	(81)	(91)	(106)	(103)	(101)	(102)	(108)	(98)	(109)	(109)	(185)	(150)	(159)	(156)	(165)	(229)	(203)	(202)	(178)	(483)	(484)	(484)	(162)	(132)	(132)	(132)	(124)	(76)	(82)	(86)	(166)	(112)	(105)	(111)	(162)	(97)	(96)	(93)	(160)	(117)	(140)	(124)	(214)	(93)	(88)	(124)	(184)	(144)	(184)	(191)	(267)	(288)	(272)	(256)	(244)	(224)	(223)	(201)
Selling, General & Administrative	(9)	(9)	(9)	(9)	(12)	(13)	(13)	(15)	(12)	(12)	(14)	(13)	(12)	(12)	(10)	(13)	(14)	(19)	(16)	(19)	(26)	(23)	(28)	(25)	(31)	(33)	(38)	(40)	(31)	(34)	(34)	(36)	(50)	(53)	(65)	(75)	(81)	(91)	(88)	(89)	(95)	(95)	(96)	(95)	(91)	(83)	(85)	(82)	(92)	(77)	(73)	(70)	(92)	(77)	(76)	(76)	(89)	(71)	(72)	(73)	(63)	(66)	(73)	(77)	(84)	(89)	(85)	(90)	(74)	(87)	(86)	(84)	(79)	(97)	(116)	(105)	(98)	(111)	(86)	(116)	(75)	(91)	(125)	(121)	(121)	(140)	(130)	(126)	(126)	(141)	(137)	(116)
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	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	(3)	0	(4)	0	(2)	(3)	(3)	(3)	(2)	0	(2)	(2)	(5)	(5)	(5)	(4)	(11)	(13)	(13)	(14)	(16)	(14)	(18)	(31)	(55)	(58)	(54)	(46)	(24)	(34)	(35)	(36)
Depreciation & Amortization	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	0	0	0	(9)	0	0	0	(10)	0	0	0	(9)	0	0	0	(8)	0	0	0	(8)	0	0	0	(10)	0	0	0	(10)	0	0	0	(17)	0	0	0	(14)	0	0	0	(14)	0	0	0	(11)	0	0	0	(11)	0	0	0
Other Operating Expenses	0	0	0	(0)	1	1	1	1	3	3	6	6	3	5	2	0	0	(2)	(3)	(2)	(17)	(2)	(0)	(1)	(93)	(79)	(81)	(81)	(13)	0	(2)	(1)	(21)	(16)	(17)	(16)	(25)	(12)	(13)	(13)	(13)	(2)	(13)	(14)	(85)	(66)	(74)	(73)	(64)	(152)	(131)	(132)	(77)	(405)	(408)	(408)	(66)	(62)	(60)	(59)	(50)	(10)	(5)	(9)	(71)	(19)	(17)	(18)	(76)	(8)	(9)	(6)	(58)	(15)	(19)	(15)	(91)	31	12	7	(78)	(38)	(40)	(39)	(80)	(90)	(88)	(85)	(83)	(49)	(51)	(49)
Operating Income	117 N/A	136 +16%	143 +5%	176 +23%	142 -19%	133 -6%	120 -10%	105 -13%	149 +42%	119 -20%	80 -32%	157 +95%	187 +19%	267 +43%	389 +46%	398 +2%	383 -4%	399 +4%	449 +13%	453 +1%	516 +14%	468 -9%	200 -57%	(64) N/A	(423) -559%	(300) +29%	(133) +56%	153 N/A	579 +279%	597 +3%	528 -12%	422 -20%	272 -36%	28 -90%	107 +276%	91 -14%	(7) N/A	276 N/A	255 -8%	389 +53%	678 +74%	839 +24%	1 065 +27%	1 459 +37%	1 378 -6%	1 364 -1%	1 444 +6%	1 338 -7%	1 408 +5%	1 447 +3%	1 286 -11%	1 500 +17%	1 788 +19%	1 411 -21%	1 313 -7%	1 005 -23%	775 -23%	366 -53%	138 -62%	(25) N/A	21 N/A	22 +3%	195 +808%	245 +25%	488 +100%	699 +43%	761 +9%	922 +21%	1 023 +11%	764 -25%	867 +13%	639 -26%	524 -18%	596 +14%	703 +18%	445 -37%	(51) N/A	15 N/A	(205) N/A	188 N/A	523 +178%	670 +28%	856 +28%	951 +11%	982 +3%	953 -3%	1 042 +9%	1 358 +30%	1 529 +13%	1 047 -31%	999 -5%	653 -35%
Pre-Tax Income
Interest Income Expense	(43)	(49)	(48)	(50)	(43)	(29)	(31)	(38)	(47)	(72)	(136)	(172)	(219)	(246)	(238)	(239)	(235)	(258)	(288)	(343)	(388)	(446)	(482)	(504)	(539)	(557)	(551)	(539)	(477)	(490)	(496)	(509)	(545)	(562)	(594)	(605)	(28)	(79)	(52)	(58)	(559)	(523)	(512)	(487)	(419)	(400)	(375)	(322)	(339)	(315)	(293)	(293)	(270)	(241)	(207)	(175)	(144)	(140)	(147)	(151)	(143)	(151)	(154)	(160)	(165)	(166)	(157)	(151)	(134)	(191)	(181)	(170)	(9)	(8)	(81)	13	(55)	(124)	(95)	(218)	(288)	(291)	(283)	(290)	(364)	(412)	(480)	(511)	(515)	(509)	(475)	(456)
Non-Reccuring Items	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	0	0	0	(42)	0	0	0	(99)	0	0	0	(371)	0	0	0	(64)	0	0	0	(73)	0	(0)	(0)	(19)	1	1	1	(74)	(1)	(2)	(2)	(21)	0	3	24	22	0	22	2	6	50	50	50	(111)	(5)	(6)	(6)	(73)	(3)	11	59
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	(1)	0	0	0	(26)	0	0	0	(21)	0	0	0	(29)	0	0	0	(8)	0	0	0	3	0	0	0	(483)	0	0	0	(31)	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	(4)	0	0	0	(3)	0	0	0	(0)	0	0	0
Total Other Income	(2)	(1)	1	1	(2)	(3)	(3)	(3)	(1)	(1)	0	0	5	(4)	(2)	(7)	(0)	(0)	(1)	1	(0)	(0)	4	3	2	(25)	(29)	(29)	2	(19)	(17)	(21)	39	5	3	7	119	129	129	140	39	32	33	21	11	(474)	(476)	(474)	16	(14)	(10)	(11)	160	160	159	157	8	7	5	72	72	11	11	(51)	(6)	(10)	(0)	(4)	18	17	9	16	4	3	27	20	31	32	10	11	27	27	27	28	11	8	6	4	15	13	12	9
Pre-Tax Income	72 N/A	86 +20%	96 +12%	127 +32%	97 -24%	102 +5%	86 -15%	64 -26%	101 +58%	46 -54%	(55) N/A	(15) +72%	(27) -79%	17 N/A	149 +776%	153 +3%	147 -4%	141 -4%	161 +14%	111 -31%	127 +14%	22 -83%	(279) N/A	(565) -103%	(986) -74%	(882) +11%	(713) +19%	(415) +42%	84 N/A	87 +5%	15 -82%	(108) N/A	(263) -144%	(528) -101%	(484) +8%	(507) -5%	77 N/A	325 +322%	333 +2%	472 +42%	160 -66%	348 +117%	585 +68%	992 +70%	446 -55%	491 +10%	593 +21%	542 -9%	955 +76%	1 118 +17%	983 -12%	1 196 +22%	1 307 +9%	1 329 +2%	1 265 -5%	987 -22%	574 -42%	233 -59%	(4) N/A	(104) -2 792%	(122) -18%	(119) +3%	52 N/A	34 -35%	298 +787%	524 +76%	605 +15%	769 +27%	835 +9%	589 -29%	694 +18%	484 -30%	498 +3%	592 +19%	652 +10%	501 -23%	(53) N/A	(78) -47%	(268) -244%	(17) +94%	264 N/A	456 +73%	650 +42%	740 +14%	514 -31%	543 +6%	563 +4%	846 +50%	956 +13%	548 -43%	547 0%	265 -52%
Net Income
Tax Provision	(15)	(19)	(20)	(26)	(19)	(17)	(15)	(10)	(14)	(9)	(11)	(11)	(10)	(15)	(20)	(30)	(12)	(11)	(16)	(14)	(51)	(33)	21	(29)	10	(16)	(53)	(11)	(48)	(57)	(59)	(35)	(32)	(12)	(16)	(27)	(18)	(36)	(33)	(21)	(32)	(44)	(62)	(121)	(87)	(106)	(138)	(112)	(166)	(237)	(231)	(321)	(355)	(354)	(330)	(293)	(177)	(85)	(22)	15	1	1	(50)	(49)	(82)	(134)	(155)	(217)	(244)	(192)	(221)	(170)	(142)	(161)	(176)	(101)	20	11	72	(36)	(145)	(192)	(225)	(206)	(145)	(144)	(142)	(223)	(226)	(153)	(181)	(125)
Income from Continuing Operations	57	67	77	101	77	85	71	55	88	37	(66)	(26)	(37)	2	129	123	135	131	145	98	76	(12)	(257)	(595)	(977)	(898)	(766)	(426)	35	30	(44)	(143)	(295)	(541)	(500)	(533)	59	289	300	451	129	305	523	872	359	384	455	431	789	881	752	874	953	975	935	694	397	148	(26)	(89)	(122)	(118)	2	(15)	216	390	450	552	591	398	474	314	356	431	475	400	(33)	(66)	(196)	(53)	119	265	425	534	369	399	420	623	730	395	366	140
Income to Minority Interest	(20)	(20)	(27)	(37)	(23)	(19)	(14)	(7)	(18)	(13)	10	(6)	(6)	(21)	(63)	(70)	(75)	(69)	(66)	(40)	(33)	(0)	52	102	142	121	96	61	18	0	0	(17)	(17)	17	10	23	39	13	22	(2)	(44)	(71)	(102)	(151)	(66)	(52)	(72)	(58)	(99)	(94)	(53)	(28)	(0)	2	(8)	13	2	7	29	13	0	(1)	(9)	6	(7)	(12)	(11)	(18)	(18)	(15)	(22)	(9)	(1)	4	4	8	8	10	10	7	4	(0)	(19)	(29)	(20)	(21)	(4)	(8)	(15)	(3)	(4)	8
Net Income (Common)	36 N/A	48 +31%	50 +5%	63 +27%	54 -15%	66 +22%	58 -12%	48 -17%	70 +45%	24 -66%	(57) N/A	(33) +43%	(44) -34%	(19) +57%	66 N/A	53 -19%	61 +14%	61 +1%	79 +29%	58 -26%	44 -25%	(12) N/A	(206) -1 675%	(493) -139%	(835) -70%	(777) +7%	(671) +14%	(365) +46%	53 N/A	31 -42%	(44) N/A	(160) -263%	(312) -96%	(523) -68%	(491) +6%	(510) -4%	98 N/A	302 +207%	322 +7%	449 +40%	85 -81%	234 +177%	421 +80%	721 +71%	293 -59%	333 +14%	384 +15%	373 -3%	690 +85%	787 +14%	700 -11%	846 +21%	952 +13%	977 +3%	927 -5%	706 -24%	399 -44%	155 -61%	3 -98%	(75) N/A	(122) -61%	(118) +3%	(7) +94%	(10) -33%	209 N/A	378 +81%	439 +16%	534 +22%	573 +7%	382 -33%	451 +18%	306 -32%	354 +16%	435 +23%	479 +10%	408 -15%	(25) N/A	(57) -124%	(186) -227%	(46) +75%	123 N/A	264 +115%	406 +54%	505 +24%	349 -31%	378 +8%	416 +10%	615 +48%	715 +16%	391 -45%	362 -7%	148 -59%
EPS (Diluted)	0.05 N/A	0.07 +40%	0.07 N/A	0.09 +29%	0.07 -22%	0.09 +29%	0.08 -11%	0.06 -25%	0.09 +50%	0.03 -67%	-0.08 N/A	-0.04 +50%	-0.06 -50%	-0.02 +67%	0.1 N/A	0.08 -20%	0.08 N/A	0.09 +12%	0.11 +22%	0.08 -27%	0.06 -25%	-0.01 N/A	-0.18 -1 700%	-0.44 -144%	-0.75 -70%	-0.71 +5%	-0.61 +14%	-0.33 +46%	0.05 N/A	0.03 -40%	-0.04 N/A	-0.15 -275%	-0.28 -87%	-0.48 -71%	-0.45 +6%	-0.46 -2%	0.09 N/A	0.27 +200%	0.29 +7%	0.4 +38%	0.08 -80%	0.21 +163%	0.38 +81%	0.65 +71%	0.26 -60%	0.3 +15%	0.35 +17%	0.34 -3%	0.62 +82%	0.71 +15%	0.63 -11%	0.76 +21%	0.86 +13%	0.88 +2%	0.83 -6%	0.63 -24%	0.36 -43%	0.13 -64%	-0.01 N/A	-0.08 -700%	-0.11 -38%	-0.11 N/A	-0.01 +91%	-0.01 N/A	0.19 N/A	0.34 +79%	0.4 +18%	0.49 +22%	0.52 +6%	0.35 -33%	0.41 +17%	0.28 -32%	0.32 +14%	0.39 +22%	0.18 -54%	0.15 -17%	-0.01 N/A	-0.02 -100%	-0.07 -250%	-0.03 +57%	0.04 N/A	0.09 +125%	0.14 +56%	0.18 +29%	0.13 -28%	0.14 +8%	0.15 +7%	0.22 +47%	0.25 +14%	0.11 -56%	0.1 -9%	0.03 -70%

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Chn Energy Changyuan Electric Power Co Ltd
SZSE:000966

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Chn Energy Changyuan Electric Power Co Ltd SZSE:000966

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Chn Energy Changyuan Electric Power Co Ltd
SZSE:000966

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Chn Energy Changyuan Electric Power Co Ltd

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Chn Energy Changyuan Electric Power Co Ltd