Fujian Mindong Electric Power Ltd Co
SZSE:000993
Income Statement
Earnings Waterfall
Fujian Mindong Electric Power Ltd Co
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
490.1m
CNY
|
Operating Expenses
|
-173.2m
CNY
|
Operating Income
|
316.9m
CNY
|
Other Expenses
|
-82.3m
CNY
|
Net Income
|
234.5m
CNY
|
Income Statement
Fujian Mindong Electric Power Ltd Co
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 |
1 679
N/A
|
1 638
-2%
|
1 354
-17%
|
1 154
-15%
|
1 160
+0%
|
1 318
+14%
|
1 296
-2%
|
1 238
-4%
|
910
-26%
|
703
-23%
|
662
-6%
|
656
-1%
|
645
-2%
|
721
+12%
|
844
+17%
|
901
+7%
|
901
+0%
|
771
-15%
|
581
-25%
|
556
-4%
|
558
+0%
|
619
+11%
|
680
+10%
|
673
-1%
|
597
-11%
|
535
-10%
|
480
-10%
|
373
-22%
|
369
-1%
|
372
+1%
|
408
+10%
|
491
+20%
|
583
+19%
|
646
+11%
|
688
+7%
|
650
-6%
|
732
+13%
|
804
+10%
|
1 529
+90%
|
1 653
+8%
|
1 504
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 338)
|
(1 293)
|
(1 002)
|
(786)
|
(651)
|
(915)
|
(931)
|
(894)
|
(517)
|
(336)
|
(255)
|
(251)
|
(285)
|
(385)
|
(501)
|
(535)
|
(585)
|
(533)
|
(422)
|
(396)
|
(325)
|
(327)
|
(323)
|
(313)
|
(302)
|
(304)
|
(296)
|
(283)
|
(279)
|
(273)
|
(284)
|
(292)
|
(312)
|
(326)
|
(324)
|
(333)
|
(417)
|
(508)
|
(1 065)
|
(1 126)
|
(1 014)
|
|
Gross Profit |
341
N/A
|
346
+1%
|
352
+2%
|
368
+5%
|
508
+38%
|
403
-21%
|
365
-9%
|
345
-6%
|
393
+14%
|
368
-7%
|
407
+11%
|
405
0%
|
360
-11%
|
336
-7%
|
343
+2%
|
366
+7%
|
316
-14%
|
238
-25%
|
159
-33%
|
160
+0%
|
233
+46%
|
292
+25%
|
357
+22%
|
360
+1%
|
295
-18%
|
231
-22%
|
184
-20%
|
90
-51%
|
91
+1%
|
99
+9%
|
124
+26%
|
199
+60%
|
271
+36%
|
320
+18%
|
364
+14%
|
317
-13%
|
315
-1%
|
296
-6%
|
464
+57%
|
527
+13%
|
490
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(175)
|
(184)
|
(177)
|
(297)
|
(203)
|
(179)
|
(179)
|
(218)
|
(213)
|
(222)
|
(217)
|
(201)
|
(178)
|
(182)
|
(195)
|
(163)
|
(130)
|
(122)
|
(113)
|
(169)
|
(201)
|
(205)
|
(200)
|
(151)
|
(196)
|
(187)
|
(190)
|
(134)
|
(137)
|
(132)
|
(133)
|
(146)
|
(137)
|
(142)
|
(141)
|
(136)
|
(147)
|
(153)
|
(154)
|
(173)
|
|
Selling, General & Administrative |
(173)
|
(166)
|
(164)
|
(157)
|
(180)
|
(154)
|
(149)
|
(145)
|
(159)
|
(149)
|
(153)
|
(164)
|
(173)
|
(176)
|
(175)
|
(171)
|
(132)
|
(124)
|
(121)
|
(114)
|
(145)
|
(143)
|
(149)
|
(146)
|
(129)
|
(134)
|
(126)
|
(130)
|
(118)
|
(129)
|
(125)
|
(124)
|
(120)
|
(131)
|
(136)
|
(136)
|
(112)
|
(127)
|
(133)
|
(134)
|
(138)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
|
Other Operating Expenses |
(8)
|
(9)
|
(20)
|
(21)
|
(108)
|
(49)
|
(30)
|
(34)
|
(51)
|
(63)
|
(69)
|
(54)
|
(18)
|
(2)
|
(6)
|
(24)
|
(21)
|
(8)
|
(1)
|
2
|
(13)
|
(59)
|
(57)
|
(54)
|
(14)
|
(62)
|
(61)
|
(60)
|
(7)
|
(8)
|
(7)
|
(8)
|
(16)
|
(5)
|
(6)
|
(6)
|
(13)
|
(20)
|
(20)
|
(20)
|
(23)
|
|
Operating Income |
160
N/A
|
170
+7%
|
168
-1%
|
191
+13%
|
211
+11%
|
201
-5%
|
186
-7%
|
165
-11%
|
176
+6%
|
155
-12%
|
185
+19%
|
188
+2%
|
159
-15%
|
158
-1%
|
161
+2%
|
171
+6%
|
153
-10%
|
107
-30%
|
37
-66%
|
47
+29%
|
65
+37%
|
91
+41%
|
151
+67%
|
160
+6%
|
144
-10%
|
35
-76%
|
(3)
N/A
|
(100)
-3 022%
|
(43)
+57%
|
(38)
+13%
|
(7)
+81%
|
66
N/A
|
126
+89%
|
183
+46%
|
222
+21%
|
176
-21%
|
179
+2%
|
149
-17%
|
311
+109%
|
373
+20%
|
317
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(64)
|
(73)
|
(76)
|
(96)
|
(99)
|
(106)
|
(102)
|
(91)
|
(84)
|
(77)
|
(71)
|
(67)
|
(96)
|
(114)
|
(123)
|
(124)
|
(98)
|
(119)
|
(149)
|
(200)
|
(386)
|
(372)
|
(284)
|
(228)
|
(46)
|
6
|
(38)
|
(38)
|
(52)
|
(52)
|
(33)
|
(26)
|
(16)
|
1
|
(12)
|
39
|
4
|
38
|
40
|
(5)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(8)
|
(4)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(2)
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
11
|
1
|
0
|
5
|
16
|
2
|
1
|
(4)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(2)
|
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
|
|
Total Other Income |
14
|
15
|
7
|
7
|
3
|
(3)
|
(3)
|
(3)
|
6
|
9
|
8
|
8
|
2
|
2
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(10)
|
(15)
|
(13)
|
(8)
|
5
|
3
|
3
|
(1)
|
3
|
2
|
3
|
0
|
(1)
|
(3)
|
(4)
|
8
|
9
|
9
|
9
|
1
|
4
|
|
Pre-Tax Income |
110
N/A
|
112
+2%
|
100
-11%
|
101
+2%
|
112
+10%
|
92
-17%
|
81
-12%
|
71
-12%
|
64
-10%
|
86
+34%
|
121
+41%
|
129
+6%
|
57
-56%
|
42
-27%
|
36
-13%
|
44
+22%
|
53
+20%
|
(15)
N/A
|
(115)
-684%
|
(156)
-35%
|
(387)
-148%
|
(296)
+24%
|
(145)
+51%
|
(76)
+48%
|
101
N/A
|
46
-55%
|
(36)
N/A
|
(137)
-276%
|
(89)
+35%
|
(83)
+7%
|
(33)
+61%
|
46
N/A
|
120
+160%
|
182
+51%
|
206
+14%
|
227
+10%
|
208
-9%
|
198
-5%
|
361
+82%
|
365
+1%
|
314
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(60)
|
(58)
|
(57)
|
(91)
|
(93)
|
(78)
|
(73)
|
(50)
|
(42)
|
(53)
|
(53)
|
(38)
|
(34)
|
(39)
|
(43)
|
(31)
|
(27)
|
(15)
|
(6)
|
(11)
|
(12)
|
(16)
|
(22)
|
(10)
|
(8)
|
(2)
|
6
|
7
|
8
|
3
|
4
|
(3)
|
(9)
|
(11)
|
(19)
|
(25)
|
(31)
|
(77)
|
(79)
|
(84)
|
|
Income from Continuing Operations |
56
|
52
|
42
|
44
|
20
|
(1)
|
3
|
(1)
|
15
|
44
|
69
|
76
|
19
|
8
|
(3)
|
2
|
22
|
(42)
|
(130)
|
(162)
|
(398)
|
(308)
|
(162)
|
(98)
|
92
|
38
|
(38)
|
(131)
|
(83)
|
(75)
|
(30)
|
50
|
118
|
173
|
195
|
208
|
183
|
167
|
284
|
285
|
230
|
|
Income to Minority Interest |
(1)
|
(1)
|
4
|
6
|
6
|
9
|
6
|
6
|
8
|
8
|
7
|
6
|
7
|
6
|
7
|
7
|
1
|
0
|
1
|
0
|
7
|
6
|
4
|
2
|
14
|
15
|
16
|
19
|
2
|
3
|
4
|
2
|
3
|
0
|
(2)
|
(2)
|
1
|
2
|
6
|
6
|
4
|
|
Net Income (Common) |
55
N/A
|
51
-7%
|
46
-10%
|
50
+8%
|
26
-47%
|
9
-66%
|
9
-3%
|
4
-52%
|
23
+459%
|
51
+124%
|
75
+46%
|
82
+9%
|
26
-68%
|
14
-47%
|
4
-71%
|
8
+102%
|
23
+172%
|
(41)
N/A
|
(129)
-212%
|
(162)
-26%
|
(390)
-141%
|
(302)
+23%
|
(158)
+48%
|
(96)
+39%
|
106
N/A
|
53
-49%
|
(22)
N/A
|
(112)
-410%
|
(81)
+28%
|
(72)
+10%
|
(26)
+63%
|
52
N/A
|
120
+132%
|
173
+44%
|
193
+11%
|
206
+7%
|
184
-11%
|
170
-8%
|
289
+71%
|
291
+1%
|
235
-20%
|
|
EPS (Diluted) |
0.15
N/A
|
0.14
-7%
|
0.12
-14%
|
0.13
+8%
|
0.07
-46%
|
0.02
-71%
|
0.02
N/A
|
0.01
-50%
|
0.06
+500%
|
0.14
+133%
|
0.21
+50%
|
0.23
+10%
|
0.07
-70%
|
0.04
-43%
|
0.01
-75%
|
0.02
+100%
|
0.06
+200%
|
-0.08
N/A
|
-0.3
-275%
|
-0.35
-17%
|
-0.85
-143%
|
-0.66
+22%
|
-0.34
+48%
|
-0.2
+41%
|
0.23
N/A
|
0.12
-48%
|
-0.05
N/A
|
-0.25
-400%
|
-0.18
+28%
|
-0.17
+6%
|
-0.07
+59%
|
0.11
N/A
|
0.26
+136%
|
0.38
+46%
|
0.42
+11%
|
0.45
+7%
|
0.4
-11%
|
0.37
-8%
|
0.63
+70%
|
0.64
+2%
|
0.51
-20%
|