Guizhou Qianyuan Power Co Ltd
SZSE:002039
Income Statement
Earnings Waterfall
Guizhou Qianyuan Power Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-995.6m
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-134m
CNY
|
Operating Income
|
902m
CNY
|
Other Expenses
|
-610.2m
CNY
|
Net Income
|
291.9m
CNY
|
Income Statement
Guizhou Qianyuan Power Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
787
N/A
|
900
+14%
|
1 886
+109%
|
2 147
+14%
|
2 549
+19%
|
2 623
+3%
|
2 352
-10%
|
2 700
+15%
|
2 740
+1%
|
2 697
-2%
|
2 405
-11%
|
1 918
-20%
|
1 665
-13%
|
1 652
-1%
|
2 288
+39%
|
2 419
+6%
|
2 496
+3%
|
2 693
+8%
|
2 181
-19%
|
2 389
+10%
|
2 315
-3%
|
2 160
-7%
|
2 307
+7%
|
2 174
-6%
|
2 273
+5%
|
2 337
+3%
|
2 613
+12%
|
2 651
+1%
|
2 651
+0%
|
2 969
+12%
|
3 633
+22%
|
2 072
-43%
|
5 369
+159%
|
5 385
+0%
|
4 496
-17%
|
2 613
-42%
|
2 274
-13%
|
1 754
-23%
|
1 741
-1%
|
1 990
+14%
|
2 032
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(463)
|
(512)
|
(889)
|
(969)
|
(1 154)
|
(1 176)
|
(1 071)
|
(1 173)
|
(1 227)
|
(1 230)
|
(1 168)
|
(972)
|
(911)
|
(907)
|
(1 121)
|
(1 164)
|
(1 241)
|
(1 309)
|
(1 113)
|
(1 180)
|
(1 181)
|
(1 116)
|
(1 164)
|
(1 059)
|
(1 109)
|
(1 119)
|
(1 207)
|
(1 269)
|
(1 307)
|
(1 466)
|
(1 790)
|
(945)
|
(2 414)
|
(2 331)
|
(1 870)
|
(1 152)
|
(1 092)
|
(959)
|
(969)
|
(963)
|
(996)
|
|
Gross Profit |
324
N/A
|
388
+20%
|
997
+157%
|
1 179
+18%
|
1 395
+18%
|
1 447
+4%
|
1 282
-11%
|
1 527
+19%
|
1 513
-1%
|
1 466
-3%
|
1 236
-16%
|
946
-23%
|
755
-20%
|
745
-1%
|
1 167
+57%
|
1 256
+8%
|
1 255
0%
|
1 385
+10%
|
1 068
-23%
|
1 209
+13%
|
1 134
-6%
|
1 044
-8%
|
1 142
+9%
|
1 115
-2%
|
1 164
+4%
|
1 218
+5%
|
1 406
+15%
|
1 382
-2%
|
1 344
-3%
|
1 503
+12%
|
1 843
+23%
|
1 126
-39%
|
2 955
+162%
|
3 054
+3%
|
2 626
-14%
|
1 462
-44%
|
1 182
-19%
|
795
-33%
|
772
-3%
|
1 027
+33%
|
1 036
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(36)
|
(36)
|
(79)
|
(41)
|
(42)
|
(43)
|
(90)
|
(46)
|
(46)
|
(46)
|
(86)
|
(45)
|
(43)
|
(42)
|
(68)
|
(12)
|
(13)
|
(12)
|
(65)
|
(40)
|
(52)
|
13
|
(90)
|
(72)
|
(76)
|
(89)
|
(102)
|
(72)
|
(85)
|
(117)
|
(112)
|
(199)
|
(197)
|
(148)
|
(141)
|
(108)
|
(101)
|
(122)
|
(153)
|
(134)
|
|
Selling, General & Administrative |
(36)
|
(36)
|
(36)
|
(35)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
(46)
|
(46)
|
(35)
|
(45)
|
(43)
|
(42)
|
(40)
|
(40)
|
(40)
|
(39)
|
(38)
|
(43)
|
(55)
|
(56)
|
(70)
|
(82)
|
(86)
|
(98)
|
(65)
|
(73)
|
(86)
|
(122)
|
(91)
|
(211)
|
(209)
|
(155)
|
(107)
|
(110)
|
(103)
|
(125)
|
(125)
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(25)
|
27
|
27
|
27
|
(23)
|
3
|
3
|
69
|
(16)
|
9
|
9
|
9
|
(33)
|
1
|
1
|
5
|
(18)
|
12
|
12
|
8
|
(29)
|
2
|
3
|
3
|
(20)
|
2
|
|
Operating Income |
287
N/A
|
352
+23%
|
961
+173%
|
1 099
+14%
|
1 354
+23%
|
1 405
+4%
|
1 238
-12%
|
1 437
+16%
|
1 467
+2%
|
1 420
-3%
|
1 191
-16%
|
861
-28%
|
710
-17%
|
701
-1%
|
1 125
+60%
|
1 188
+6%
|
1 243
+5%
|
1 372
+10%
|
1 057
-23%
|
1 144
+8%
|
1 094
-4%
|
993
-9%
|
1 155
+16%
|
1 025
-11%
|
1 092
+6%
|
1 142
+5%
|
1 317
+15%
|
1 280
-3%
|
1 272
-1%
|
1 418
+11%
|
1 726
+22%
|
1 014
-41%
|
2 756
+172%
|
2 857
+4%
|
2 478
-13%
|
1 320
-47%
|
1 074
-19%
|
694
-35%
|
650
-6%
|
874
+34%
|
902
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(585)
|
(589)
|
(599)
|
(631)
|
(686)
|
(723)
|
(755)
|
(780)
|
(750)
|
(721)
|
(667)
|
(609)
|
(598)
|
(572)
|
(571)
|
(567)
|
(561)
|
(552)
|
(537)
|
(541)
|
(533)
|
(516)
|
(514)
|
(493)
|
(479)
|
(470)
|
(459)
|
(454)
|
(459)
|
(554)
|
(765)
|
(441)
|
(1 075)
|
(977)
|
(754)
|
(422)
|
(399)
|
(380)
|
(365)
|
(343)
|
(329)
|
|
Non-Reccuring Items |
4
|
(3)
|
(16)
|
(3)
|
(14)
|
(11)
|
(17)
|
0
|
4
|
2
|
32
|
(1)
|
4
|
3
|
(21)
|
(1)
|
2
|
(6)
|
14
|
62
|
64
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
|
Total Other Income |
(3)
|
3
|
36
|
73
|
79
|
96
|
70
|
72
|
65
|
51
|
43
|
21
|
16
|
8
|
22
|
(1)
|
(2)
|
(2)
|
(16)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(1)
|
1
|
1
|
3
|
(1)
|
(9)
|
(12)
|
(12)
|
(12)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
(5)
|
|
Pre-Tax Income |
(296)
N/A
|
(237)
+20%
|
382
N/A
|
537
+40%
|
733
+36%
|
766
+5%
|
537
-30%
|
728
+36%
|
785
+8%
|
751
-4%
|
598
-20%
|
269
-55%
|
133
-51%
|
141
+6%
|
556
+293%
|
619
+11%
|
681
+10%
|
811
+19%
|
517
-36%
|
662
+28%
|
622
-6%
|
551
-11%
|
638
+16%
|
530
-17%
|
611
+15%
|
668
+9%
|
857
+28%
|
828
-3%
|
815
-2%
|
867
+6%
|
961
+11%
|
562
-41%
|
1 669
+197%
|
1 867
+12%
|
1 713
-8%
|
892
-48%
|
670
-25%
|
311
-54%
|
280
-10%
|
526
+88%
|
568
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
4
|
(15)
|
(26)
|
(37)
|
(53)
|
(64)
|
(95)
|
(100)
|
(93)
|
(77)
|
(30)
|
(15)
|
(17)
|
(74)
|
(75)
|
(86)
|
(109)
|
(82)
|
(112)
|
(106)
|
(89)
|
(100)
|
(84)
|
(91)
|
(102)
|
(126)
|
(124)
|
(122)
|
(128)
|
(136)
|
(104)
|
(253)
|
(271)
|
(254)
|
(127)
|
(97)
|
(54)
|
(51)
|
(77)
|
(81)
|
|
Income from Continuing Operations |
(294)
|
(233)
|
368
|
511
|
696
|
714
|
473
|
634
|
685
|
658
|
521
|
240
|
118
|
124
|
482
|
543
|
595
|
702
|
435
|
551
|
516
|
461
|
537
|
446
|
519
|
566
|
731
|
704
|
693
|
740
|
825
|
458
|
1 417
|
1 597
|
1 459
|
765
|
573
|
257
|
229
|
450
|
486
|
|
Income to Minority Interest |
118
|
90
|
(163)
|
(217)
|
(297)
|
(297)
|
(198)
|
(274)
|
(297)
|
(288)
|
(230)
|
(110)
|
(51)
|
(50)
|
(200)
|
(223)
|
(251)
|
(288)
|
(167)
|
(183)
|
(161)
|
(140)
|
(176)
|
(156)
|
(184)
|
(209)
|
(274)
|
(261)
|
(257)
|
(282)
|
(329)
|
(207)
|
(617)
|
(699)
|
(653)
|
(351)
|
(262)
|
(126)
|
(93)
|
(185)
|
(194)
|
|
Net Income (Common) |
(176)
N/A
|
(143)
+19%
|
205
N/A
|
294
+44%
|
399
+35%
|
417
+5%
|
275
-34%
|
360
+31%
|
387
+8%
|
370
-5%
|
291
-21%
|
130
-55%
|
67
-48%
|
74
+10%
|
281
+279%
|
320
+14%
|
344
+7%
|
413
+20%
|
268
-35%
|
368
+37%
|
355
-4%
|
322
-9%
|
361
+12%
|
290
-20%
|
335
+15%
|
357
+6%
|
457
+28%
|
444
-3%
|
436
-2%
|
457
+5%
|
496
+8%
|
251
-49%
|
799
+218%
|
897
+12%
|
805
-10%
|
414
-49%
|
311
-25%
|
131
-58%
|
136
+4%
|
265
+95%
|
292
+10%
|
|
EPS (Diluted) |
-0.57
N/A
|
-0.47
+18%
|
0.67
N/A
|
0.96
+43%
|
1.3
+35%
|
1.36
+5%
|
0.89
-35%
|
1.18
+33%
|
1.26
+7%
|
1.2
-5%
|
0.95
-21%
|
0.42
-56%
|
0.22
-48%
|
0.25
+14%
|
0.93
+272%
|
1.05
+13%
|
1.14
+9%
|
1.36
+19%
|
0.88
-35%
|
1.2
+36%
|
1.16
-3%
|
1.05
-9%
|
1.18
+12%
|
0.95
-19%
|
1.09
+15%
|
1.17
+7%
|
1.5
+28%
|
1.45
-3%
|
1.43
-1%
|
1.49
+4%
|
1.62
+9%
|
0.42
-74%
|
1.86
+343%
|
2.09
+12%
|
1.88
-10%
|
0.97
-48%
|
0.73
-25%
|
0.31
-58%
|
0.32
+3%
|
0.62
+94%
|
0.68
+10%
|