China Western Power Industrial Co., Ltd. (SHE:002630)
China
· Delayed Price · Currency is CNY 3.440
-0.180 (-4.97%)
Apr 30, 2025, 2:45 PM CST
SHE:002630 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 2,197 | 1,554 | 832.09 | 1,444 | 2,191 | 3,574 | Upgrade
|
| Other Revenue | 313 | 313 | 27.05 | 72.8 | 16.52 | 49.63 | Upgrade
|
| Revenue | 2,510 | 1,867 | 859.14 | 1,517 | 2,207 | 3,623 | Upgrade
|
| Revenue Growth (YoY) | 40.33% | 117.29% | -43.38% | -31.26% | -39.08% | -0.67% | Upgrade
|
| Cost of Revenue | 1,890 | 1,515 | 849.24 | 1,522 | 2,105 | 2,919 | Upgrade
|
| Gross Profit | 620.01 | 351.72 | 9.9 | -5.1 | 101.83 | 704.06 | Upgrade
|
| Selling, General & Admin | 161.36 | 178.88 | 175.48 | 201.28 | 189.44 | 239.48 | Upgrade
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| Research & Development | 63.88 | 55.75 | 43.06 | 40.34 | 76.84 | 103.93 | Upgrade
|
| Other Operating Expenses | 34.74 | 25.08 | 19.43 | 21.28 | 21.87 | 20.26 | Upgrade
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| Operating Expenses | 210.48 | 253.51 | 460.14 | 441.14 | 493.76 | 480.53 | Upgrade
|
| Operating Income | 409.54 | 98.21 | -450.24 | -446.24 | -391.93 | 223.53 | Upgrade
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| Interest Expense | -343.89 | -346.5 | -356.29 | -362.1 | -233.13 | -241.51 | Upgrade
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| Interest & Investment Income | 132.29 | 84.72 | 68.69 | 28.95 | 26.63 | 49.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.41 | -3.41 | -2.64 | 2.06 | 2.13 | -8.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.8 | -53.43 | -35.04 | -15.88 | -3.82 | -22.66 | Upgrade
|
| EBT Excluding Unusual Items | 166.73 | -220.4 | -775.52 | -793.21 | -600.13 | 0.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.53 | 0.41 | 0.05 | 0.05 | -0.47 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.1 | 0.1 | -0.28 | -0.08 | Upgrade
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| Asset Writedown | 5.41 | -2.09 | -13.91 | -1.75 | -11.02 | -7.52 | Upgrade
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| Other Unusual Items | -15.18 | -8.93 | -5.45 | -0.13 | 5.83 | 10.17 | Upgrade
|
| Pretax Income | 157.47 | -231.03 | -794.92 | -794.93 | -606.07 | 3.05 | Upgrade
|
| Income Tax Expense | 70.7 | -28.27 | -30 | -106.78 | -126.67 | -30.43 | Upgrade
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| Earnings From Continuing Operations | 86.76 | -202.76 | -764.92 | -688.15 | -479.4 | 33.47 | Upgrade
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| Minority Interest in Earnings | 7.69 | 9.7 | 7.84 | 6.07 | 13.65 | 3.18 | Upgrade
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| Net Income | 94.45 | -193.07 | -757.08 | -682.08 | -465.75 | 36.66 | Upgrade
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| Net Income to Common | 94.45 | -193.07 | -757.08 | -682.08 | -465.75 | 36.66 | Upgrade
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| Shares Outstanding (Basic) | 1,181 | 1,181 | 1,181 | 1,181 | 1,181 | 1,182 | Upgrade
|
| Shares Outstanding (Diluted) | 1,181 | 1,181 | 1,181 | 1,181 | 1,181 | 1,182 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.01% | -0.01% | -0.00% | -0.13% | 0.10% | Upgrade
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| EPS (Basic) | 0.08 | -0.16 | -0.64 | -0.58 | -0.39 | 0.03 | Upgrade
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| EPS (Diluted) | 0.08 | -0.16 | -0.64 | -0.58 | -0.39 | 0.03 | Upgrade
|
| Free Cash Flow | -586.06 | 228.29 | 271.57 | -193.46 | -1,233 | 39.03 | Upgrade
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| Free Cash Flow Per Share | -0.50 | 0.19 | 0.23 | -0.16 | -1.04 | 0.03 | Upgrade
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| Gross Margin | 24.71% | 18.84% | 1.15% | -0.34% | 4.61% | 19.43% | Upgrade
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| Operating Margin | 16.32% | 5.26% | -52.41% | -29.41% | -17.76% | 6.17% | Upgrade
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| Profit Margin | 3.76% | -10.34% | -88.12% | -44.95% | -21.10% | 1.01% | Upgrade
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| Free Cash Flow Margin | -23.35% | 12.23% | 31.61% | -12.75% | -55.87% | 1.08% | Upgrade
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| EBITDA | 462.58 | 162.89 | -370.04 | -369.88 | -295.33 | 310.85 | Upgrade
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| EBITDA Margin | 18.43% | 8.72% | -43.07% | -24.38% | -13.38% | 8.58% | Upgrade
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| D&A For EBITDA | 53.05 | 64.68 | 80.2 | 76.36 | 96.6 | 87.32 | Upgrade
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| EBIT | 409.54 | 98.21 | -450.24 | -446.24 | -391.93 | 223.53 | Upgrade
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| EBIT Margin | 16.32% | 5.26% | -52.41% | -29.41% | -17.76% | 6.17% | Upgrade
|
| Effective Tax Rate | 44.90% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 2,510 | 1,867 | 859.14 | 1,517 | 2,207 | 3,623 | Upgrade
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| Advertising Expenses | - | 0.27 | 0.32 | 0.28 | 0.55 | 0.37 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.