China Southern Power Grid Energy Efficiency & Clean Energy Co., Ltd. (SHE:003035)
China flag China · Delayed Price · Currency is CNY
4.320
+0.120 (2.86%)
Apr 1, 2025, 2:45 PM CST

SHE:003035 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2019 - 2016
Operating Revenue
3,1552,9872,8872,6172,008
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Other Revenue
-0.671.131.650.49
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Revenue
3,1552,9882,8882,6192,009
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Revenue Growth (YoY)
5.58%3.46%10.29%30.35%33.18%
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Cost of Revenue
1,9971,9941,8081,5701,196
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Gross Profit
1,158993.791,0801,048813.32
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Selling, General & Admin
266.29225.35209.45181.43175.58
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Research & Development
28.536.954.966.5311.68
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Other Operating Expenses
-2.35-5.967.76.133.57
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Operating Expenses
292.44326.74253.09294.22242.54
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Operating Income
865.72667.05827.4753.85570.79
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Interest Expense
--262.83-244.79-214.21-157.16
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Interest & Investment Income
63.364.08117.8256.3931.61
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Other Non Operating Income (Expenses)
-496.3-5.2-3.38-2.02-2.54
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EBT Excluding Unusual Items
432.73463.1697.05594.01442.7
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Impairment of Goodwill
--14.82---
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Gain (Loss) on Sale of Investments
-0.02----1.39
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Gain (Loss) on Sale of Assets
1.282.28-1.90-0.04
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Asset Writedown
-423.32-4.58-37.88-8.41-9.12
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Other Unusual Items
-6.7823.127.4141.33
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Pretax Income
10.67452.76680.36613.01473.48
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Income Tax Expense
79.1491.1272.5988.8450.3
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Earnings From Continuing Operations
-68.47361.65607.77524.17423.17
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Net Income to Company
-68.47361.65607.77524.17423.17
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Minority Interest in Earnings
10.34-50.91-53.86-45.23-24.6
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Net Income
-58.13310.74553.91478.94398.58
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Net Income to Common
-58.13310.74553.91478.94398.58
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Net Income Growth
--43.90%15.65%20.16%44.29%
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Shares Outstanding (Basic)
2,9063,8843,6933,6843,066
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Shares Outstanding (Diluted)
2,9063,8843,6933,6843,066
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Shares Change (YoY)
-25.18%5.19%0.23%20.16%-0.11%
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EPS (Basic)
-0.020.080.150.130.13
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EPS (Diluted)
-0.020.080.150.130.13
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EPS Growth
--46.67%15.38%-44.44%
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Free Cash Flow
-1,150-1,654-1,175-1,275-1,180
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Free Cash Flow Per Share
-0.40-0.43-0.32-0.35-0.39
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Dividend Per Share
-0.0090.0150.0130.011
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Dividend Growth
--38.09%16.67%18.87%-
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Gross Margin
36.71%33.26%37.41%40.02%40.49%
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Operating Margin
27.44%22.32%28.65%28.79%28.41%
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Profit Margin
-1.84%10.40%19.18%18.29%19.84%
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Free Cash Flow Margin
-36.46%-55.34%-40.69%-48.68%-58.75%
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EBITDA
1,6381,2811,4031,2901,008
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EBITDA Margin
51.91%42.89%48.59%49.27%50.18%
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D&A For EBITDA
771.86614.41575.78536.42437.28
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EBIT
865.72667.05827.4753.85570.79
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EBIT Margin
27.44%22.32%28.65%28.79%28.41%
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Effective Tax Rate
741.88%20.12%10.67%14.49%10.62%
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Revenue as Reported
-2,9882,8882,6192,009
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Advertising Expenses
-0.310.470.210.72
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.