China Southern Power Grid Energy Efficiency & Clean Energy Co., Ltd. (SHE:003035)
4.320
+0.120 (2.86%)
Apr 1, 2025, 2:45 PM CST
SHE:003035 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
Operating Revenue | 3,155 | 2,987 | 2,887 | 2,617 | 2,008 | Upgrade
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Other Revenue | - | 0.67 | 1.13 | 1.65 | 0.49 | Upgrade
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Revenue | 3,155 | 2,988 | 2,888 | 2,619 | 2,009 | Upgrade
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Revenue Growth (YoY) | 5.58% | 3.46% | 10.29% | 30.35% | 33.18% | Upgrade
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Cost of Revenue | 1,997 | 1,994 | 1,808 | 1,570 | 1,196 | Upgrade
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Gross Profit | 1,158 | 993.79 | 1,080 | 1,048 | 813.32 | Upgrade
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Selling, General & Admin | 266.29 | 225.35 | 209.45 | 181.43 | 175.58 | Upgrade
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Research & Development | 28.5 | 36.95 | 4.96 | 6.53 | 11.68 | Upgrade
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Other Operating Expenses | -2.35 | -5.96 | 7.7 | 6.13 | 3.57 | Upgrade
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Operating Expenses | 292.44 | 326.74 | 253.09 | 294.22 | 242.54 | Upgrade
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Operating Income | 865.72 | 667.05 | 827.4 | 753.85 | 570.79 | Upgrade
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Interest Expense | - | -262.83 | -244.79 | -214.21 | -157.16 | Upgrade
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Interest & Investment Income | 63.3 | 64.08 | 117.82 | 56.39 | 31.61 | Upgrade
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Other Non Operating Income (Expenses) | -496.3 | -5.2 | -3.38 | -2.02 | -2.54 | Upgrade
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EBT Excluding Unusual Items | 432.73 | 463.1 | 697.05 | 594.01 | 442.7 | Upgrade
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Impairment of Goodwill | - | -14.82 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -0.02 | - | - | - | -1.39 | Upgrade
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Gain (Loss) on Sale of Assets | 1.28 | 2.28 | -1.9 | 0 | -0.04 | Upgrade
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Asset Writedown | -423.32 | -4.58 | -37.88 | -8.41 | -9.12 | Upgrade
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Other Unusual Items | - | 6.78 | 23.1 | 27.41 | 41.33 | Upgrade
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Pretax Income | 10.67 | 452.76 | 680.36 | 613.01 | 473.48 | Upgrade
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Income Tax Expense | 79.14 | 91.12 | 72.59 | 88.84 | 50.3 | Upgrade
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Earnings From Continuing Operations | -68.47 | 361.65 | 607.77 | 524.17 | 423.17 | Upgrade
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Net Income to Company | -68.47 | 361.65 | 607.77 | 524.17 | 423.17 | Upgrade
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Minority Interest in Earnings | 10.34 | -50.91 | -53.86 | -45.23 | -24.6 | Upgrade
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Net Income | -58.13 | 310.74 | 553.91 | 478.94 | 398.58 | Upgrade
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Net Income to Common | -58.13 | 310.74 | 553.91 | 478.94 | 398.58 | Upgrade
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Net Income Growth | - | -43.90% | 15.65% | 20.16% | 44.29% | Upgrade
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Shares Outstanding (Basic) | 2,906 | 3,884 | 3,693 | 3,684 | 3,066 | Upgrade
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Shares Outstanding (Diluted) | 2,906 | 3,884 | 3,693 | 3,684 | 3,066 | Upgrade
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Shares Change (YoY) | -25.18% | 5.19% | 0.23% | 20.16% | -0.11% | Upgrade
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EPS (Basic) | -0.02 | 0.08 | 0.15 | 0.13 | 0.13 | Upgrade
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EPS (Diluted) | -0.02 | 0.08 | 0.15 | 0.13 | 0.13 | Upgrade
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EPS Growth | - | -46.67% | 15.38% | - | 44.44% | Upgrade
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Free Cash Flow | -1,150 | -1,654 | -1,175 | -1,275 | -1,180 | Upgrade
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Free Cash Flow Per Share | -0.40 | -0.43 | -0.32 | -0.35 | -0.39 | Upgrade
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Dividend Per Share | - | 0.009 | 0.015 | 0.013 | 0.011 | Upgrade
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Dividend Growth | - | -38.09% | 16.67% | 18.87% | - | Upgrade
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Gross Margin | 36.71% | 33.26% | 37.41% | 40.02% | 40.49% | Upgrade
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Operating Margin | 27.44% | 22.32% | 28.65% | 28.79% | 28.41% | Upgrade
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Profit Margin | -1.84% | 10.40% | 19.18% | 18.29% | 19.84% | Upgrade
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Free Cash Flow Margin | -36.46% | -55.34% | -40.69% | -48.68% | -58.75% | Upgrade
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EBITDA | 1,638 | 1,281 | 1,403 | 1,290 | 1,008 | Upgrade
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EBITDA Margin | 51.91% | 42.89% | 48.59% | 49.27% | 50.18% | Upgrade
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D&A For EBITDA | 771.86 | 614.41 | 575.78 | 536.42 | 437.28 | Upgrade
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EBIT | 865.72 | 667.05 | 827.4 | 753.85 | 570.79 | Upgrade
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EBIT Margin | 27.44% | 22.32% | 28.65% | 28.79% | 28.41% | Upgrade
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Effective Tax Rate | 741.88% | 20.12% | 10.67% | 14.49% | 10.62% | Upgrade
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Revenue as Reported | - | 2,988 | 2,888 | 2,619 | 2,009 | Upgrade
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Advertising Expenses | - | 0.31 | 0.47 | 0.21 | 0.72 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.