CHN Energy Changyuan Electric Power Co., Ltd.
SZSE:000966.SZ
4.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,457.133 | 14,661.916 | 12,163.966 | 5,722.155 | 7,366.107 | 6,562.537 | 5,464.035 | 5,377.702 | 6,121.267 | 6,595.822 | 7,575.228 | 7,177.884 | 7,907.603 | 7,276.014 | 5,850.47 | 4,471.415 | 4,596.261 | 3,098.824 | 2,478.87 | 1,213.631 | 1,037.113 | 918.993 | 881.004 | 673.971 | 629.714 | 611.229 | 640.773 |
Cost of Revenue
| 13,207.123 | 13,952.84 | 12,001.992 | 5,037.66 | 6,176.577 | 5,908.633 | 5,319.404 | 4,437.336 | 4,151.058 | 5,019.17 | 6,002.512 | 6,347.353 | 7,776.83 | 6,911.96 | 5,179.588 | 4,741.543 | 4,002.21 | 2,680.227 | 2,266.428 | 1,038.921 | 870.761 | 774.779 | 746.736 | 519.318 | 449.74 | 426.432 | 445.983 |
Gross Profit
| 1,250.011 | 709.075 | 161.974 | 684.495 | 1,189.531 | 653.905 | 144.631 | 940.365 | 1,970.208 | 1,576.652 | 1,572.716 | 830.532 | 130.773 | 364.054 | 670.883 | -270.127 | 594.051 | 418.597 | 212.442 | 174.71 | 166.353 | 144.214 | 134.267 | 154.653 | 179.974 | 184.797 | 194.791 |
Gross Profit Ratio
| 0.086 | 0.048 | 0.013 | 0.12 | 0.161 | 0.1 | 0.026 | 0.175 | 0.322 | 0.239 | 0.208 | 0.116 | 0.017 | 0.05 | 0.115 | -0.06 | 0.129 | 0.135 | 0.086 | 0.144 | 0.16 | 0.157 | 0.152 | 0.229 | 0.286 | 0.302 | 0.304 |
Reseach & Development Expenses
| 55.443 | 16.249 | 10.689 | 5.234 | 1.931 | 1.797 | 2.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 16.621 | 13.292 | 16.358 | 8.745 | 12.419 | 20.209 | 12.589 | 18.205 | 19.302 | 19.155 | 21.687 | 33.774 | 26.984 | 16.373 | 29.427 | 31.447 | 26.346 | 14.818 | 11.292 | 12.061 | 11.774 | 8.613 | 7.345 | 30.377 | 4.207 | 6.262 | 9.295 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.053 | 0.078 | 0.137 | 2.037 | 3.552 | 3.189 | 3.391 | 4.946 | 1.166 | 0 | 0 | 0.097 | 0.273 | 0.021 | 0.233 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 16.621 | 13.292 | 16.358 | 8.745 | 12.419 | 20.209 | 12.643 | 18.283 | 19.439 | 21.192 | 25.24 | 36.963 | 30.375 | 21.319 | 30.592 | 31.447 | 26.346 | 14.915 | 11.565 | 12.082 | 12.007 | 8.613 | 7.345 | 30.377 | 4.207 | 6.262 | 9.295 |
Other Expenses
| -13,947.524 | 160.038 | 153.948 | 134.08 | 140.021 | -11.034 | 11.16 | 9.47 | 159.618 | 17.117 | 11.502 | 58.275 | 119.64 | 44.971 | 3.256 | -24.65 | -0.777 | 5.014 | 10.366 | 2.208 | -1.757 | -0.542 | -0.263 | 4.565 | 0.345 | 3.63 | -0.845 |
Operating Expenses
| 13,947.524 | 189.579 | 180.995 | 148.058 | 154.37 | 154.623 | 119.549 | 137.875 | 148.664 | 138.219 | 164.078 | 139.939 | 112.258 | 71.227 | 78.779 | 59.233 | 60.815 | 35.36 | 26.26 | 25.719 | 24.889 | 20.362 | 18.359 | 39.948 | 12.145 | 13.544 | 16.65 |
Operating Income
| 509.609 | 576.783 | 275.493 | 677.541 | 816.204 | 309.12 | -133.608 | 564.988 | 1,147.64 | 970.106 | 917.305 | 118.267 | -34.134 | -272.916 | 99.878 | -961.673 | 127.765 | 154.03 | -29.073 | 104.969 | 98.975 | 75.425 | 78.373 | 110.63 | 116.509 | 98.277 | 110.302 |
Operating Income Ratio
| 0.035 | 0.039 | 0.023 | 0.118 | 0.111 | 0.047 | -0.024 | 0.105 | 0.187 | 0.147 | 0.121 | 0.016 | -0.004 | -0.038 | 0.017 | -0.215 | 0.028 | 0.05 | -0.012 | 0.086 | 0.095 | 0.082 | 0.089 | 0.164 | 0.185 | 0.161 | 0.172 |
Total Other Income Expenses Net
| 4.302 | -312.573 | -328.4 | -179.747 | 18.575 | -201.196 | -147.531 | -228.396 | -514.31 | -483.056 | -963.032 | -530.438 | 58.453 | -555.834 | -511.303 | -656.963 | -406.249 | -234.759 | -214.895 | -48.135 | -45.494 | -49.313 | -40.132 | -0.633 | -53.921 | -69.359 | -68.66 |
Income Before Tax
| 513.911 | 264.21 | -52.908 | 497.794 | 834.779 | 298.085 | -122.448 | 574.094 | 1,307.234 | 955.377 | 445.606 | 160.155 | 76.968 | -263.007 | 80.8 | -986.324 | 126.988 | 153.761 | -23.71 | 104.017 | 96.594 | 74.71 | 76.943 | 114.634 | 115.381 | 101.9 | 109.469 |
Income Before Tax Ratio
| 0.036 | 0.018 | -0.004 | 0.087 | 0.113 | 0.045 | -0.022 | 0.107 | 0.214 | 0.145 | 0.059 | 0.022 | 0.01 | -0.036 | 0.014 | -0.221 | 0.028 | 0.05 | -0.01 | 0.086 | 0.093 | 0.081 | 0.087 | 0.17 | 0.183 | 0.167 | 0.171 |
Income Tax Expense
| 164.849 | 144.969 | -19.98 | 142.284 | 243.518 | 82.45 | -0.71 | 177.114 | 354.712 | 166.159 | 87.039 | 31.483 | 17.883 | 32.302 | 48.127 | -9.467 | 50.543 | 16.793 | 10.648 | 14.601 | 19.24 | 15.863 | 21.257 | 18.54 | 16.81 | 2.054 | 4.314 |
Net Income
| 349.062 | 122.877 | -32.928 | 354.218 | 572.988 | 208.687 | -121.56 | 398.803 | 952.239 | 690.252 | 292.591 | 84.614 | 98.446 | -311.891 | 50.572 | -835.372 | 43.655 | 62.411 | -42.34 | 70.796 | 53.955 | 36.158 | 46.418 | 86.518 | 63.525 | 58.932 | 66.278 |
Net Income Ratio
| 0.024 | 0.008 | -0.003 | 0.062 | 0.078 | 0.032 | -0.022 | 0.074 | 0.156 | 0.105 | 0.039 | 0.012 | 0.012 | -0.043 | 0.009 | -0.187 | 0.009 | 0.02 | -0.017 | 0.058 | 0.052 | 0.039 | 0.053 | 0.128 | 0.101 | 0.096 | 0.103 |
EPS
| 0.13 | 0.045 | -0.013 | 0.32 | 0.52 | 0.19 | -0.11 | 0.36 | 0.86 | 0.62 | 0.26 | 0.076 | 0.089 | -0.28 | 0.048 | -0.76 | 0.055 | 0.08 | -0.051 | 0.07 | 0.054 | 0.037 | 0.046 | 0.081 | 0.087 | 0.071 | 0.08 |
EPS Diluted
| 0.13 | 0.045 | -0.013 | 0.32 | 0.52 | 0.19 | -0.11 | 0.36 | 0.86 | 0.62 | 0.26 | 0.076 | 0.089 | -0.28 | 0.048 | -0.76 | 0.055 | 0.08 | -0.051 | 0.07 | 0.054 | 0.037 | 0.046 | 0.081 | 0.087 | 0.071 | 0.08 |
EBITDA
| 344.76 | 1,668.824 | 1,374.241 | 1,302.661 | 1,620.783 | 1,163.5 | 674.04 | 1,453.554 | 2,624.484 | 2,089.431 | 2,091.402 | 1,416.079 | 1,450.737 | 1,039.917 | 1,179.603 | 217.746 | 1,044.993 | 655.577 | 445.591 | 286.923 | 260.593 | 224.706 | 220.08 | 267.977 | 283.711 | 171.198 | 178.182 |
EBITDA Ratio
| 0.024 | 0.114 | 0.113 | 0.228 | 0.22 | 0.177 | 0.123 | 0.27 | 0.429 | 0.317 | 0.276 | 0.197 | 0.183 | 0.143 | 0.202 | 0.049 | 0.227 | 0.212 | 0.18 | 0.236 | 0.251 | 0.245 | 0.25 | 0.398 | 0.451 | 0.28 | 0.278 |