
Chongqing Three Gorges Water Conservancy and Electric Power Co., Ltd.
SSE:600116.SS
6.76 (CNY) • At close August 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,321.619 | 11,176.83 | 11,093.014 | 10,176.643 | 5,255.984 | 1,306.911 | 1,298.466 | 1,217.623 | 1,257.512 | 1,315.753 | 1,297.835 | 1,369.113 | 945.243 | 826.52 | 734.52 | 623.726 | 597.794 | 506.277 | 458.524 | 383.248 | 402.724 | 351.543 | 333.282 | 291.829 | 222.076 | 250.324 | 175.734 | 120.692 | 123.696 | 104.375 | 86.391 |
Cost of Revenue
| 9,257.538 | 10,028.937 | 9,927.96 | 8,494.957 | 4,314.891 | 1,067.247 | 1,031.738 | 824.814 | 873.161 | 935.005 | 977.869 | 1,095.755 | 718.834 | 663.071 | 563.639 | 452.057 | 426.264 | 336.158 | 329.057 | 229.33 | 251.812 | 228.23 | 212.128 | 174.64 | 106.079 | 167.363 | 87.522 | 62.578 | 63.045 | 51.179 | 39.89 |
Gross Profit
| 1,064.082 | 1,147.894 | 1,165.054 | 1,681.686 | 941.093 | 239.663 | 266.728 | 392.809 | 384.351 | 380.748 | 319.965 | 273.358 | 226.408 | 163.449 | 170.881 | 171.669 | 171.531 | 170.12 | 129.468 | 153.918 | 150.912 | 123.313 | 121.154 | 117.189 | 115.997 | 82.96 | 88.212 | 58.115 | 60.651 | 53.196 | 46.501 |
Gross Profit Ratio
| 0.103 | 0.103 | 0.105 | 0.165 | 0.179 | 0.183 | 0.205 | 0.323 | 0.306 | 0.289 | 0.247 | 0.2 | 0.24 | 0.198 | 0.233 | 0.275 | 0.287 | 0.336 | 0.282 | 0.402 | 0.375 | 0.351 | 0.364 | 0.402 | 0.522 | 0.331 | 0.502 | 0.482 | 0.49 | 0.51 | 0.538 |
Reseach & Development Expenses
| 1.55 | 2.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 72.141 | 77.804 | 72.542 | 87.211 | 68.342 | 27.225 | 18.088 | 19.868 | 21.388 | 27.318 | 23.084 | 29.015 | 26.71 | 19.986 | 17.709 | 75.37 | 69.608 | 67.488 | 83.197 | 89.409 | 91.866 | 196.054 | 72.657 | 64.18 | 51.757 | 46.503 | 27.235 | 14.634 | 13.8 | 11.547 | 11.193 |
Selling & Marketing Expenses
| 8.329 | 10.412 | 24.167 | 17.761 | 5.775 | 0.087 | 0 | 0.12 | 0.159 | 0.272 | 0.996 | 3.014 | 2.986 | 2.459 | 2.615 | 3.311 | 14.263 | 14.965 | 10.837 | 8.171 | 5.605 | 5.393 | 4.805 | 2.654 | 3.105 | 6.347 | 2.205 | 0 | 0 | 0 | 0 |
SG&A
| 80.47 | 88.216 | 96.709 | 104.972 | 74.116 | 27.312 | 18.088 | 19.988 | 21.546 | 27.591 | 24.079 | 32.029 | 29.696 | 22.446 | 20.324 | 78.681 | 83.87 | 82.454 | 94.034 | 97.58 | 97.471 | 201.447 | 77.462 | 66.833 | 54.861 | 52.85 | 29.441 | 14.634 | 13.8 | 11.547 | 11.193 |
Other Expenses
| 624.779 | 432.231 | 346.521 | 425.276 | 154.134 | 3.668 | -2.519 | -3.446 | 31.932 | 30.911 | 36.616 | 37.452 | 27.465 | 44.714 | 16.763 | 14.385 | 3.129 | -1.804 | 5.221 | 0.462 | -0.798 | -114.018 | 0.656 | 3.133 | 8.824 | 22.706 | 12.677 | 12.001 | 7.086 | 7.41 | 8.854 |
Operating Expenses
| 706.799 | 522.904 | 443.23 | 530.248 | 228.25 | 30.98 | 28.419 | 69.911 | 129.917 | 118.175 | 128.036 | 127.417 | 101.449 | 99.168 | 80.718 | 86.827 | 96.304 | 93.671 | 102.361 | 104.897 | 106.137 | 208.633 | 84.569 | 72.356 | 60.008 | 57.114 | 34.241 | 16.338 | 15.351 | 12.567 | 11.823 |
Operating Income
| 357.283 | 624.99 | 985.381 | 1,288.23 | 716.52 | 221.123 | 235.54 | 382.855 | 243.024 | 195.507 | 98.312 | 80.669 | 57.473 | 24.366 | 58.483 | 48.975 | 38.691 | 57.041 | 9.962 | 29.599 | 18.464 | -103.924 | 14.997 | 28.2 | 42.408 | 23.188 | 69.371 | 61.628 | 53.102 | 49.124 | 45.674 |
Operating Income Ratio
| 0.035 | 0.056 | 0.089 | 0.127 | 0.136 | 0.169 | 0.181 | 0.314 | 0.193 | 0.149 | 0.076 | 0.059 | 0.061 | 0.029 | 0.08 | 0.079 | 0.065 | 0.113 | 0.022 | 0.077 | 0.046 | -0.296 | 0.045 | 0.097 | 0.191 | 0.093 | 0.395 | 0.511 | 0.429 | 0.471 | 0.529 |
Total Other Income Expenses Net
| 3.564 | 0.226 | -436.862 | -164.917 | 8.506 | 0.072 | -2.519 | -17.876 | 14.958 | 28.341 | 14.89 | 34.61 | -44.123 | 41.033 | -14.068 | -12.74 | -33.406 | -21.212 | -21.82 | -21.995 | -32.853 | -116.058 | -1.125 | 0.041 | -6.49 | 8.609 | 1.688 | 1.398 | 0.26 | -0.008 | -0.079 |
Income Before Tax
| 360.847 | 625.216 | 548.519 | 1,123.312 | 725.027 | 221.195 | 233.021 | 379.409 | 257.982 | 223.848 | 130.839 | 115.279 | 83.165 | 65.399 | 74.655 | 62.831 | 41.82 | 55.237 | 13.26 | 28.544 | 14.794 | -219.981 | 13.871 | 28.241 | 46.325 | 39.222 | 71.059 | 63.001 | 53.362 | 49.116 | 45.595 |
Income Before Tax Ratio
| 0.035 | 0.056 | 0.049 | 0.11 | 0.138 | 0.169 | 0.179 | 0.312 | 0.205 | 0.17 | 0.101 | 0.084 | 0.088 | 0.079 | 0.102 | 0.101 | 0.07 | 0.109 | 0.029 | 0.074 | 0.037 | -0.626 | 0.042 | 0.097 | 0.209 | 0.157 | 0.404 | 0.522 | 0.431 | 0.471 | 0.528 |
Income Tax Expense
| 76.512 | 128.994 | 78.512 | 250.062 | 101.249 | 36.017 | 31.157 | 84.598 | 39.075 | 42.381 | 5.363 | 22.155 | 14.233 | 7.351 | 13.27 | 11.842 | -13.464 | 10.751 | 2.79 | 5.035 | 2.545 | 5.645 | 5.075 | 6.866 | 8.086 | 4.141 | 10.217 | 7.702 | 5.669 | 2.4 | 1.2 |
Net Income
| 309.71 | 515.664 | 476.22 | 865.095 | 619.939 | 191.674 | 213.579 | 343.387 | 231.307 | 207.184 | 142.039 | 104.203 | 82.201 | 65.771 | 64.397 | 50.623 | 48.079 | 40.867 | 7.614 | 20.436 | 10.306 | -226.036 | 8.209 | 20.366 | 37.887 | 35.364 | 60.291 | 55.298 | 47.693 | 46.716 | 44.395 |
Net Income Ratio
| 0.03 | 0.046 | 0.043 | 0.085 | 0.118 | 0.147 | 0.164 | 0.282 | 0.184 | 0.157 | 0.109 | 0.076 | 0.087 | 0.08 | 0.088 | 0.081 | 0.08 | 0.081 | 0.017 | 0.053 | 0.026 | -0.643 | 0.025 | 0.07 | 0.171 | 0.141 | 0.343 | 0.458 | 0.386 | 0.448 | 0.514 |
EPS
| 0.16 | 0.27 | 0.25 | 0.45 | 0.41 | 0.19 | 0.22 | 0.35 | 0.23 | 0.21 | 0.18 | 0.13 | 0.1 | 0.083 | 0.09 | 0.08 | 0.077 | 0.067 | 0.017 | 0.024 | 0.012 | -0.35 | 0.01 | 0.024 | 0.035 | 0.035 | 0.061 | 0.066 | 0.074 | 0.072 | 0.069 |
EPS Diluted
| 0.16 | 0.27 | 0.25 | 0.45 | 0.41 | 0.19 | 0.22 | 0.35 | 0.23 | 0.21 | 0.18 | 0.13 | 0.1 | 0.083 | 0.09 | 0.08 | 0.077 | 0.067 | 0.017 | 0.024 | 0.012 | -0.35 | 0.01 | 0.024 | 0.035 | 0.035 | 0.061 | 0.066 | 0.074 | 0.072 | 0.069 |
EBITDA
| 1,358.818 | 1,462.899 | 1,296.777 | 1,785.06 | 1,263.09 | 420.083 | 424.259 | 559.071 | 416.23 | 368.95 | 308.091 | 290.236 | 247.916 | 188.194 | 170.23 | 165.059 | 76.619 | 85.47 | 78.534 | 89.142 | 76.091 | -163.735 | 67.299 | 83.747 | 89.133 | 53.413 | 70.16 | 41.777 | 45.3 | 40.63 | 34.678 |
EBITDA Ratio
| 0.132 | 0.131 | 0.117 | 0.175 | 0.24 | 0.321 | 0.327 | 0.459 | 0.331 | 0.28 | 0.237 | 0.212 | 0.262 | 0.228 | 0.232 | 0.265 | 0.128 | 0.169 | 0.171 | 0.233 | 0.189 | -0.466 | 0.202 | 0.287 | 0.401 | 0.213 | 0.399 | 0.346 | 0.366 | 0.389 | 0.401 |