State Grid Yingda Co.,Ltd. (600517.SS) - Quarterly Income Statement

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600517.SS
Financials

5.09 (CNY) • At close April 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	2,704.584	2,928.885	2,025.487	3,542.789	2,345.349	2,902.165	2,105.185	3,641.781	2,812.85	2,398.312	2,008.271	3,842.748	2,017.742	2,218.719	1,406.065	3,160.064	2,203.807	1,749.776	973.954	2,137.333	983.161	995.461	1,060.853	2,080.326	1,061.084	1,108.855	678.759	1,824.07	1,290.139	1,476.085	1,139.495	2,507.448	1,511.059	1,639.451	1,329.152	3,200.873	1,228.324	1,000.776	791.149	1,778.201	914.77	867.885	640.518	1,510.281	636.262	605.078	517.286	768.518	337.891	217.962	221.55	311.456	337.958	370.872	259.175	406.09	367.144	461.908	281.267	255.813	320.054	444.436	275.86	435.659	454.131	346.771	359.164	461.566	287.754	265.583	243.335	339.687	176.5	140.081	88.858	134.552	74.307	55.893	48.437	51.561	48.803	41.135	42.346	47.364	41.316	26.147	35.429	35.819
Cost of Revenue Numbers are in millions	1,616.717	1,831.855	1,004.747	2,382.818	1,298.326	1,748.093	1,020.252	2,565.512	1,792.276	1,367.409	1,065.857	2,737.254	1,095.735	1,197.491	624.554	2,192.869	1,319.333	1,005.561	408.545	1,808.492	849.901	875.101	928.461	1,638.929	942.424	971.337	617.979	1,448.542	1,129.44	1,253.498	1,004.087	2,061.344	1,283.486	1,361.591	1,107.843	2,464.295	1,068.512	882.614	666.065	1,472.278	768.728	691.083	498.97	1,155.669	517.025	494.147	411.658	596.935	257.255	158.805	162.896	235.819	252.472	270.72	188.388	266.79	232.168	268.504	171.206	160.055	186.786	287.85	183.643	333.342	342.03	276.297	287.534	352.421	225.261	208.634	186.518	271.506	124.754	99.536	62.186	96.011	52.426	36.939	31.018	33.965	30.717	28.313	27.453	29.815	22.704	13.847	20.689	20.948
Gross Profit Numbers are in millions	1,087.867	1,097.03	1,020.74	1,159.971	1,047.024	1,154.072	1,084.933	1,076.269	1,020.573	1,030.903	942.414	1,105.494	922.007	1,021.228	781.512	967.195	884.474	744.215	565.41	328.841	133.261	120.36	132.392	441.397	118.66	137.518	60.78	375.527	160.7	222.587	135.407	446.104	227.573	277.861	221.309	736.579	159.811	118.162	125.084	305.923	146.042	176.802	141.548	354.612	119.237	110.931	105.628	171.583	80.636	59.157	58.654	75.637	85.486	100.152	70.787	139.3	134.976	193.405	110.061	95.758	133.268	156.586	92.216	102.317	112.101	70.474	71.63	109.145	62.493	56.948	56.817	68.181	51.746	40.544	26.672	38.541	21.881	18.954	17.419	17.595	18.086	12.822	14.892	17.549	18.612	12.3	14.74	14.871
Gross Profit Ratio Numbers are in millions	0.402	0.375	0.504	0.327	0.446	0.398	0.515	0.296	0.363	0.43	0.469	0.288	0.457	0.46	0.556	0.306	0.401	0.425	0.581	0.154	0.136	0.121	0.125	0.212	0.112	0.124	0.09	0.206	0.125	0.151	0.119	0.178	0.151	0.169	0.167	0.23	0.13	0.118	0.158	0.172	0.16	0.204	0.221	0.235	0.187	0.183	0.204	0.223	0.239	0.271	0.265	0.243	0.253	0.27	0.273	0.343	0.368	0.419	0.391	0.374	0.416	0.352	0.334	0.235	0.247	0.203	0.199	0.236	0.217	0.214	0.233	0.201	0.293	0.289	0.3	0.286	0.294	0.339	0.36	0.341	0.371	0.312	0.352	0.371	0.45	0.47	0.416	0.415
Reseach & Development Expenses Numbers are in millions	66.685	65.667	57.094	54.697	54.194	61.661	36.103	85.225	50.172	44.771	30.799	57.121	24.921	33.748	16.949	36.923	29.083	19.441	6.722	47.109	27.852	26.859	20.926	45.111	30.763	21.888	12.555	187.577	23.097	91.029	0	244.453	0	87.24	0	201.897	0	58.16	0	165.68	0	25.665	0	32.606	0	15.16	0	15.889	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	756.356	-193.455	315.374	-521.391	706.412	-174.514	282.833	-539.582	719.223	14.835	62.293	-553.178	737.721	13.625	54.905	-465.876	222.295	27.1	53.46	-79.181	40.216	-31.45	64.96	-119.417	67.686	-42.404	77.376	-147.145	71.996	-30.369	66.064	-168.645	83.059	-45.38	75.102	-109.183	47.466	-40.072	50.698	-92.088	41.701	-26.428	37.635	-94.76	50.104	-11.662	37.616	-34.851	18.453	-12.37	23.385	-32.287	18.775	-8.857	19.404	-21.688	18.603	19.647	21.549	30.88	18.564	18.352	18.248	25.975	16.725	13.539	15.096	26.56	14.877	9.861	11.124	22.841	11.423	9.333	7.633	15.878	8.916	7.361	6.206	7.79	6.66	5.125	6.651	9.148	7.604	4.906	4.093	4.036
Selling & Marketing Expenses Numbers are in millions	123.663	93.764	65.769	77.071	60.74	78.118	47.926	56.431	44.822	-115.392	228.553	72.955	2.468	-124.63	235.421	63.135	37.24	-54.337	153.436	82.429	47.142	51.521	61.418	81.442	55.425	47.952	52.744	72.649	56.841	48.437	43.486	75.775	37.652	40.511	37.571	109.023	26.161	25.263	34.771	52.515	36.99	29.404	27.347	36.737	25.887	22.707	19.923	13.945	4.271	9.629	7.435	9.051	8.78	8.278	8.234	13.486	7.436	5.456	6.442	2.424	7.633	9.337	5.197	9.989	5.049	4.059	5.96	7.012	4.964	8.071	11.335	23.136	17.869	7.822	9.701	12.592	6.007	7.034	4.375	2.488	3.913	3.316	1.652	3.371	1.804	1.462	3.667	2.22
SG&A Numbers are in millions	880.019	330.502	363.043	-444.32	767.152	-96.395	330.758	-483.151	764.044	-100.556	290.847	-480.224	740.189	-111.005	290.326	-402.74	259.535	-27.237	206.896	3.247	87.359	20.071	126.378	-37.974	123.111	5.548	130.119	-74.496	128.837	18.067	109.55	-92.87	120.711	-4.869	112.673	-0.16	73.627	-14.809	85.469	-39.573	78.691	2.975	64.982	-58.024	75.991	11.045	57.539	-20.906	22.724	-2.741	30.82	-23.236	27.554	-0.579	27.637	-8.203	26.039	25.102	27.99	33.304	26.197	27.689	23.445	35.964	21.774	17.599	21.057	33.572	19.841	17.932	22.459	45.977	29.293	17.154	17.334	28.47	14.922	14.395	10.581	10.278	10.573	8.441	8.303	12.519	9.408	6.368	7.76	6.256
Other Expenses Numbers are in millions	-804.946	-4.453	-0.172	-0.088	-0.018	2.614	9.789	869.32	-436.686	455.159	-6.986	-2.141	-1.173	1.181	5.366	-226.829	3.026	0.481	-2.576	-0.138	0.484	0.245	0.632	5.444	0.025	0.683	0.333	-50.32	1.497	2.204	61.284	25.222	21.058	7.227	2.623	29.402	11.114	1.623	3.588	7.167	2.364	0.553	2.041	2.747	7.581	6.805	1.501	4.398	5.943	1.985	3.173	0.879	15.976	17.499	4.925	2.508	4.946	3.765	3.006	6.914	0.035	0.075	8.81	2.319	0.004	8.855	9.312	0.754	0.006	-0.055	-0.1	-0.002	0.931	-0.003	-0.018	-0.641	-0.029	0.029	0.023	-0.241	-0.115	0.198	0.347	0.025	-0.07	0.191	0.26	6.921
Operating Expenses Numbers are in millions	141.757	400.622	420.309	537.402	400.824	403.527	376.65	471.395	377.531	399.374	314.66	467.251	360.33	338.974	311.896	393.488	290.66	340.394	212.559	182.577	116.267	120.216	151.081	163.099	133.072	114.199	133.864	187.801	124.753	118.737	115.497	217.624	122.855	123.046	116.71	301.41	78.737	85.122	87.947	89.505	81.659	84.911	66.997	90.068	77.807	66.738	59.243	42.307	24.157	27.866	31.659	33.979	29.367	29.385	28.608	57.026	28.352	28.617	30.011	34.755	28.398	29.558	24.82	35.63	23.638	19.262	22.945	37.463	20.417	18.816	23.761	47.408	30.224	17.401	17.619	29.296	15.302	14.634	10.813	10.521	10.821	8.639	8.65	12.86	9.699	6.559	8.02	6.589
Operating Income Numbers are in millions	946.11	696.407	600.431	313.478	683.412	495.642	809.12	425.83	787.758	791.04	672.894	377.083	539.15	674.536	435.982	680.879	605.946	543.105	409.7	16.621	6.139	20.866	7.235	191.941	-77.36	-32.746	-66.43	240.52	19.08	65.993	2.717	227.057	84.076	156.058	101.733	399.622	77.238	16.028	29.811	189.944	55.628	77.782	67.872	257.423	30.598	38.635	40.718	122.537	49.42	29.03	22.3	39.63	51.581	67.558	40.483	79.979	102.415	164.174	79.331	60.756	103.242	124.748	63.824	74.414	92.945	59.28	57.847	84.428	48.676	53.769	36.92	21.431	21.755	25.225	11.257	10.241	6.445	4.435	6.033	6.442	7.012	3.686	5.903	4.071	7.14	3.276	5.994	6.645
Operating Income Ratio Numbers are in millions	0.35	0.238	0.296	0.088	0.291	0.171	0.384	0.117	0.28	0.33	0.335	0.098	0.267	0.304	0.31	0.215	0.275	0.31	0.421	0.008	0.006	0.021	0.007	0.092	-0.073	-0.03	-0.098	0.132	0.015	0.045	0.002	0.091	0.056	0.095	0.077	0.125	0.063	0.016	0.038	0.107	0.061	0.09	0.106	0.17	0.048	0.064	0.079	0.159	0.146	0.133	0.101	0.127	0.153	0.182	0.156	0.197	0.279	0.355	0.282	0.238	0.323	0.281	0.231	0.171	0.205	0.171	0.161	0.183	0.169	0.202	0.152	0.063	0.123	0.18	0.127	0.076	0.087	0.079	0.125	0.125	0.144	0.09	0.139	0.086	0.173	0.125	0.169	0.186
Total Other Income Expenses Net Numbers are in millions	2.096	-0.712	-0.009	-0.088	-0.018	2.614	-0.101	-14.904	-1.752	2.163	-0.218	-12.615	-0.113	0.121	5.366	-781.822	-0.22	1.566	-2.576	-57.939	-343.428	0.245	0.632	5.444	0.025	0.662	0.333	12.669	1.199	-8.507	60.891	21.351	17.829	9.583	0.045	29.1	12.895	1.623	6.939	7.013	2.362	0.543	2.041	0.755	7.54	6.583	-4.166	4.354	-1.115	1.947	3.173	0.872	15.97	17.493	4.925	2.508	4.945	3.498	2.8	6.913	0.035	0.075	8.81	2.137	0.004	-1.064	0	0.537	0.006	-0.055	-0.1	-0.002	0.092	-0.003	-0.009	-0.641	-0.029	0.029	0.023	-0.241	-0.115	0	0	0.025	-0.07	0.642	0	0.005
Income Before Tax Numbers are in millions	948.206	890.41	739.553	313.39	683.394	498.256	809.019	410.926	398.987	793.203	270.19	374.935	539.037	674.656	441.349	454.058	608.972	543.586	407.124	16.483	6.623	21.112	7.867	197.385	-77.335	-32.084	-66.096	201.187	20.487	57.486	63.814	251.793	101.905	165.641	101.778	428.722	88.352	17.651	33.4	196.956	57.989	78.325	69.914	258.178	38.138	45.218	42.219	126.891	55.363	30.977	25.473	40.501	67.551	85.051	45.408	82.487	107.36	167.673	82.131	67.669	103.277	124.822	72.635	76.551	92.949	58.216	57.847	84.965	48.683	53.714	36.82	21.429	21.755	25.222	11.239	9.6	6.416	4.464	6.056	6.201	6.897	3.686	5.903	4.096	7.07	3.918	5.994	6.65
Income Before Tax Ratio Numbers are in millions	0.351	0.304	0.365	0.088	0.291	0.172	0.384	0.113	0.142	0.331	0.135	0.098	0.267	0.304	0.314	0.144	0.276	0.311	0.418	0.008	0.007	0.021	0.007	0.095	-0.073	-0.029	-0.097	0.11	0.016	0.039	0.056	0.1	0.067	0.101	0.077	0.134	0.072	0.018	0.042	0.111	0.063	0.09	0.109	0.171	0.06	0.075	0.082	0.165	0.164	0.142	0.115	0.13	0.2	0.229	0.175	0.203	0.292	0.363	0.292	0.265	0.323	0.281	0.263	0.176	0.205	0.168	0.161	0.184	0.169	0.202	0.151	0.063	0.123	0.18	0.126	0.071	0.086	0.08	0.125	0.12	0.141	0.09	0.139	0.086	0.171	0.15	0.169	0.186
Income Tax Expense Numbers are in millions	230.405	236.732	178.989	33.281	164.559	110.605	199.27	66.822	101.086	195.302	59.76	85.531	119.925	156.171	111.952	184.552	120.454	120.786	84.708	28.404	1.992	2.322	3.994	31.88	-9.53	-13.905	5.216	42.705	6.881	29.07	12.86	47.668	21.59	37.581	21.992	77.349	23.586	9.41	11.758	41.228	15.365	23.003	18.012	53.302	8.973	14.005	9.337	20.843	13.404	7.178	5.181	0.651	14.912	19.105	9.785	1.882	17.384	36.724	13.889	1.883	21.458	26.075	13.315	10.872	17.631	2.225	8.829	8.087	7.106	7.897	6.187	0.909	3.374	3.405	2.96	5.54	1.761	1.569	1.947	2.625	2.229	1.101	1.996	1.871	2.196	1.365	2.11	2.64
Net Income Numbers are in millions	536.335	500.395	415.703	213.93	395.446	300.692	609.749	344.104	297.901	462.552	158.219	242.679	336.253	415.113	229.878	220.128	386.57	327.637	241.428	-5.944	-1.379	20.186	2.999	169.493	-67.822	-15.621	-66.674	158.321	12.845	26.271	41.995	198.594	74.097	122.967	77.122	338.365	60.356	9.982	21.086	147.862	41.155	48.979	47.574	196.712	26.528	29.923	30.258	86.347	31.801	18.252	15.795	30.368	48.853	54.314	30.657	80.101	73.474	113.011	53.231	50.023	66.525	86.534	52.382	60.818	62.726	44.511	43.411	66.884	38.869	43.435	28.108	19.513	18.394	21.809	8.251	4.115	4.606	2.896	4.085	3.694	4.64	2.577	3.897	2.251	4.618	2.494	3.921	3.856
Net Income Ratio Numbers are in millions	0.198	0.171	0.205	0.06	0.169	0.104	0.29	0.094	0.106	0.193	0.079	0.063	0.167	0.187	0.163	0.07	0.175	0.187	0.248	-0.003	-0.001	0.02	0.003	0.081	-0.064	-0.014	-0.098	0.087	0.01	0.018	0.037	0.079	0.049	0.075	0.058	0.106	0.049	0.01	0.027	0.083	0.045	0.056	0.074	0.13	0.042	0.049	0.058	0.112	0.094	0.084	0.071	0.098	0.145	0.146	0.118	0.197	0.2	0.245	0.189	0.196	0.208	0.195	0.19	0.14	0.138	0.128	0.121	0.145	0.135	0.164	0.116	0.057	0.104	0.156	0.093	0.031	0.062	0.052	0.084	0.072	0.095	0.063	0.092	0.048	0.112	0.095	0.111	0.108
EPS Numbers are in millions	0.094	0.088	0.073	0.037	0.069	0.053	0.11	0.06	0.053	0.082	0.028	0.051	0.059	0.072	0.04	0.04	0.07	0.12	0.05	-0.002	-0	0.014	0.11	0.12	-0.05	-0.012	-0.05	0.12	0.01	0.019	0.03	0.13	0.05	0.096	0.06	0.28	0.05	0.01	0.01	0.12	0.03	0.04	0.04	0.16	0.022	0.024	0.024	0.077	0.028	0.017	0.014	0.028	0.044	0.049	0.028	0.073	0.067	0.1	0.048	0.046	0.061	0.08	0.047	0.054	0.056	0.04	0.039	0.061	0.07	0.04	0.026	0.018	0.017	0.025	0.01	0.005	0.004	0.003	0.004	0.004	0.004	0.003	0.004	0.003	0.004	0.003	0.005	0.005
EPS Diluted Numbers are in millions	0.094	0.088	0.073	0.037	0.069	0.053	0.11	0.06	0.053	0.082	0.028	0.051	0.059	0.072	0.04	0.04	0.07	0.12	0.05	-0.002	-0	0.014	0.11	0.12	-0.05	-0.012	-0.05	0.12	0.01	0.019	0.03	0.13	0.05	0.096	0.06	0.28	0.05	0.01	0.01	0.12	0.03	0.04	0.04	0.16	0.022	0.024	0.024	0.077	0.028	0.017	0.014	0.028	0.044	0.049	0.028	0.073	0.067	0.1	0.048	0.046	0.061	0.08	0.047	0.054	0.056	0.04	0.039	0.061	0.07	0.04	0.026	0.018	0.017	0.025	0.008	0.005	0.004	0.003	0.004	0.004	0.004	0.003	0.004	0.003	0.004	0.003	0.005	0.005
EBITDA Numbers are in millions	948.773	894.613	738.087	376.694	692.913	582.641	893.244	484.438	698.935	861.149	336.989	438.136	609.952	735.72	451.313	430.531	624.355	555.028	421.03	151.355	367.806	37.252	-16.004	216.981	-13.594	10.647	-52.104	161.599	37.662	118.472	20.11	303.381	104.718	187.105	104.6	492.935	103.337	82.458	32.776	233.308	64.384	92.774	74.55	280.071	45.842	56.044	51.644	138.323	56.479	34.722	29.448	79.714	58.057	92.042	42.818	94.492	109.419	165.097	80.657	61.123	104.87	129.141	67.396	61.531	88.463	51.213	48.685	71.682	42.075	62.423	35.427	32.891	23.68	31.137	10.968	14.333	8.453	7.369	8.46	10.548	8.932	21.415	-7.062	7.637	10.487	21.276	-8.02	8.547
EBITDA Ratio Numbers are in millions	0.351	0.305	0.364	0.106	0.295	0.201	0.424	0.133	0.248	0.359	0.168	0.114	0.302	0.332	0.321	0.136	0.283	0.317	0.432	0.071	0.374	0.037	-0.015	0.104	-0.013	0.01	-0.077	0.089	0.029	0.08	0.018	0.121	0.069	0.114	0.079	0.154	0.084	0.082	0.041	0.131	0.07	0.107	0.116	0.185	0.072	0.093	0.1	0.18	0.167	0.159	0.133	0.256	0.172	0.248	0.165	0.233	0.298	0.357	0.287	0.239	0.328	0.291	0.244	0.141	0.195	0.148	0.136	0.155	0.146	0.235	0.146	0.097	0.134	0.222	0.123	0.107	0.114	0.132	0.175	0.205	0.183	0.521	-0.167	0.161	0.254	0.814	-0.226	0.239

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