Leshan Electric Power Co.,Ltd (600644.SS) - Quarterly Income Statement

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600644.SS
Financials

13.72 (CNY) • At close August 5, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	840.68	872.2	725.134	764.9	827.637	787.582	703.812	732.917	761.278	756.672	627.188	735.83	752.802	670.904	643.213	646.021	611.01	646.133	580.51	557.364	507.198	626.079	533.034	549.616	514.471	564.517	529.043	560.421	516.357	576.443	483.541	512.706	486.222	505.328	482.759	455.786	461.728	462.121	420.361	434.635	337.801	455.927	344.124	391.646	348.113	455.224	319.005	367.924	320.551	424.627	332.949	367.819	324.759	382.312	555.126	540.79	616.794	617.892	432.461	467.606	261.139	257.077	244.259	224.77	211.323	228.026	225.282	225.364	179.961	197.932	165.459	173.136	123.91	128.814	123.539	123.492	107.652	139.341	119.792	122.078	95.936	124.251	107.96	103.514	88.711	89.921	90.101	84.633	66.59	78.771	63.181	68.533	60.424
Cost of Revenue Numbers are in millions	732.833	754.244	551.809	643.588	740.857	689.983	533.789	613.436	660.394	672.317	480.298	558.352	611.799	560.443	450.797	487.452	472.352	514.632	390.191	404.822	394.636	504.965	362.36	402.372	407.28	450.729	389.507	416.31	405.656	440.878	342.06	373.26	377.36	395.948	321.143	328.246	339.014	338.079	283.443	310.793	252.457	342.538	236.179	274.921	267.336	407.008	221.304	248.997	263.48	279.838	234.298	230.015	268.768	282.457	442.841	416.04	475.908	466.917	328.596	345.245	200.332	183.807	173.904	149.855	164.204	151.637	144.016	147.767	122.434	133.517	108.959	113.332	76.594	90.63	81.057	73.14	76.511	99.053	69.867	72.187	66.177	77.258	60.282	62.924	63.903	60.202	54.759	58.462	54.413	45.418	46.453	54.027	48.864
Gross Profit Numbers are in millions	107.847	117.956	173.326	-69.801	86.781	97.599	170.023	119.481	100.883	84.355	146.889	177.477	141.003	110.461	192.416	158.569	138.658	131.501	190.319	152.541	112.562	121.115	170.674	147.244	107.191	113.789	139.536	144.111	110.701	135.565	141.481	139.446	108.862	109.38	161.616	127.541	122.713	124.042	136.918	123.842	85.344	113.389	107.944	116.725	80.778	48.217	97.701	118.927	57.071	144.789	98.651	137.805	55.99	99.855	112.286	124.75	140.886	150.975	103.865	122.361	60.808	73.27	70.356	74.915	47.12	76.389	81.266	77.597	57.527	64.416	56.499	59.804	47.316	38.185	42.482	50.352	31.141	40.288	49.925	49.891	29.759	46.993	47.678	40.59	24.808	29.719	35.342	26.171	12.177	33.353	16.728	14.506	11.56
Gross Profit Ratio Numbers are in millions	0.128	0.135	0.239	-0.091	0.105	0.124	0.242	0.163	0.133	0.111	0.234	0.241	0.187	0.165	0.299	0.245	0.227	0.204	0.328	0.274	0.222	0.193	0.32	0.268	0.208	0.202	0.264	0.257	0.214	0.235	0.293	0.272	0.224	0.216	0.335	0.28	0.266	0.268	0.326	0.285	0.253	0.249	0.314	0.298	0.232	0.106	0.306	0.323	0.178	0.341	0.296	0.375	0.172	0.261	0.202	0.231	0.228	0.244	0.24	0.262	0.233	0.285	0.288	0.333	0.223	0.335	0.361	0.344	0.32	0.325	0.341	0.345	0.382	0.296	0.344	0.408	0.289	0.289	0.417	0.409	0.31	0.378	0.442	0.392	0.28	0.33	0.392	0.309	0.183	0.423	0.265	0.212	0.191
Reseach & Development Expenses Numbers are in millions	0.005	0.003	0.681	0	0.066	2.484	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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	79.283	-173.36	197.375	-45.716	58.804	88.742	208.9	69.882	75.678	105.061	218.903	-56.158	73.961	-169.1	184.835	-45.126	66.298	-160.164	70.065	62.396	59.908	-161.739	76.165	67.275	53.889	-160.121	73.093	59.698	59.206	-156.015	58.715	74.525	54.189	-157.183	67.846	-43.471	59.973	-129.704	76.842	-32.753	49.873	-105.732	46.596	-32.341	53.17	-92.528	45.289	-27.393	49.238	-103.117	47.702	-24.829	52.051	-94.673	49.058	-24.65	54.046	-65.64	41.491	48.691	31.958	-34.705	27.09	27.629	21.97	-48.519	32.152	35.447	21.061	-31.997	19.189	20.199	18.855	-23.366	22.363	17.222	22.378	-15.051	24.614	18.495	20.989	27.219	21.667	5.508	20.2	-4.344	11.777	-2.136	17.449	-3.709	23.025	3.917	15.656
Selling & Marketing Expenses Numbers are in millions	26.512	21.783	66.584	23.986	23.027	19.308	67.571	19.517	25.611	21.325	27.732	21.703	26.006	26.131	54.188	24.547	24.473	31.846	23.95	17.331	20.595	42.859	24.258	22.887	19.855	27.963	26.441	21.056	20.34	20.208	22.6	14.696	12.58	46.27	15.144	12.469	8.502	15.463	9.52	9.13	7.334	-7.785	8.442	9.661	8.085	13.102	7.594	7.083	8.255	10.22	10.365	-1.309	8.074	-3.371	11.195	4.122	12.094	0.504	11.779	7.303	6.327	-4.125	5.5	4.084	4.236	-4.666	4.306	5.419	4.669	4.288	3.499	4.39	4.37	0.803	0.831	1.031	0.592	1.174	0.902	0.586	0.74	0.912	0.909	0.724	0.904	0.796	0.467	0.546	0.536	0.174	0.436	0.579	0.535
SG&A Numbers are in millions	105.796	-230.544	263.959	82.95	81.831	108.051	276.471	89.399	101.289	126.387	246.635	-34.455	99.967	-142.969	239.023	84.22	90.771	139.472	94.016	79.726	80.503	-118.879	100.423	90.162	73.745	109.368	99.534	80.754	79.546	62.91	81.315	89.221	66.769	114.859	82.991	-31.002	68.475	-131.625	86.361	-23.623	57.208	-113.517	55.038	60.591	61.255	-79.426	52.883	-20.319	57.494	-92.897	58.067	-26.138	60.126	-98.044	60.253	-20.528	66.14	-65.136	53.27	55.995	38.285	-38.83	32.591	31.712	26.206	-53.185	36.459	40.866	25.73	-24.06	22.688	24.59	23.225	-25.821	20.636	18.254	19.996	-17.278	25.516	19.08	21.728	28.131	22.577	4.604	21.104	-3.601	12.244	-2.672	17.985	-5.259	22.346	3.381	16.191
Other Expenses Numbers are in millions	4.333	390.491	13.474	161.546	7.117	14.448	-0.516	0.747	3.199	313.437	-131.71	146.181	4.825	4.527	-0.37	12.759	10.579	15.368	12.364	6.273	7.817	-7.941	10.289	0	-25.107	6.996	-38.652	2.547	9.342	1.939	5.551	2.685	1.548	111.5	-8.609	54.418	13.469	253.732	14.518	119.649	3.272	1,882.651	46.338	135.647	25.16	540.78	43.859	126.485	40.147	269.675	4.182	121.669	37.903	220.532	33.549	103.138	3.302	189.636	35.259	27.928	8.389	121.879	8.061	5.814	7.743	109.187	11.362	6.824	7.6	81.817	6.055	13.881	3.328	48.776	6.208	1.309	5.309	51.755	3.454	4.035	4.847	10.58	1.136	19.135	0.912	27.418	0.506	22.593	0.476	25.019	-7.683	17.15	6.811
Operating Expenses Numbers are in millions	110.134	159.95	112.321	98.138	89.014	135.466	112.907	88.903	104.488	144.92	114.926	111.726	104.792	145.366	102.404	99.479	101.35	148.159	98.106	87.178	88.32	132.503	110.712	77.857	48.638	122.321	60.882	90.171	88.887	84.909	86.866	99.998	69.421	130.071	74.382	12.788	81.944	111.601	100.879	86.718	61.003	1,769.135	101.377	103.054	86.415	112.79	96.742	58.596	59.75	107.788	63.048	64.571	64.914	88.944	64.819	68.774	70.493	95.212	57.456	60.853	43.274	75.878	35.967	34.543	28.63	41.273	41.294	44.037	27.812	47.266	24.914	26.81	24.885	19.978	22.116	19.629	21.126	22.367	26.772	20.179	22.543	29.309	23.579	21.74	22.005	19.321	12.951	16.062	18.626	15.872	15.778	15.06	16.999
Operating Income Numbers are in millions	-2.287	-41.994	71.165	19.376	-2.234	-44.037	61.587	30.578	-8.931	-15.448	33.455	64.097	32.741	-45.918	94.443	54.658	37.308	-30.612	83.939	62.181	24.242	-35.437	59.962	69.387	58.554	-24.133	78.653	53.941	21.814	50.783	54.655	40.359	34.573	-49.28	87.234	114.753	40.769	8.188	36.039	37.124	12.253	-1,655.746	6.568	13.671	-5.637	-613.287	0.96	21.605	-40.57	-13.064	6.092	42.274	-42.674	-22.633	18.484	42.14	49.992	26.476	15.336	38.438	14.133	-9.779	29.704	37.388	13.171	20.388	33.445	29.907	24.196	6.658	27.756	21.333	18.954	15.229	21.289	30.198	9.318	5.811	20.956	26.775	3.183	8.282	21.735	16.851	-2.194	5.903	19.29	6.25	-12.122	13.593	0.95	-6.025	-11.442
Operating Income Ratio Numbers are in millions	-0.003	-0.048	0.098	0.025	-0.003	-0.056	0.088	0.042	-0.012	-0.02	0.053	0.087	0.043	-0.068	0.147	0.085	0.061	-0.047	0.145	0.112	0.048	-0.057	0.112	0.126	0.114	-0.043	0.149	0.096	0.042	0.088	0.113	0.079	0.071	-0.098	0.181	0.252	0.088	0.018	0.086	0.085	0.036	-3.632	0.019	0.035	-0.016	-1.347	0.003	0.059	-0.127	-0.031	0.018	0.115	-0.131	-0.059	0.033	0.078	0.081	0.043	0.035	0.082	0.054	-0.038	0.122	0.166	0.062	0.089	0.148	0.133	0.134	0.034	0.168	0.123	0.153	0.118	0.172	0.245	0.087	0.042	0.175	0.219	0.033	0.067	0.201	0.163	-0.025	0.066	0.214	0.074	-0.182	0.173	0.015	-0.088	-0.189
Total Other Income Expenses Net Numbers are in millions	0.417	1.631	-2.762	0.794	0.695	3.891	0.38	0.747	-0.053	-0.681	1.424	0.679	0.789	0.095	0.945	-0.3	1.313	2.505	0.71	2.934	20.192	-7.941	-2.487	-2.17	1.136	0.747	3.554	-7.974	0.966	-91.9	-5.467	1.911	1.527	17.571	8.641	33.992	3.112	87.791	-3.242	1.982	3.265	-269.13	1.16	2.217	-3.159	5.733	3.98	2.1	2.318	16.034	3.697	8.627	2.009	21.787	0.939	-1.019	3.188	1.249	0.311	0.884	3.085	16.471	1.685	0.619	1.282	-0.851	-0.859	1.409	1.234	10.604	-1.39	-0.711	3.328	-0.909	-2.656	1.177	0	1.315	-3.571	0.377	0.592	-1.247	0.297	0.466	0.777	-3.991	0.327	-0.271	0.321	8.85	-0.029	3.576	-3.262
Income Before Tax Numbers are in millions	-1.871	-40.363	68.403	20.085	-1.539	-40.146	61.967	31.325	-8.984	-16.128	34.879	64.776	33.529	-45.823	95.388	54.359	38.621	-28.107	84.649	65.115	44.434	-43.378	57.475	67.218	59.087	-23.387	82.208	45.966	22.779	-41.117	49.148	42.27	36.099	-31.709	95.876	148.745	43.881	95.98	32.797	39.105	15.518	-1,924.876	7.728	15.888	-8.796	-607.555	4.94	23.705	-38.252	2.971	9.79	50.901	-40.664	-0.846	19.423	41.122	53.18	27.725	15.647	39.322	17.218	6.692	31.389	38.007	14.454	19.536	32.586	31.316	25.43	17.262	26.366	20.622	22.282	14.32	18.633	31.374	9.383	7.126	17.385	27.152	3.776	7.035	22.032	17.317	-1.417	1.912	19.617	5.979	-11.801	22.443	0.921	-2.45	-14.705
Income Before Tax Ratio Numbers are in millions	-0.002	-0.046	0.094	0.026	-0.002	-0.051	0.088	0.043	-0.012	-0.021	0.056	0.088	0.045	-0.068	0.148	0.084	0.063	-0.044	0.146	0.117	0.088	-0.069	0.108	0.122	0.115	-0.041	0.155	0.082	0.044	-0.071	0.102	0.082	0.074	-0.063	0.199	0.326	0.095	0.208	0.078	0.09	0.046	-4.222	0.022	0.041	-0.025	-1.335	0.015	0.064	-0.119	0.007	0.029	0.138	-0.125	-0.002	0.035	0.076	0.086	0.045	0.036	0.084	0.066	0.026	0.129	0.169	0.068	0.086	0.145	0.139	0.141	0.087	0.159	0.119	0.18	0.111	0.151	0.254	0.087	0.051	0.145	0.222	0.039	0.057	0.204	0.167	-0.016	0.021	0.218	0.071	-0.177	0.285	0.015	-0.036	-0.243
Income Tax Expense Numbers are in millions	0.272	4.316	7.23	3.925	2.788	9.295	2.591	5.333	1.04	17.229	6.576	3.925	3.357	10.353	3.804	5.007	1.549	42.26	3.728	6.068	2.106	27.838	5.318	5.022	3.873	32.552	3.988	3.236	3.022	15.42	3.663	8.322	3.483	-1.379	11.423	13.232	8.711	32.732	10.838	11.418	1.763	-105.864	8.803	16.831	8.556	8.43	11.762	16.267	2.052	24.044	7.816	22.131	3.268	6.609	0.798	5.455	8.802	10.092	2.629	7.73	5.007	3.557	10.391	7.681	2.971	1.921	4.371	3.151	4.022	7.771	2.892	4.607	3.508	3.605	2.002	6.089	1.326	5.966	4.163	3.186	0.41	6.143	4.971	1.341	0.852	4.348	1.658	0.499	0.309	3.312	0.199	0.493	0.416
Net Income Numbers are in millions	-1.204	-45.997	59.32	14.429	-5.18	-47.114	58.037	23.349	-10.024	-40.361	24.953	59.236	26.754	-54.742	88.558	46.554	37.243	-71.83	76.582	57.03	40.754	-75.284	51.314	59.953	53.253	-55.521	78.428	41.462	16.526	-60.557	42.772	31.114	29.528	-34.874	81.133	133.186	32.027	58.726	19.702	24.607	12.481	-1,186.1	18.274	17.942	10.569	-314.525	10.318	26.923	-21.309	20.277	16.354	38.927	-29.674	1.29	18.298	33.017	27.009	3.159	18.772	29.273	11.46	1.968	17.183	26.746	10.885	14.756	27.041	23.83	19.846	8.923	22.045	13.407	17.934	8.655	14.223	24.638	6.086	0.969	12.506	23.538	3.045	1.866	16.425	15.756	-2.352	-3.359	17.577	5.524	-12.342	18.767	0.689	-3.166	-15.743
Net Income Ratio Numbers are in millions	-0.001	-0.053	0.082	0.019	-0.006	-0.06	0.082	0.032	-0.013	-0.053	0.04	0.081	0.036	-0.082	0.138	0.072	0.061	-0.111	0.132	0.102	0.08	-0.12	0.096	0.109	0.104	-0.098	0.148	0.074	0.032	-0.105	0.088	0.061	0.061	-0.069	0.168	0.292	0.069	0.127	0.047	0.057	0.037	-2.602	0.053	0.046	0.03	-0.691	0.032	0.073	-0.066	0.048	0.049	0.106	-0.091	0.003	0.033	0.061	0.044	0.005	0.043	0.063	0.044	0.008	0.07	0.119	0.052	0.065	0.12	0.106	0.11	0.045	0.133	0.077	0.145	0.067	0.115	0.2	0.057	0.007	0.104	0.193	0.032	0.015	0.152	0.152	-0.027	-0.037	0.195	0.065	-0.185	0.238	0.011	-0.046	-0.261
EPS Numbers are in millions	-0.002	-0.085	0.11	0.025	-0.01	-0.088	0.11	0.043	-0.019	-0.062	0.046	0.11	0.05	-0.1	0.16	0.087	0.069	-0.13	0.14	0.11	0.076	-0.14	0.095	0.11	0.099	-0.1	0.15	0.078	0.031	-0.11	0.079	0.058	0.055	-0.065	0.15	0.25	0.059	0.11	0.037	0.045	0.023	-2.99	0.046	0.054	0.032	-0.96	0.032	0.082	-0.065	0.062	0.05	0.12	-0.091	0.004	0.056	0.1	0.083	0.01	0.058	0.09	0.035	0.006	0.053	0.082	0.033	0.045	0.083	0.073	0.061	0.027	0.068	0.041	0.055	0.027	0.057	0.075	0.024	0.003	0.03	0.072	0.007	0.006	0.039	0.048	-0.007	-0.01	0.042	0.017	-0.038	0.058	0.002	-0.01	-0.048
EPS Diluted Numbers are in millions	-0.002	-0.085	0.11	0.025	-0.01	-0.088	0.11	0.043	-0.019	-0.062	0.046	0.11	0.05	-0.1	0.16	0.087	0.069	-0.13	0.14	0.11	0.076	-0.14	0.095	0.11	0.099	-0.1	0.15	0.078	0.031	-0.11	0.079	0.058	0.055	-0.065	0.15	0.25	0.059	0.11	0.037	0.045	0.023	-2.99	0.046	0.054	0.032	-0.96	0.032	0.082	-0.065	0.062	0.05	0.12	-0.091	0.004	0.056	0.1	0.083	0.01	0.058	0.09	0.035	0.006	0.053	0.082	0.033	0.045	0.083	0.073	0.061	0.027	0.068	0.041	0.055	0.027	0.057	0.075	0.024	0.003	0.03	0.072	0.007	0.006	0.039	0.048	-0.007	-0.01	0.042	0.017	-0.038	0.058	0.002	-0.01	-0.048
EBITDA Numbers are in millions	4.824	6.872	75.847	27.45	46.528	9.43	108.159	69.21	40.189	-8.616	75.134	109.759	82.507	-0.5	138.494	102.2	86.109	13.34	132.492	107.782	54.387	-5.383	94.541	95.193	98.832	5.952	87.71	53.179	28.361	-12.795	53.21	62.434	40.942	120.561	72.929	155.745	52.954	105.082	47.088	47.097	28.912	545.016	46.743	70.548	14.311	-45.331	39.502	85.292	-4.609	98.227	35.604	86.239	-8.924	64.861	47.467	85.746	70.393	72.415	46.409	61.508	19.708	19.378	34.389	40.372	18.49	36.544	41.735	33.56	29.715	20.167	33.341	42.092	22.43	39.027	30.492	49.276	23.086	23.366	38.425	47.841	18.608	34.702	35.827	36.693	13.987	27.326	31.636	18.942	2.188	27.639	3.31	-0.294	-5.439
EBITDA Ratio Numbers are in millions	0.006	0.008	0.105	0.036	0.056	0.012	0.154	0.094	0.053	-0.011	0.12	0.149	0.11	-0.001	0.215	0.158	0.141	0.021	0.228	0.193	0.107	-0.009	0.177	0.173	0.192	0.011	0.166	0.095	0.055	-0.022	0.11	0.122	0.084	0.239	0.151	0.342	0.115	0.227	0.112	0.108	0.086	1.195	0.136	0.18	0.041	-0.1	0.124	0.232	-0.014	0.231	0.107	0.234	-0.027	0.17	0.086	0.159	0.114	0.117	0.107	0.132	0.075	0.075	0.141	0.18	0.087	0.16	0.185	0.149	0.165	0.102	0.202	0.243	0.181	0.303	0.247	0.399	0.214	0.168	0.321	0.392	0.194	0.279	0.332	0.354	0.158	0.304	0.351	0.224	0.033	0.351	0.052	-0.004	-0.09

Leshan Electric Power Co.,Ltd

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SSE:600644.SS