Dalian Thermal Power Co.,Ltd. (600719.SS) - Quarterly Income Statement

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600719.SS
Financials

6.5 (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	358.189	222.578	0.541	16.289	387.981	227.888	1.34	26.803	375.241	391.494	1.493	23.271	390.707	233.688	1.1	23.377	401.514	244.986	1.392	22.213	405.652	267.096	18.306	28.169	453.352	237.239	9.398	42.69	441.484	263.629	29.322	56.595	432.473	270.855	42.542	35.286	358.709	228.731	18.427	57.12	380.096	264.899	21.667	45.613	362.247	277.49	12.202	46.001	338.808	246.833	31.84	53.802	337.899	232.83	69.625	68.051	294.827	202.836	71.004	74.42	318.974	195.964	70.516	55.509	304.872	189.865	51.243	64.625	275.4	171.958	70.354	84.571	274.93	174.389	64.476	69.857	285.104	167.667	60.805	62.265	245.027	138.023	57.255	61.969	204.04	113.911	40.776	71.089	182.462	129.534	43.718	40.274	156.92
Cost of Revenue Numbers are in millions	266.055	213.871	50.19	47.652	331.701	233.078	48.743	49.907	395.185	476.355	28.176	30.35	311.182	297.991	38.34	47.742	264.85	184.677	38.213	49.542	265.681	195.32	48.181	80.674	294.557	176.051	43.347	85.673	337.65	208.502	65.035	94.742	323.805	233.421	67.862	64.097	221.816	173.255	49.015	84.881	234.898	187.089	46.191	67.212	248.599	214.013	42.26	62.702	250.553	187.063	59.866	90.87	244.753	204.898	101.112	85.749	215.175	165.789	98.538	85.169	213.533	164.258	88.829	72.777	203.308	148.742	70.329	74.965	185.534	128.358	83.096	87.879	179.772	123.802	79.983	86.588	196.115	134.11	78.15	74.191	181.015	100.474	58.084	59.82	140.759	79.777	45.744	63.025	127.182	80.752	48.532	43.791	101.759
Gross Profit Numbers are in millions	92.134	8.708	-49.649	-31.363	56.28	-5.19	-47.402	-23.104	-19.944	-84.862	-26.683	-7.079	79.525	-64.304	-37.24	-24.365	136.664	60.309	-36.821	-27.329	139.971	71.776	-29.875	-52.505	158.795	61.188	-33.949	-42.983	103.834	55.127	-35.714	-38.147	108.668	37.434	-25.32	-28.811	136.893	55.476	-30.589	-27.76	145.198	77.811	-24.524	-21.6	113.648	63.477	-30.058	-16.702	88.255	59.77	-28.026	-37.068	93.146	27.932	-31.487	-17.698	79.652	37.047	-27.534	-10.749	105.441	31.706	-18.313	-17.268	101.564	41.123	-19.087	-10.339	89.865	43.6	-12.742	-3.307	95.158	50.587	-15.507	-16.73	88.988	33.557	-17.345	-11.926	64.012	37.549	-0.829	2.149	63.281	34.134	-4.969	8.064	55.28	48.782	-4.814	-3.517	55.161
Gross Profit Ratio Numbers are in millions	0.257	0.039	-91.79	-1.925	0.145	-0.023	-35.365	-0.862	-0.053	-0.217	-17.871	-0.304	0.204	-0.275	-33.857	-1.042	0.34	0.246	-26.448	-1.23	0.345	0.269	-1.632	-1.864	0.35	0.258	-3.613	-1.007	0.235	0.209	-1.218	-0.674	0.251	0.138	-0.595	-0.816	0.382	0.243	-1.66	-0.486	0.382	0.294	-1.132	-0.474	0.314	0.229	-2.463	-0.363	0.26	0.242	-0.88	-0.689	0.276	0.12	-0.452	-0.26	0.27	0.183	-0.388	-0.144	0.331	0.162	-0.26	-0.311	0.333	0.217	-0.372	-0.16	0.326	0.254	-0.181	-0.039	0.346	0.29	-0.241	-0.239	0.312	0.2	-0.285	-0.192	0.261	0.272	-0.014	0.035	0.31	0.3	-0.122	0.113	0.303	0.377	-0.11	-0.087	0.352
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.667	-14.831	17.291	-6.557	7.972	-19.442	20.561	-5.083	9.382	-69.4	72.198	-30.292	32.46	-84.777	85.932	-58.529	59.763	-72.927	1.413	-56.132	57.718	-78.014	10.538	-52.62	53.886	-43.598	12.027	-30.749	26.373	-57.002	16.619	-26.284	28.089	-82.431	28.864	-18.605	21.127	-83.391	22.636	-32.66	34.472	-68.365	23.349	-29.822	31.75	-50.851	19.887	-18.616	21.866	-43.8	8.323	-17.475	18.815	-33.228	9.931	-14.542	17.837	-40.355	11.096	14.217	21.039	17.859	9.371	10.015	19.652	15.635	4.46	8.393	18.138	9.836	8.447	13.064	20.28	15.596	5.445	11.663	14.237	7.374	3.87	-1.313	14.735	10.838	7.775	2.035	17.741	-0.108	4.801	1.864	16.401	11.178	-1.863	-3.43	13.317
Selling & Marketing Expenses Numbers are in millions	0.578	-1.615	1.616	0.512	0.586	0.666	0.544	0.645	0.704	0.861	0.674	0.692	0.851	0.97	0.719	0.762	0.713	0.742	0.536	0.576	0.855	0.706	0.671	0.474	1.077	0.667	0.739	0.667	0.836	0.672	0.678	0.438	0.427	0.368	0.333	0.335	0.411	0.476	0.236	0.184	0.197	1.073	0.195	0.1	0.08	0.096	0.259	0.5	0.048	0.085	0.496	0.034	0.173	0.489	0.04	0.032	0.033	0.077	0.087	0.03	0.128	0.046	0.033	0.029	0.041	0.288	0.026	0.07	0.102	0.769	0	-1.04	1.04	2.03	0.915	-10.105	11.293	8.156	0.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.245	-16.447	18.907	14.404	8.558	8.774	21.105	-4.438	10.086	-68.539	72.872	-29.6	33.311	-83.808	86.651	-57.767	60.475	-72.185	1.949	-55.556	58.572	-77.308	11.209	-52.146	54.963	-42.932	12.766	-30.082	27.208	-56.33	17.297	-25.846	28.516	-82.063	29.197	-18.271	21.538	-82.915	22.871	-32.476	34.669	-67.292	23.543	-29.722	31.83	-50.755	20.146	-18.116	21.914	-43.715	8.819	-17.441	18.988	-32.74	9.97	-14.511	17.87	-40.278	11.183	14.247	21.167	17.906	9.404	10.043	19.693	15.923	4.486	8.463	18.24	10.606	8.447	12.024	21.32	17.626	6.36	1.558	25.531	15.53	3.979	-1.313	14.735	10.838	7.775	2.035	17.741	-0.108	4.801	1.864	16.401	11.178	-1.863	-3.43	13.317
Other Expenses Numbers are in millions	24.139	52.551	6.186	0	-0.056	0	-39.711	34.483	-0.161	48.949	-48.009	48.658	0.03	-16.01	-19.328	19.196	0.04	34.174	0.156	17.082	-0.057	-0.782	-0.001	2.986	-0.692	9.859	-0.963	0.274	-0.072	4.153	-0.898	0.296	-0.116	44.291	-1.678	2.922	0.101	4.072	0	-0.961	-0.011	20.327	0	11.377	0.145	49.515	0	20.322	0.093	63.21	0.029	22.08	0.104	42.702	0	20.918	0.108	27.033	0	0.143	0.293	32.716	0	0.078	0.151	25.565	0.422	0.056	0.169	8.026	0.022	0.062	0.149	14.239	0.014	0.071	0.288	24.686	0.011	0	0.008	5.696	0.009	0.003	0.003	-0.167	0.223	19.698	0.023	-0.066	-0.004	0.002	0.189
Operating Expenses Numbers are in millions	32.384	36.104	25.093	14.404	11.282	8.774	5.848	11.479	9.925	-19.59	24.864	19.058	33.341	-17.292	8.139	20.477	61.713	-0.604	2.296	19.323	59.576	11.924	12.174	22.112	57.024	17.478	13.908	10.373	29.166	24.522	18.412	18.116	31.31	20.101	28.467	45.856	23.98	17.925	22.871	30.906	36.836	45.256	23.544	19.407	34.067	22.291	20.157	16.217	22.769	19.742	8.819	13.15	21.39	19.68	9.981	14.244	19.1	21.368	11.183	14.318	23.231	18.613	9.404	9.884	21.465	17.361	4.699	8.8	20.204	11.612	8.752	12.604	23.463	18.47	6.558	2.187	27.723	16.197	3.979	-1.313	16.98	11.726	7.778	2.6	20.066	1.132	4.975	2.325	18.343	12.657	-1.603	-3.318	15.212
Operating Income Numbers are in millions	59.749	-27.396	-55.124	-45.767	44.998	-13.964	-68.409	273.577	-50.237	-95.115	-60.903	-33.499	38.834	-57.705	-51.998	-53.041	64.468	46.888	-46.984	-54.05	70.036	49.656	-45.289	-74.006	96.203	38.431	-50.374	-53.069	72.055	29.172	-46.132	-54.433	76.432	-6.47	-50.857	-74.917	110.496	36.607	-54.792	-58.638	100.53	32.915	-51.413	-32.776	56.751	39.234	-59.827	-35.946	46.462	30.79	-47.038	-56.173	53.012	1.091	-51.763	-39.103	42.806	9.639	-48.495	-34.048	61.787	4.836	-42.18	-39.904	61.501	12.702	-39.364	-31.037	48.971	21.669	-33.277	-20.343	60.027	21.813	-33.329	-21.419	48.205	8.748	-32.417	-15.796	33.126	17.602	-17.583	-4.983	29.509	23.377	-19.113	-1.106	24.088	33.149	-12.644	-6.572	31.08
Operating Income Ratio Numbers are in millions	0.167	-0.123	-101.911	-2.81	0.116	-0.061	-51.037	10.207	-0.134	-0.243	-40.792	-1.44	0.099	-0.247	-47.275	-2.269	0.161	0.191	-33.748	-2.433	0.173	0.186	-2.474	-2.627	0.212	0.162	-5.36	-1.243	0.163	0.111	-1.573	-0.962	0.177	-0.024	-1.195	-2.123	0.308	0.16	-2.973	-1.027	0.264	0.124	-2.373	-0.719	0.157	0.141	-4.903	-0.781	0.137	0.125	-1.477	-1.044	0.157	0.005	-0.743	-0.575	0.145	0.048	-0.683	-0.458	0.194	0.025	-0.598	-0.719	0.202	0.067	-0.768	-0.48	0.178	0.126	-0.473	-0.241	0.218	0.125	-0.517	-0.307	0.169	0.052	-0.533	-0.254	0.135	0.128	-0.307	-0.08	0.145	0.205	-0.469	-0.016	0.132	0.256	-0.289	-0.163	0.198
Total Other Income Expenses Net Numbers are in millions	0.003	-2.257	-19.904	-20.922	-0.056	-19.17	0.023	-5.251	-0.08	-5.145	0.006	-0.191	0.022	-45.016	-0.125	-0.007	0.04	-1.615	0.156	-0.076	-0.057	-12.151	-0.001	-1.219	-0.692	0.272	-0.963	-1.681	-0.072	4.153	-0.898	0.845	-0.126	42.66	-2.021	-0.594	-0.005	-4.063	-0.533	-2.986	-0.063	3.271	-0.044	0.086	0.145	14.173	0.5	-0.986	-18.931	21.381	-10.163	0.027	0.104	0.956	0.903	0.056	0.108	26.71	2.414	0.143	0.293	32.716	0.15	0.078	0.151	25.565	0.422	0.056	0.169	7.873	0.022	0.062	0.149	14.214	-0.001	0.061	0.286	24.218	-0.001	-0.006	0.006	5.56	-0.004	0	0	-0.251	-0.087	-0.02	-0.134	-0.112	-0.009	-0.001	-1.825
Income Before Tax Numbers are in millions	59.752	-29.653	-75.028	-66.689	25.262	-33.134	-68.386	268.325	-50.317	-100.261	-60.898	-33.69	38.856	-102.721	-52.124	-53.048	64.508	45.273	-46.828	-54.126	69.979	37.506	-45.29	-75.225	95.511	38.703	-51.336	-54.75	71.983	33.324	-47.03	-53.588	76.306	36.19	-52.878	-75.511	110.491	32.543	-55.325	-61.624	100.468	36.186	-51.457	-32.691	56.896	53.407	-59.328	-35.79	46.555	52.171	-47.008	-56.146	53.116	2.047	-50.86	-39.047	42.915	36.348	-46.08	-33.906	62.08	37.552	-42.03	-39.826	61.651	38.267	-38.942	-30.981	49.14	29.542	-33.255	-20.281	60.176	36.027	-33.33	-21.358	48.491	32.967	-32.419	-15.801	33.132	23.162	-17.586	-4.983	29.509	23.126	-19.2	-1.126	24.095	33.037	-12.653	-6.573	31.266
Income Before Tax Ratio Numbers are in millions	0.167	-0.133	-138.709	-4.094	0.065	-0.145	-51.02	10.011	-0.134	-0.256	-40.788	-1.448	0.099	-0.44	-47.389	-2.269	0.161	0.185	-33.636	-2.437	0.173	0.14	-2.474	-2.671	0.211	0.163	-5.463	-1.282	0.163	0.126	-1.604	-0.947	0.176	0.134	-1.243	-2.14	0.308	0.142	-3.002	-1.079	0.264	0.137	-2.375	-0.717	0.157	0.192	-4.862	-0.778	0.137	0.211	-1.476	-1.044	0.157	0.009	-0.73	-0.574	0.146	0.179	-0.649	-0.456	0.195	0.192	-0.596	-0.717	0.202	0.202	-0.76	-0.479	0.178	0.172	-0.473	-0.24	0.219	0.207	-0.517	-0.306	0.17	0.197	-0.533	-0.254	0.135	0.168	-0.307	-0.08	0.145	0.203	-0.471	-0.016	0.132	0.255	-0.289	-0.163	0.199
Income Tax Expense Numbers are in millions	0	-0.101	0	-0.068	0	-0.082	0	11.003	-19.412	-0.09	0.713	-0.335	0.266	-0.892	-2.211	-18.065	21.003	4.55	-4.273	-12.817	17.179	3.242	-5.866	-19.202	23.057	2.063	-5.602	-13.574	19.316	4.853	-5.36	-12.749	18.91	4.351	-7.66	-19.533	27.541	5.433	-9.723	-15.406	25.117	-0.927	-5.022	-9.016	14.224	-1.26	-2.691	-8.947	11.639	-9.922	-10.193	-13.279	13.279	-0.082	0.359	-9.866	10.729	5.933	-5.902	-9.621	15.52	3.225	-3.251	-12.161	15.413	5.952	-3.526	-8.759	12.285	14.74	-10.974	-6.693	19.858	31.45	-9.997	-6.157	16.154	31.686	-6.038	-5.075	11.113	10.224	-5.482	-1.499	9.92	10.725	-6.173	-0.074	8.118	13.78	-4.175	-2.169	10.318
Net Income Numbers are in millions	59.752	-29.552	-75.028	-66.621	25.262	-33.053	-68.386	257.323	-30.905	-100.171	-61.611	-33.355	38.59	-101.829	-49.912	-34.983	43.505	40.723	-42.556	-41.309	52.8	34.264	-39.424	-56.023	72.454	36.64	-45.734	-41.175	52.667	28.471	-41.671	-40.839	57.396	31.839	-45.218	-55.978	82.95	27.11	-45.601	-46.218	75.351	37.114	-46.435	-23.674	42.672	52.714	-56.636	-26.842	34.916	52.854	-47.008	-42.867	39.837	2.129	-51.219	-29.181	32.186	30.416	-40.179	-24.285	46.56	34.327	-38.779	-27.665	46.238	32.315	-35.416	-22.222	36.855	14.802	-22.281	-13.588	40.318	25.295	-23.333	-15.2	32.798	24.841	-25.916	-10.261	22.563	13.609	-11.614	-3	20.141	13.069	-12.513	-0.11	16.482	21.542	-8.478	-4.404	20.948
Net Income Ratio Numbers are in millions	0.167	-0.133	-138.709	-4.09	0.065	-0.145	-51.02	9.601	-0.082	-0.256	-41.265	-1.433	0.099	-0.436	-45.378	-1.496	0.108	0.166	-30.567	-1.86	0.13	0.128	-2.154	-1.989	0.16	0.154	-4.867	-0.965	0.119	0.108	-1.421	-0.722	0.133	0.118	-1.063	-1.586	0.231	0.119	-2.475	-0.809	0.198	0.14	-2.143	-0.519	0.118	0.19	-4.642	-0.584	0.103	0.214	-1.476	-0.797	0.118	0.009	-0.736	-0.429	0.109	0.15	-0.566	-0.326	0.146	0.175	-0.55	-0.498	0.152	0.17	-0.691	-0.344	0.134	0.086	-0.317	-0.161	0.147	0.145	-0.362	-0.218	0.115	0.148	-0.426	-0.165	0.092	0.099	-0.203	-0.048	0.099	0.115	-0.307	-0.002	0.09	0.166	-0.194	-0.109	0.133
EPS Numbers are in millions	0.15	-0.073	-0.19	-0.16	0.062	-0.082	-0.17	0.64	-0.076	-0.25	-0.15	-0.084	0.095	-0.25	-0.12	-0.087	0.11	0.1	-0.11	-0.1	0.13	0.084	-0.097	-0.14	0.18	0.091	-0.11	-0.1	0.13	0.07	-0.1	-0.1	0.14	0.079	-0.11	-0.14	0.21	0.067	-0.11	-0.11	0.19	0.092	-0.12	-0.059	0.11	0.13	-0.14	-0.067	0.087	0.13	-0.12	-0.11	0.099	0.005	-0.13	-0.074	0.08	0.075	-0.1	-0.06	0.12	0.085	-0.096	-0.069	0.11	0.08	-0.088	-0.055	0.091	0.037	-0.055	-0.034	0.1	0.062	-0.058	-0.038	0.081	0.061	-0.064	-0.025	0.043	0.034	-0.029	-0.007	0.038	0.032	-0.031	-0	0.032	0.053	-0.021	-0.011	0.037
EPS Diluted Numbers are in millions	0.15	-0.073	-0.19	-0.16	0.062	-0.082	-0.17	0.64	-0.076	-0.25	-0.15	-0.082	0.095	-0.25	-0.12	-0.087	0.11	0.1	-0.11	-0.1	0.13	0.084	-0.097	-0.14	0.18	0.091	-0.11	-0.1	0.13	0.07	-0.1	-0.1	0.14	0.079	-0.11	-0.14	0.21	0.067	-0.11	-0.11	0.19	0.092	-0.12	-0.059	0.11	0.13	-0.14	-0.067	0.087	0.13	-0.12	-0.11	0.099	0.005	-0.13	-0.072	0.08	0.075	-0.1	-0.06	0.12	0.085	-0.096	-0.069	0.11	0.08	-0.088	-0.055	0.091	0.037	-0.055	-0.034	0.1	0.062	-0.058	-0.038	0.081	0.061	-0.064	-0.025	0.043	0.034	-0.029	-0.007	0.038	0.032	-0.031	-0	0.032	0.053	-0.021	-0.011	0.037
EBITDA Numbers are in millions	83.087	-11.073	-53.984	-12.101	47.837	15.44	-17.983	288.122	-0.625	-71.164	-22.243	-4.452	66.866	-95.918	-21.561	-20.379	97.44	58.975	-38.503	-23.041	78.491	58.251	-25.501	-56.424	114.99	44.196	-48	-55.157	76.724	49.397	-46.216	-53.93	78.334	54.173	-53.58	-73.555	112.913	30.345	-53.46	-66.988	115.047	36.865	-48.067	-43.942	91.474	57.985	-50.215	-34.083	83.126	60.186	-36.845	-52.688	75.563	10.185	-41.468	-35.784	65.319	45.649	-38.717	-25.067	89.316	13.092	-27.717	-27.152	85.295	17.279	-23.785	-19.14	76.39	31.988	-21.494	-20.327	78.167	67.37	-6.43	1.397	78.044	57.943	-5.042	4.5	62.785	48.138	7.022	14.255	58.517	48.705	5.944	22.148	53.164	37.23	-0.562	-2.848	39.949
EBITDA Ratio Numbers are in millions	0.232	-0.05	-99.804	-0.743	0.123	0.068	-13.416	10.75	-0.002	-0.182	-14.898	-0.191	0.171	-0.41	-19.603	-0.872	0.243	0.241	-27.656	-1.037	0.193	0.218	-1.393	-2.003	0.254	0.186	-5.108	-1.292	0.174	0.187	-1.576	-0.953	0.181	0.2	-1.259	-2.085	0.315	0.133	-2.901	-1.173	0.303	0.139	-2.218	-0.963	0.253	0.209	-4.115	-0.741	0.245	0.244	-1.157	-0.979	0.224	0.044	-0.596	-0.526	0.222	0.225	-0.545	-0.337	0.28	0.067	-0.393	-0.489	0.28	0.091	-0.464	-0.296	0.277	0.186	-0.306	-0.24	0.284	0.386	-0.1	0.02	0.274	0.346	-0.083	0.072	0.256	0.349	0.123	0.23	0.287	0.428	0.146	0.312	0.291	0.287	-0.013	-0.071	0.255

Dalian Thermal Power Co.,Ltd.

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SSE:600719.SS