Xi'an Shaangu Power Co., Ltd. (601369.SS) - Quarterly Income Statement

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601369.SS
Financials

8.59 (CNY) • At close April 18, 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
Revenue Numbers are in millions	2,285.413	2,496.109	2,477.038	2,857.913	2,083.266	2,523.017	2,663.049	2,317.996	2,568.177	2,972.667	2,907.207	2,302.282	2,617.759	2,811.93	2,628.945	2,190.92	1,950.73	2,134.923	1,788.357	2,035.579	1,627.915	1,852.944	1,787.53	1,475.023	1,255.918	1,238.648	1,069.247	1,155.504	1,088.957	926.672	786.77	929.898	815.87	846.369	1,015.004	1,071.054	1,004.636	1,109.124	1,036.675	1,150.93	1,206.829	1,286.584	1,216.439	1,320.852	1,386.487	1,980.895	1,600.293	1,329.44	1,592.806	1,669.95	1,449.549	1,296.689	1,301.546	1,420.555	1,131.688	1,064.586	1,066.23	1,111.892	1,107.354	825.676	883.823	939.58	960.071
Cost of Revenue Numbers are in millions	1,789.016	1,928.699	1,909.042	2,401.472	1,624.712	1,944.592	1,999.198	1,888.097	1,958.25	2,338.585	2,208.385	1,941.969	2,092.831	2,293.472	2,076.838	1,638.536	1,520.926	1,719.067	1,419.819	1,671.419	1,280.248	1,380.09	1,391.805	1,170.406	940.319	1,023.026	794.607	982.685	831.003	701.765	613.122	769.055	612.681	611.613	758.747	822.409	758.542	825.173	742.267	860.389	932.486	972.208	879.94	953.291	969.901	1,302.843	1,143.955	899.834	1,001.685	1,059.12	936.736	941.494	840.65	911.358	724.607	748.573	710.877	724.775	797.327	563.393	629.493	692.536	725.322
Gross Profit Numbers are in millions	496.397	567.41	567.995	456.441	458.554	578.425	663.851	429.899	609.927	634.082	698.822	360.312	524.928	518.458	552.107	552.384	429.804	415.856	368.538	364.16	347.667	472.855	395.725	304.618	315.599	215.622	274.639	172.82	257.954	224.906	173.648	160.843	203.188	234.755	256.257	248.645	246.094	283.95	294.408	290.541	274.343	314.376	336.498	367.561	416.586	678.053	456.338	429.606	591.121	610.83	512.813	355.195	460.896	509.197	407.082	316.013	355.354	387.117	310.027	262.283	254.33	247.044	234.749
Gross Profit Ratio Numbers are in millions	0.217	0.227	0.229	0.16	0.22	0.229	0.249	0.185	0.237	0.213	0.24	0.157	0.201	0.184	0.21	0.252	0.22	0.195	0.206	0.179	0.214	0.255	0.221	0.207	0.251	0.174	0.257	0.15	0.237	0.243	0.221	0.173	0.249	0.277	0.252	0.232	0.245	0.256	0.284	0.252	0.227	0.244	0.277	0.278	0.3	0.342	0.285	0.323	0.371	0.366	0.354	0.274	0.354	0.358	0.36	0.297	0.333	0.348	0.28	0.318	0.288	0.263	0.245
Reseach & Development Expenses Numbers are in millions	88.717	103.274	88.19	49.849	68.406	78.722	79.714	48.461	116.829	107.019	88.376	69.862	75.14	110.281	71.666	84.365	83.161	78.779	64.299	60.569	107.937	48.195	38.107	9.115	47.406	42.364	30.671	94.473	70.937	65.893	0	211.687	0	77.252	0	261.587	0	148.057	0	319.549	0	163.188	0	511.409	0	246.233	0	678.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	332.247	-80.509	129.015	-299.192	358.165	-82.954	128.731	-300.203	357.002	-83.778	128.944	-225.782	287.106	-54.544	108.785	-172.543	107.836	-24.251	59.114	-154.333	87.836	-22.997	66.593	-108.385	79.164	-45.306	89.255	-205.946	115.384	-29.992	78.611	-248.039	110.392	-50.993	99.623	-321.547	119.539	-115.391	154.02	-352.747	131.423	-136.929	155.792	-505.576	192.867	-119.201	143.202	-627.921	226.261	-183.553	210.806	-468.093	180.224	-132.544	156.454	-351.8	120.157	162.965	118.378	160.367	104.069	78.429	96.578
Selling & Marketing Expenses Numbers are in millions	143.226	56.696	59.23	96.144	53.394	53.91	63.019	85.392	56.277	50.549	53.759	51.428	60.932	44.465	55.604	53.394	61.095	46.413	46.606	89.38	45.549	52.868	42.494	83.307	46.441	45.108	49.02	51.278	48.84	44.297	40.453	37.458	53.026	43.654	38.752	53.981	45.165	38.151	33.526	47.349	36.521	45.911	42.085	63.842	50.747	54.982	39.503	63.215	47.299	53.504	33.171	67.772	44.675	36.152	34.062	54.12	28.135	33.103	23.362	32.638	24.667	21.067	17.452
SG&A Numbers are in millions	475.472	213.709	258.27	246.275	411.559	-29.044	191.75	-214.812	413.279	-33.229	182.703	-174.353	348.038	-10.078	164.389	-119.149	168.932	22.162	105.72	-64.954	133.385	29.871	109.086	-25.078	125.605	-0.198	138.275	-154.668	164.224	14.304	119.064	-210.581	163.418	-7.339	138.375	-267.566	164.704	-77.24	187.547	-305.398	167.944	-91.018	197.877	-441.734	243.614	-64.219	182.706	-564.705	273.56	-130.049	243.977	-400.32	224.899	-96.392	190.516	-297.68	148.292	196.068	141.739	193.005	128.736	99.497	114.03
Other Expenses Numbers are in millions	-357.793	-14.851	30.902	37.06	14.057	-5.629	5.052	498.36	-208.361	230.278	3.784	-16.663	7.361	0.578	0.217	-11.564	4.233	-3.991	18.158	14.643	0.973	-2.9	1.24	13.708	2.441	1.342	16.081	18.035	12.546	8.826	7.346	19.666	10.409	7.475	6.848	-0.422	9.451	6.866	8.227	13.104	6.741	7.748	9.009	9.091	7.18	10.348	4.974	5.618	8.949	6.842	5.303	12.607	6.934	5.076	4.596	11.386	97.53	4.182	3.762	21.182	2.231	5.33	1.505
Operating Expenses Numbers are in millions	206.396	331.834	315.558	259.065	267.254	276.372	276.517	332.009	321.747	304.067	274.863	274.493	291.072	256.071	238.198	306.09	248.42	251.673	178.302	293.439	245.343	193.785	154.895	250.539	177.528	177.151	146.947	172.061	174.344	176.327	126.281	161.395	168.498	183.693	143.097	144.232	170.289	170.855	196.693	179.412	176.946	207.179	203.908	301.511	251.759	305.562	190.782	334.631	284.331	310.529	255.199	303.041	239.571	259.189	195.186	225.692	155.758	203.714	147.848	197.459	133.222	105.956	114.609
Operating Income Numbers are in millions	290.001	235.577	252.437	197.377	260.716	359.043	341.585	173.562	310.229	380.454	504.635	188.547	302.7	377.217	312.138	196.53	231.03	294.693	214.035	156.33	194.119	284.641	170.748	8.435	239.864	140.254	94.064	-52.935	140.789	90.424	64.601	8.384	28.318	84.377	114.575	73.826	103.019	95.356	108.027	253.034	118.8	113.467	92.373	179.977	216.236	377.302	256.371	147.034	322.74	374.581	277.078	148.448	283.462	285.689	215.684	111.129	199.647	184.752	154.618	84.952	157.581	145.076	125.15
Operating Income Ratio Numbers are in millions	0.127	0.094	0.102	0.069	0.125	0.142	0.128	0.075	0.121	0.128	0.174	0.082	0.116	0.134	0.119	0.09	0.118	0.138	0.12	0.077	0.119	0.154	0.096	0.006	0.191	0.113	0.088	-0.046	0.129	0.098	0.082	0.009	0.035	0.1	0.113	0.069	0.103	0.086	0.104	0.22	0.098	0.088	0.076	0.136	0.156	0.19	0.16	0.111	0.203	0.224	0.191	0.114	0.218	0.201	0.191	0.104	0.187	0.166	0.14	0.103	0.178	0.154	0.13
Total Other Income Expenses Net Numbers are in millions	0.611	6.216	3.474	6.413	14.057	-5.629	4.745	53.034	9.601	7.799	-3.523	-13.089	12.396	0.578	0.217	-11.564	4.233	-3.991	18.158	23.347	-0.209	-5.47	1.24	21.853	1.639	2.114	16.081	26.281	12.602	8.725	7.29	19.527	10.409	7.475	6.848	-1.383	9.451	6.862	8.227	12.645	6.701	7.748	9.009	8.793	7.14	10.335	-4.211	5.579	24.899	6.842	5.301	11.83	6.841	3.971	4.596	11.52	97.456	3.647	3.724	21.067	0.915	1.798	1.505
Income Before Tax Numbers are in millions	290.612	321.639	333.475	389.401	274.773	353.413	346.33	226.595	319.83	388.254	364.377	175.459	310.062	377.794	312.356	184.966	235.262	290.702	232.193	170.973	195.092	286.785	171.988	30.288	242.305	142.368	110.145	-26.654	153.391	99.149	71.892	27.911	38.727	91.852	121.422	73.297	112.47	102.219	116.254	265.679	125.501	121.215	101.382	188.769	223.376	387.638	261.345	152.613	331.689	381.423	282.379	160.278	290.303	289.66	220.279	122.649	297.102	188.399	158.342	106.019	158.496	146.874	126.656
Income Before Tax Ratio Numbers are in millions	0.127	0.129	0.135	0.136	0.132	0.14	0.13	0.098	0.125	0.131	0.125	0.076	0.118	0.134	0.119	0.084	0.121	0.136	0.13	0.084	0.12	0.155	0.096	0.021	0.193	0.115	0.103	-0.023	0.141	0.107	0.091	0.03	0.047	0.109	0.12	0.068	0.112	0.092	0.112	0.231	0.104	0.094	0.083	0.143	0.161	0.196	0.163	0.115	0.208	0.228	0.195	0.124	0.223	0.204	0.195	0.115	0.279	0.169	0.143	0.128	0.179	0.156	0.132
Income Tax Expense Numbers are in millions	55.437	61.755	62.015	72.841	53.814	67.203	64.451	46.814	60.026	74.79	64.549	42.178	54.794	71.489	56.732	53.322	34.601	65.429	46.624	32.551	39.516	48.471	32.995	54.91	43.96	26.695	25.24	-14.322	31.968	18.262	14.661	10.91	9.331	15.257	21.798	26.415	12.868	13.168	14.526	33.031	16.817	20.538	11.813	23.779	27.001	57.114	34.72	4.194	41.38	41.756	34.453	26.132	38.451	34.009	29.015	19.998	36.849	23.747	21	17.606	21.887	16.894	18.789
Net Income Numbers are in millions	207.718	223.825	234.63	294.214	197.127	266.586	262.353	155.16	240.75	293.871	278.582	111.01	233.983	278.29	234.273	121.975	186.702	204.593	171.591	115.257	141.394	220.884	125.604	-23.091	184.405	109.276	79.699	-11.292	120.736	74.548	57.09	31.565	28.486	77.659	101.87	64.644	100.641	90.328	102.102	229.323	106.25	100.134	87.993	162.531	195.254	331.258	226.562	148.535	290.295	339.609	247.879	134.108	251.798	255.61	191.206	102.579	260.195	164.589	137.308	88.37	136.59	129.977	107.865
Net Income Ratio Numbers are in millions	0.091	0.09	0.095	0.103	0.095	0.106	0.099	0.067	0.094	0.099	0.096	0.048	0.089	0.099	0.089	0.056	0.096	0.096	0.096	0.057	0.087	0.119	0.07	-0.016	0.147	0.088	0.075	-0.01	0.111	0.08	0.073	0.034	0.035	0.092	0.1	0.06	0.1	0.081	0.098	0.199	0.088	0.078	0.072	0.123	0.141	0.167	0.142	0.112	0.182	0.203	0.171	0.103	0.193	0.18	0.169	0.096	0.244	0.148	0.124	0.107	0.155	0.138	0.112
EPS Numbers are in millions	0.12	0.13	0.14	0.18	0.12	0.16	0.16	0.093	0.14	0.17	0.16	0.067	0.14	0.17	0.14	0.078	0.12	0.12	0.1	0.065	0.08	0.14	0.08	-0.014	0.11	0.069	0.05	-0.007	0.07	0.039	0.03	0.022	0.02	0.046	0.06	0.038	0.06	0.053	0.06	0.13	0.06	0.057	0.05	0.1	0.12	0.2	0.14	0.092	0.18	0.21	0.15	0.08	0.15	0.16	0.12	0.063	0.16	0.11	0.093	0.06	0.093	0.088	0.073
EPS Diluted Numbers are in millions	0.12	0.13	0.14	0.18	0.11	0.15	0.16	0.092	0.14	0.17	0.16	0.067	0.14	0.17	0.14	0.078	0.12	0.12	0.1	0.065	0.08	0.14	0.08	-0.014	0.11	0.069	0.05	-0.007	0.07	0.039	0.03	0.022	0.02	0.046	0.06	0.038	0.06	0.053	0.06	0.13	0.06	0.057	0.05	0.1	0.12	0.2	0.14	0.092	0.18	0.21	0.15	0.08	0.15	0.16	0.12	0.063	0.16	0.11	0.093	0.06	0.093	0.088	0.073
EBITDA Numbers are in millions	322.736	441.757	456.029	468.365	380.316	472.671	468.202	336.727	359.294	411.72	393.589	364.16	413.439	472.315	412.061	224.21	322.518	380.178	317.706	251.508	257.43	355.086	250.099	113.455	232.141	128.251	115.386	141.891	78.927	124.354	58.04	65.152	112.864	100.129	154.479	128.844	131.272	123.015	146.09	278.064	163.449	91.031	212.166	260.086	164.827	384.529	326.672	283.799	306.79	418.709	257.614	277.703	212.039	298.454	229.962	228.856	228.162	198.12	176.369	176.423	121.108	161.703	120.14
EBITDA Ratio Numbers are in millions	0.141	0.177	0.184	0.164	0.183	0.187	0.176	0.145	0.14	0.139	0.135	0.158	0.158	0.168	0.157	0.102	0.165	0.178	0.178	0.124	0.158	0.192	0.14	0.077	0.185	0.104	0.108	0.123	0.072	0.134	0.074	0.07	0.138	0.118	0.152	0.12	0.131	0.111	0.141	0.242	0.135	0.071	0.174	0.197	0.119	0.194	0.204	0.213	0.193	0.251	0.178	0.214	0.163	0.21	0.203	0.215	0.214	0.178	0.159	0.214	0.137	0.172	0.125

Xi'an Shaangu Power Co., Ltd.

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SSE:601369.SS