China Southern Power Grid Technology Co.,Ltd (688248.SS)

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688248.SS
Financials

28.35 (CNY) • At close April 18, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	903.994	554.092	1,047.334	502.279	897.178	377.66	796.947	460.036	683.656	404.843	457.115	244.069	648.486	229.265	361.902	145.543	598.772	254.223
Cost of Revenue Numbers are in millions	631.646	347.326	774.429	342.893	616.813	236.907	612.486	347.03	500.177	276.773	299.783	182.177	444.847	165.664	252.552	104.839	447.132	184.112
Gross Profit Numbers are in millions	272.348	206.766	272.905	159.386	280.365	140.753	184.461	113.007	183.479	128.071	157.332	61.892	203.639	63.601	109.35	40.704	151.64	70.111
Gross Profit Ratio Numbers are in millions	0.301	0.373	0.261	0.317	0.312	0.373	0.231	0.246	0.268	0.316	0.344	0.254	0.314	0.277	0.302	0.28	0.253	0.276
Reseach & Development Expenses Numbers are in millions	82.879	43.974	43.738	46.947	53.491	33.993	40.82	31.068	57.994	24.154	18.293	20.818	36.145	22.631	18.509	16.667	34.676	16.325
General & Administrative Expenses Numbers are in millions	-111.695	141.31	-36.207	50.961	-75.859	102.009	-19.646	35.709	-55.664	74.012	-16.645	26.275	-43.007	23.789	-15.912	24.145	-34.488	26.265
Selling & Marketing Expenses Numbers are in millions	-22.12	50.993	23.588	23.968	36.653	21.693	15.804	18.406	28.225	16.801	19.18	16.881	28.053	12.301	15.073	7.934	13.778	16.872
SG&A Numbers are in millions	-133.815	192.496	77.119	78.215	102.102	123.702	-3.842	54.114	-27.438	90.814	2.535	43.157	-14.954	36.089	-0.84	32.079	-20.711	43.137
Other Expenses Numbers are in millions	228.644	-138.345	0.043	0.871	-0.88	0.043	3.266	-0.123	99.513	-41.271	45.861	-0.249	0.15	0.005	0	0.001	-0.03	-5.185
Operating Expenses Numbers are in millions	177.708	98.125	120.815	124.291	156.473	102.13	88.434	85.059	130.069	73.696	66.689	63.727	101.383	59.355	54.723	48.97	74.233	60.442
Operating Income Numbers are in millions	94.64	108.641	152.09	35.095	123.893	49.723	91.721	32.606	67.179	62.77	87.547	-7.345	104.348	10.12	53.22	-10.25	87.334	7.713
Operating Income Ratio Numbers are in millions	0.105	0.196	0.145	0.07	0.138	0.132	0.115	0.071	0.098	0.155	0.192	-0.03	0.161	0.044	0.147	-0.07	0.146	0.03
Total Other Income Expenses Net Numbers are in millions	-0.54	-0.479	-0.389	10.23	0.201	0.043	3.266	0.002	0	-0.056	0.001	3	0.15	0.005	0	0.001	-0.03	-5.185
Income Before Tax Numbers are in millions	94.1	108.162	161.808	46.342	136.758	49.766	94.986	32.609	67.179	62.714	87.548	3.489	104.498	10.124	53.22	-10.249	87.304	2.527
Income Before Tax Ratio Numbers are in millions	0.104	0.195	0.154	0.092	0.152	0.132	0.119	0.071	0.098	0.155	0.192	0.014	0.161	0.044	0.147	-0.07	0.146	0.01
Income Tax Expense Numbers are in millions	7.305	11.203	18.566	2.737	14.801	3.543	9.568	2.242	-2.578	7.601	11.227	-1.037	13.339	-1.135	1.671	0.681	11.547	-0.41
Net Income Numbers are in millions	85.374	95.194	142.509	41.969	121.408	44.072	85.419	30.366	69.758	55.113	76.321	4.526	91.159	11.259	51.55	-10.93	75.757	2.938
Net Income Ratio Numbers are in millions	0.094	0.172	0.136	0.084	0.135	0.117	0.107	0.066	0.102	0.136	0.167	0.019	0.141	0.049	0.142	-0.075	0.127	0.012
EPS Numbers are in millions	0	0.17	0.25	0.074	0.22	0.078	0.15	0.054	0.12	0.12	0.17	0.01	0.16	0.02	0.091	-0.02	0.26	0.01
EPS Diluted Numbers are in millions	0	0.17	0.25	0.074	0.22	0.078	0.15	0.054	0.12	0.12	0.17	0.01	0.16	0.02	0.091	-0.02	0.26	0.01
EBITDA Numbers are in millions	94.417	90.87	190.134	46.335	166.15	77.483	110.62	49.481	81.515	77.169	100.074	2.032	104.827	22.064	56.567	-8.267	73.219	9.669
EBITDA Ratio Numbers are in millions	0.104	0.164	0.182	0.092	0.185	0.205	0.139	0.108	0.119	0.191	0.219	0.008	0.162	0.096	0.156	-0.057	0.122	0.038

China Southern Power Grid Technology Co.,Ltd

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