China Southern Power Grid Energy Efficiency & Clean Energy Co., Ltd. (SHE:003035)
China
· Delayed Price · Currency is CNY 4.440
-0.010 (-0.23%)
May 14, 2025, 2:45 PM CST
SHE:003035 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 3,272 | 3,154 | 2,987 | 2,887 | 2,617 | 2,008 | Upgrade
|
| Other Revenue | 0.36 | 0.36 | 0.67 | 1.13 | 1.65 | 0.49 | Upgrade
|
| Revenue | 3,272 | 3,155 | 2,988 | 2,888 | 2,619 | 2,009 | Upgrade
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| Revenue Growth (YoY) | 8.49% | 5.58% | 3.46% | 10.29% | 30.35% | 33.18% | Upgrade
|
| Cost of Revenue | 2,039 | 1,997 | 1,994 | 1,808 | 1,570 | 1,196 | Upgrade
|
| Gross Profit | 1,233 | 1,158 | 993.79 | 1,080 | 1,048 | 813.32 | Upgrade
|
| Selling, General & Admin | 283.83 | 266.29 | 225.35 | 209.45 | 181.43 | 175.58 | Upgrade
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| Research & Development | 29.68 | 28.5 | 36.95 | 4.96 | 6.53 | 11.68 | Upgrade
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| Other Operating Expenses | -1.73 | -2.35 | -5.96 | 7.7 | 6.13 | 3.57 | Upgrade
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| Operating Expenses | 603.96 | 557.86 | 326.74 | 253.09 | 294.22 | 242.54 | Upgrade
|
| Operating Income | 628.68 | 600.3 | 667.05 | 827.4 | 753.85 | 570.79 | Upgrade
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| Interest Expense | -285.07 | -282.22 | -262.83 | -244.79 | -214.21 | -157.16 | Upgrade
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| Interest & Investment Income | 53.75 | 72.99 | 64.08 | 117.82 | 56.39 | 31.61 | Upgrade
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| Other Non Operating Income (Expenses) | -10.31 | -5.55 | -5.2 | -3.38 | -2.02 | -2.54 | Upgrade
|
| EBT Excluding Unusual Items | 387.05 | 385.52 | 463.1 | 697.05 | 594.01 | 442.7 | Upgrade
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| Impairment of Goodwill | -12.68 | -12.68 | -14.82 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | - | - | - | -1.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.29 | 1.28 | 2.28 | -1.9 | 0 | -0.04 | Upgrade
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| Asset Writedown | -410.97 | -410.72 | -4.58 | -37.88 | -8.41 | -9.12 | Upgrade
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| Other Unusual Items | 48.98 | 47.29 | 6.78 | 23.1 | 27.41 | 41.33 | Upgrade
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| Pretax Income | 13.66 | 10.67 | 452.76 | 680.36 | 613.01 | 473.48 | Upgrade
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| Income Tax Expense | 71.96 | 79.14 | 91.12 | 72.59 | 88.84 | 50.3 | Upgrade
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| Earnings From Continuing Operations | -58.3 | -68.47 | 361.65 | 607.77 | 524.17 | 423.17 | Upgrade
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| Net Income to Company | -58.3 | -68.47 | 361.65 | 607.77 | 524.17 | 423.17 | Upgrade
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| Minority Interest in Earnings | 1.65 | 10.34 | -50.91 | -53.86 | -45.23 | -24.6 | Upgrade
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| Net Income | -56.65 | -58.13 | 310.74 | 553.91 | 478.94 | 398.58 | Upgrade
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| Net Income to Common | -56.65 | -58.13 | 310.74 | 553.91 | 478.94 | 398.58 | Upgrade
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| Net Income Growth | - | - | -43.90% | 15.65% | 20.16% | 44.29% | Upgrade
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| Shares Outstanding (Basic) | 2,925 | 2,906 | 3,884 | 3,693 | 3,684 | 3,066 | Upgrade
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| Shares Outstanding (Diluted) | 2,925 | 2,906 | 3,884 | 3,693 | 3,684 | 3,066 | Upgrade
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| Shares Change (YoY) | -26.56% | -25.18% | 5.19% | 0.23% | 20.16% | -0.11% | Upgrade
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| EPS (Basic) | -0.02 | -0.02 | 0.08 | 0.15 | 0.13 | 0.13 | Upgrade
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| EPS (Diluted) | -0.02 | -0.02 | 0.08 | 0.15 | 0.13 | 0.13 | Upgrade
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| EPS Growth | - | - | -46.67% | 15.38% | - | 44.44% | Upgrade
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| Free Cash Flow | -1,505 | -1,150 | -1,654 | -1,175 | -1,275 | -1,180 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.40 | -0.43 | -0.32 | -0.35 | -0.39 | Upgrade
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| Dividend Per Share | 0.006 | 0.006 | 0.009 | 0.015 | 0.013 | 0.011 | Upgrade
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| Dividend Growth | -34.07% | -34.07% | -38.09% | 16.67% | 18.87% | - | Upgrade
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| Gross Margin | 37.67% | 36.71% | 33.26% | 37.41% | 40.02% | 40.49% | Upgrade
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| Operating Margin | 19.21% | 19.03% | 22.32% | 28.65% | 28.79% | 28.41% | Upgrade
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| Profit Margin | -1.73% | -1.84% | 10.40% | 19.18% | 18.29% | 19.84% | Upgrade
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| Free Cash Flow Margin | -46.00% | -36.46% | -55.34% | -40.69% | -48.68% | -58.75% | Upgrade
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| EBITDA | 1,436 | 1,369 | 1,283 | 1,403 | 1,290 | 1,008 | Upgrade
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| EBITDA Margin | 43.88% | 43.40% | 42.95% | 48.59% | 49.27% | 50.18% | Upgrade
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| D&A For EBITDA | 807.08 | 768.93 | 616.32 | 575.78 | 536.42 | 437.28 | Upgrade
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| EBIT | 628.68 | 600.3 | 667.05 | 827.4 | 753.85 | 570.79 | Upgrade
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| EBIT Margin | 19.21% | 19.03% | 22.32% | 28.65% | 28.79% | 28.41% | Upgrade
|
| Effective Tax Rate | 526.85% | 741.88% | 20.12% | 10.67% | 14.49% | 10.62% | Upgrade
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| Revenue as Reported | 3,272 | 3,155 | 2,988 | 2,888 | 2,619 | 2,009 | Upgrade
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| Advertising Expenses | - | 0.01 | 0.31 | 0.47 | 0.21 | 0.72 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.