China Southern Power Grid Energy Efficiency & Clean Energy Co.,Ltd. Price (003035.SZ)

Stock Price

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Enterprise Value

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Shares Outstanding

3,884,230,448

(2.5437)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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China Southern Power Grid Energy Efficiency & Clean Energy Co.,Ltd.
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Income Statement

China Southern Power Grid Energy Efficiency & Clean Energy Co.,Ltd.

Currency: CNY

YEAR 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 709,906,638.00

+0%

936,222,640.00

+32%

1,219,073,863.00

+30%

1,508,400,089.00

+24%

2,008,852,699.00

+33%

2,600,103,152.00

+29%

2,888,106,355.00

+11%

2,988,025,521.00

+3%

Cost of Revenue
Cost of Revenue 442,138,701.00 584,250,866.00 757,530,776.00 931,276,587.00 1,195,528,341.00 1,548,841,936.00 1,807,617,148.00 1,994,231,121.00
Gross Profit
Gross Profit 267,767,937.00

+0%

351,971,774.00

+31%

461,543,087.00

+31%

577,123,502.00

+25%

813,324,358.00

+41%

1,051,261,216.00

+29%

1,080,489,207.00

+3%

993,794,400.00

-8%

Gross Profit Ratio (0.38%) (0.38%) (0.38%) (0.38%) (0.40%) (0.40%) (0.37%) (0.33%)
Operating Expenses
Research and Development 31,615,121.00 22,767,734.00 17,884,793.00 12,524,606.00 12,024,979.00 6,876,276.00 4,963,668.00 36,946,174.00
General and Administrative 66,856,549.00 22,426,290.00 23,352,059.00 34,917,890.00 34,473,607.00 43,796,749.00 51,618,987.00 59,557,549.00
Selling, General & Admin... 85,527,985.00 46,816,120.00 50,170,963.00 59,448,044.00 68,265,427.00 80,561,442.00 91,231,486.00 70,205,806.00
Selling & Marketing Exp... 18,671,436.00 24,389,829.00 26,818,903.00 24,530,153.00 33,791,819.00 36,764,693.00 39,612,499.00 10,648,257.00
Depreciation and Amortiz... -147,540,420.00 193,587,600.00 235,683,300.00 348,255,400.00 427,913,665.00 557,522,510.00 607,527,751.00 649,404,448.00
Other Expenses 18,645,712.00 881,095.00 10,535,721.00 65,514,778.00 78,201,708.00 84,093,493.00 106,283,748.00 440,611,265.00
Total Operating Expenses 118,318,136.00 125,704,447.00 136,523,573.00 137,487,429.00 158,492,115.00 171,531,212.00 202,478,902.00 547,763,245.00
Cost and Exponses 560,456,837.00 709,955,313.00 894,054,349.00 1,068,764,017.00 1,354,020,457.00 1,720,373,148.00 2,010,096,051.00 2,541,994,366.00
Operating Income
Operating Income 99,066,225.00

+0%

133,978,835.00

+35%

221,588,480.00

+65%

499,166,994.00

+125%

690,293,535.00

+38%

928,638,651.00

+35%

996,524,724.00

+7%

446,031,155.00

-55%

Operating Income Ratio (0.14%) (0.14%) (0.18%) (0.33%) (0.34%) (0.36%) (0.35%) (0.15%)
Other Income and Exp...
Interest Income 1,997,655.00 1,443,054.00 3,069,474.00 8,499,146.00 5,225,241.00 13,992,285.00 14,993,251.00 7,986,666.00
Interest Expenses 58,547,092.00 94,949,140.00 131,779,152.00 130,974,619.00 157,161,095.00 214,211,139.00 244,793,912.00 262,825,554.00
Total Other Income/Exp... 18,645,712.00 -67,773,726.00 10,535,724.00 18,284,291.00 -216,817,371.00 -315,633,190.00 -316,162,085.00 6,731,386.00
EBITDA
EBITDA 0.00 422,148,262.00 557,037,473.00 758,380,341.00 1,050,311,235.00 1,380,107,629.00 1,531,049,104.00 1,363,426,435.00
EBITDA ratio (0.25%) (0.46%) (0.50%) (0.57%) (0.56%) (0.57%) (0.55%) (0.46%)
Income Before Tax
Income Before Tax 117,711,937.00 134,859,931.00 232,124,202.00 323,043,680.00 473,476,164.00 609,639,586.00 680,362,639.00 452,762,541.00
Income Before Tax Ratio (0.17%) (0.14%) (0.19%) (0.21%) (0.24%) (0.23%) (0.24%) (0.15%)
Income Tax Expense
Income Tax Expense 11,350,707.00 1,085,753.00 20,799,087.00 19,369,829.00 50,301,233.00 88,838,566.00 73,179,513.00 91,115,245.00
Net Income
Net Income 100,932,172.00

+0%

126,447,172.00

+25%

185,607,467.00

+47%

276,230,848.00

+49%

398,575,831.00

+44%

478,936,734.00

+20%

553,910,719.00

+16%

310,738,435.00

-44%

Net Income Ratio (0.14%) (0.14%) (0.15%) (0.18%) (0.20%) (0.18%) (0.19%) (0.10%)
Earning Per Share
Basic EPS 0.03 0.04 0.06 0.07 0.11 0.13 0.15 0.08
Diluted EPS 0.03 0.04 0.06 0.07 0.11 0.13 0.15 0.08
Share Outstanding
Basic Share Outstanding 3,069,231,650.00 3,069,231,650.00 3,069,231,650.00 3,787,878,787.00 3,787,878,787.00 3,787,878,787.00 3,787,878,787.00 3,884,230,448.00
Diluted Share Outstanding 3,069,231,650.00 3,069,231,650.00 3,069,231,650.00 3,787,878,787.00 3,787,878,787.00 3,787,878,787.00 3,787,878,787.00 3,884,230,448.00
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