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