CGN
003816.SZCGN Power Co., Ltd. Price (003816.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
50,498,611,100
(0)%2023 - Income Statement Summary
| Revenue | 82.55B USD |
| Cost of Revenue | 52.86B USD |
| Gross Profit | 29.69B USD |
| Operating Expenses | 9.10B USD |
| Operating Income | 20.59B USD |
| Other Expenses | 5.89B USD |
| Net Income | 10.72B USD |
Income Statement
CGN Power Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
17,109,632,000.00
+0% |
20,489,134,000.00
+20% |
22,874,954,000.00
+12% |
32,453,241,000.00
+42% |
44,988,906,000.00
+39% |
50,195,149,055.00
+12% |
60,875,176,254.00
+21% |
69,962,972,423.00
+15% |
80,068,499,129.00
+14% |
82,822,403,586.00
+3% |
82,548,643,150.00
0% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,961,147,000.00 | 10,399,297,000.00 | 11,742,386,000.00 | 18,096,205,000.00 | 25,406,270,000.00 | 28,503,854,609.00 | 35,471,460,119.00 | 44,419,291,782.00 | 53,895,340,108.00 | 55,280,973,105.00 | 52,857,623,128.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
8,148,485,000.00
+0% |
10,089,837,000.00
+24% |
11,132,568,000.00
+10% |
14,357,036,000.00
+29% |
19,582,636,000.00
+36% |
21,691,294,446.00
+11% |
25,403,716,135.00
+17% |
25,543,680,641.00
+1% |
26,173,159,021.00
+2% |
27,541,430,481.00
+5% |
29,691,020,022.00
+8% |
||||||||
| Gross Profit Ratio | (0.48%) | (0.49%) | (0.49%) | (0.44%) | (0.44%) | (0.43%) | (0.42%) | (0.37%) | (0.33%) | (0.33%) | (0.36%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 175,278,000.00 | 223,246,000.00 | 203,861,000.00 | 751,802,000.00 | 773,886,000.00 | 1,019,825,909.00 | 1,483,443,965.00 | 1,535,988,543.00 | 1,753,035,238.00 | 1,869,791,343.00 | 2,419,777,159.00 | ||||||||
| General and Administrative | 1,027,154,000.00 | 1,464,593,000.00 | 1,680,999,000.00 | 2,258,557,000.00 | 2,332,040,000.00 | 940,510,806.00 | 1,011,796,270.00 | 714,275,954.00 | 713,047,428.00 | 678,160,011.00 | 765,616,169.00 | ||||||||
| Selling, General & Admin... | 1,031,261,000.00 | 1,468,642,000.00 | 1,683,379,000.00 | 2,358,259,000.00 | 2,423,127,000.00 | 1,042,631,398.00 | 1,090,794,182.00 | 785,434,509.00 | 792,041,632.00 | 725,509,043.00 | 783,382,690.00 | ||||||||
| Selling & Marketing Exp... | 4,107,000.00 | 4,049,000.00 | 2,380,000.00 | 99,702,000.00 | 91,087,000.00 | 102,120,591.00 | 78,997,912.00 | 71,158,554.00 | 78,994,204.00 | 47,349,032.00 | 41,057,574.00 | ||||||||
| Depreciation and Amortiz... | 2,489,685,000.00 | 2,939,261,000.00 | 3,371,908,000.00 | 4,764,551,000.00 | 7,395,250,654.00 | 8,153,763,487.00 | 10,512,905,646.00 | 11,454,524,124.00 | 11,794,517,384.00 | 11,021,718,029.00 | 12,231,530,770.00 | ||||||||
| Other Expenses | -181,235,000.00 | -230,006,000.00 | -201,943,000.00 | -729,244,000.00 | -791,807,000.00 | -23,584,270.14 | -2,902,807.65 | 44,087,292.00 | -251,995,250.90 | -23,570,486.30 | 5,893,365,763.00 | ||||||||
| Total Operating Expenses | -304,728,000.00 | -169,403,000.00 | 283,016,000.00 | 967,319,000.00 | 941,105,000.00 | 1,933,272,808.00 | 2,446,574,030.00 | 1,765,885,262.00 | 2,567,505,118.00 | 3,718,188,598.00 | 9,096,525,613.00 | ||||||||
| Cost and Exponses | 8,656,419,000.00 | 10,229,894,000.00 | 12,025,402,000.00 | 19,063,524,000.00 | 26,347,375,000.00 | 30,437,127,418.00 | 37,918,034,150.00 | 46,185,177,045.00 | 56,462,845,227.00 | 58,999,161,703.00 | 61,954,148,741.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,754,996,000.00
+0% |
11,258,212,000.00
+29% |
12,306,950,000.00
+9% |
13,663,066,000.00
+11% |
20,033,164,000.00
+47% |
20,901,964,034.00
+4% |
16,587,610,846.00
-21% |
16,891,510,003.00
+2% |
18,313,669,410.00
+8% |
18,844,614,435.00
+3% |
20,594,494,408.00
+9% |
||||||||
| Operating Income Ratio | (0.51%) | (0.55%) | (0.54%) | (0.42%) | (0.45%) | (0.42%) | (0.27%) | (0.24%) | (0.23%) | (0.23%) | (0.25%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 161,661,000.00 | 158,947,000.00 | 353,738,000.00 | 226,145,000.00 | 206,670,000.00 | 254,816,814.00 | 339,092,835.00 | 197,865,779.00 | 153,714,185.00 | 194,704,466.00 | 274,888,234.00 | ||||||||
| Interest Expenses | 2,803,588,000.00 | 3,204,153,000.00 | 2,969,901,000.00 | 4,083,346,000.00 | 6,287,151,000.00 | 6,141,359,054.00 | 7,996,857,031.00 | 8,045,778,571.00 | 7,132,079,811.00 | 6,465,851,164.00 | 5,418,879,603.00 | ||||||||
| Total Other Income/Exp... | -2,685,264,000.00 | -3,458,604,000.00 | -3,702,216,000.00 | -4,085,577,000.00 | -3,826,094,906.00 | -4,683,454,365.00 | -6,056,836,224.00 | -6,502,341,562.00 | -5,128,975,986.00 | -4,785,113,286.00 | -63,931,195.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,363,005,000.00 | 14,197,473,000.00 | 15,678,858,000.00 | 17,003,138,000.00 | 27,093,269,742.00 | 28,622,685,156.00 | 33,765,665,319.00 | 35,729,966,557.00 | 35,431,702,193.00 | 35,559,125,539.00 | 38,180,973,587.00 | ||||||||
| EBITDA ratio | (0.66%) | (0.69%) | (0.69%) | (0.57%) | (0.61%) | (0.57%) | (0.57%) | (0.52%) | (0.46%) | (0.43%) | (0.46%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 6,069,732,000.00 | 7,799,608,000.00 | 9,188,761,000.00 | 9,577,489,000.00 | 13,841,430,000.00 | 14,899,475,758.00 | 16,555,095,116.00 | 16,850,121,476.00 | 18,126,120,539.00 | 18,699,175,021.00 | 20,530,563,213.00 | ||||||||
| Income Before Tax Ratio | (0.35%) | (0.38%) | (0.40%) | (0.30%) | (0.31%) | (0.30%) | (0.27%) | (0.24%) | (0.23%) | (0.23%) | (0.25%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 998,335,000.00 | 924,828,000.00 | 1,116,185,000.00 | 652,782,000.00 | 1,326,909,000.00 | 1,217,798,428.00 | 1,769,854,993.00 | 1,974,484,793.00 | 2,442,175,526.00 | 3,456,424,586.00 | 3,484,791,577.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 4,194,547,000.00
+0% |
5,712,568,000.00
+36% |
6,593,646,000.00
+15% |
7,286,934,000.00
+11% |
9,500,319,000.00
+30% |
8,702,632,650.00
-8% |
9,465,700,355.00
+9% |
9,562,307,621.00
+1% |
9,764,174,706.00
+2% |
9,963,793,122.00
+2% |
10,724,570,116.00
+8% |
||||||||
| Net Income Ratio | (0.25%) | (0.28%) | (0.29%) | (0.22%) | (0.21%) | (0.17%) | (0.16%) | (0.14%) | (0.12%) | (0.12%) | (0.13%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.19 | 0.16 | 0.16 | 0.21 | 0.19 | 0.20 | 0.19 | 0.19 | 0.20 | 0.21 | ||||||||
| Diluted EPS | 0.09 | 0.19 | 0.16 | 0.16 | 0.21 | 0.19 | 0.20 | 0.19 | 0.19 | 0.20 | 0.21 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 45,448,750,000.00 | 33,306,000,000.00 | 45,449,000,000.00 | 45,449,000,000.00 | 45,448,750,000.00 | 45,563,521,732.00 | 47,093,036,595.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | ||||||||
| Diluted Share Outstanding | 45,448,750,000.00 | 33,306,000,000.00 | 45,449,000,000.00 | 45,449,000,000.00 | 45,448,750,000.00 | 45,563,521,732.00 | 47,093,036,595.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | ||||||||