Shanghai
600021.SSShanghai Electric Power Co., Ltd. Price (600021.SS)
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Shares Outstanding
2,816,743,645
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Electric Power Co., Ltd.Currency: CNY
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
4,507,005,672.00
+0% |
5,026,828,046.00
+12% |
5,348,004,027.00
+6% |
5,447,630,498.00
+2% |
6,190,236,598.00
+14% |
7,479,772,242.00
+21% |
9,006,368,427.00
+20% |
7,787,263,386.00
-14% |
9,260,871,057.00
+19% |
11,104,054,068.00
+20% |
15,791,358,619.00
+42% |
17,376,288,190.00
+10% |
15,044,339,577.00
-13% |
15,131,582,742.00
+1% |
16,101,966,797.00
+6% |
17,006,343,897.00
+6% |
16,046,441,686.00
-6% |
18,844,317,471.00
+17% |
22,578,777,856.00
+20% |
23,690,034,551.00
+5% |
24,202,837,810.00
+2% |
30,631,318,315.00
+27% |
39,161,111,394.00
+28% |
42,401,756,975.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 3,614,789,154.00 | 3,964,739,193.00 | 4,238,984,205.00 | 4,413,695,700.00 | 5,205,374,151.00 | 6,414,672,537.00 | 7,654,471,452.00 | 6,754,241,589.00 | 9,768,837,425.00 | 9,983,404,619.00 | 14,309,100,463.00 | 15,617,470,098.00 | 12,427,572,104.00 | 11,826,510,122.00 | 12,601,359,360.00 | 12,599,175,584.00 | 12,387,419,602.00 | 15,144,844,801.00 | 17,736,868,448.00 | 17,851,078,386.00 | 17,624,996,044.00 | 26,021,608,467.00 | 31,646,072,300.00 | 33,102,032,481.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
892,216,518.00
+0% |
1,062,088,853.00
+19% |
1,109,019,822.00
+4% |
1,033,934,798.00
-7% |
984,862,447.00
-5% |
1,065,099,705.00
+8% |
1,351,896,975.00
+27% |
1,033,021,797.00
-24% |
-507,966,368.00
-149% |
1,120,649,449.00
-321% |
1,482,258,156.00
+32% |
1,758,818,092.00
+19% |
2,616,767,473.00
+49% |
3,305,072,620.00
+26% |
3,500,607,437.00
+6% |
4,407,168,313.00
+26% |
3,659,022,084.00
-17% |
3,699,472,670.00
+1% |
4,841,909,408.00
+31% |
5,838,956,165.00
+21% |
6,577,841,766.00
+13% |
4,609,709,848.00
-30% |
7,515,039,094.00
+63% |
9,299,724,494.00
+24% |
|
| Gross Profit Ratio | (0.20%) | (0.21%) | (0.21%) | (0.19%) | (0.16%) | (0.14%) | (0.15%) | (0.13%) | (-0.05%) | (0.10%) | (0.09%) | (0.10%) | (0.17%) | (0.22%) | (0.22%) | (0.26%) | (0.23%) | (0.20%) | (0.21%) | (0.25%) | (0.27%) | (0.15%) | (0.19%) | (0.22%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,810,000.00 | 0.00 | 5,910,321.00 | 7,765,856.00 | 8,303,172.00 | 20,352,601.00 | 19,454,581.00 | 154,912,072.00 | 148,119,048.00 | 186,362,701.00 | 197,291,487.00 | 208,592,652.00 | |
| General and Administrative | 74,921,429.00 | 129,068,465.00 | 118,412,983.00 | 273,285,076.00 | 342,104,794.00 | 433,458,942.00 | 476,288,884.00 | 476,524,766.00 | 422,529,276.00 | 516,367,359.00 | 342,172,738.00 | 367,247,556.00 | 291,315,244.00 | 346,477,833.00 | 359,047,646.00 | 368,004,768.00 | 428,101,390.00 | 479,939,173.00 | 508,659,594.00 | 483,791,471.00 | 555,275,052.00 | 636,190,933.00 | 596,275,698.00 | 597,026,464.00 | |
| Selling, General & Admin... | 81,937,820.00 | 137,910,797.00 | 127,142,261.00 | 281,872,295.00 | 349,497,175.00 | 439,776,760.00 | 481,693,210.00 | 480,837,043.00 | 422,617,276.00 | 516,499,359.00 | 342,304,238.00 | 367,268,556.00 | 291,372,390.00 | 346,514,076.00 | 359,116,452.00 | 368,230,390.00 | 428,570,260.00 | 480,654,721.00 | 509,051,614.00 | 484,788,071.00 | 555,950,414.00 | 636,984,644.00 | 596,628,059.00 | 2,276,449,791.00 | |
| Selling & Marketing Exp... | 7,016,391.00 | 8,842,331.00 | 8,729,277.00 | 8,587,218.00 | 7,392,380.00 | 6,317,818.00 | 5,404,325.00 | 4,312,276.00 | 88,000.00 | 132,000.00 | 131,500.00 | 21,000.00 | 57,146.00 | 36,243.00 | 68,806.00 | 225,621.00 | 468,870.00 | 715,548.00 | 392,020.00 | 996,599.00 | 675,361.00 | 793,711.00 | 352,360.00 | 522,257.00 | |
| Depreciation and Amortiz... | 164,806,824.00 | 208,898,944.00 | 939,276,062.00 | 876,292,500.00 | 952,933,858.00 | 951,924,999.00 | 1,178,474,912.00 | 928,262,697.00 | 1,223,311,517.00 | 966,744,883.00 | 1,234,809,769.00 | 1,160,073,636.00 | 1,211,905,596.00 | 1,225,628,516.00 | 1,554,053,871.00 | 1,844,572,443.00 | 2,297,183,283.00 | 2,740,839,107.00 | 3,462,047,037.00 | 3,910,386,238.00 | 4,232,481,644.00 | 4,953,099,517.00 | 5,977,982,995.00 | 6,668,888,766.00 | |
| Other Expenses | -18,133,014.63 | -5,930,682.70 | -39,911,215.02 | -34,098,310.89 | -3,347,095.93 | 13,744,198.00 | 50,389,120.00 | 175,385,513.00 | 106,698,900.00 | 22,597,946.00 | 83,737,748.00 | 524,388,907.00 | 72,373,375.00 | 74,360,319.00 | 686,717,493.00 | 243,661,079.00 | 140,168,168.00 | 42,486,343.00 | 53,002,042.00 | 858,061,984.00 | 1,052,411,930.00 | 1,159,826,338.00 | 1,157,713,258.00 | 2,385,131,732.00 | |
| Total Operating Expenses | 123,591,958.00 | 191,376,810.00 | 182,534,722.00 | 336,352,745.00 | 403,814,328.00 | 501,877,757.00 | 531,126,336.00 | 511,975,763.00 | 449,461,150.00 | 554,627,876.00 | 545,435,420.00 | 651,447,120.00 | 758,326,398.00 | 855,313,147.00 | 1,060,481,759.00 | 1,073,598,588.00 | 1,143,620,149.00 | 1,249,678,310.00 | 1,401,585,997.00 | 1,497,762,128.00 | 1,756,481,393.00 | 1,983,173,685.00 | 1,951,632,806.00 | 4,870,174,175.00 | |
| Cost and Exponses | 3,738,381,112.00 | 4,156,116,004.00 | 4,421,518,928.00 | 4,750,048,446.00 | 5,609,188,479.00 | 6,916,550,295.00 | 8,185,597,789.00 | 7,266,217,352.00 | 10,218,298,575.00 | 10,538,032,495.00 | 14,854,535,883.00 | 16,268,917,218.00 | 13,185,898,503.00 | 12,681,823,270.00 | 13,661,841,120.00 | 13,672,774,172.00 | 13,531,039,752.00 | 16,394,523,111.00 | 19,138,454,446.00 | 19,348,840,514.00 | 19,381,477,438.00 | 28,004,782,152.00 | 33,597,705,106.00 | 37,972,206,656.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
601,960,277.00
+0% |
691,285,686.00
+15% |
674,804,097.00
-2% |
750,871,545.00
+11% |
705,591,218.00
-6% |
724,083,207.00
+3% |
744,247,925.00
+3% |
594,349,335.00
-20% |
-1,942,981,013.74
-427% |
522,500,447.00
-127% |
451,551,834.00
-14% |
331,621,855.00
-27% |
1,352,956,492.00
+308% |
2,184,101,283.00
+61% |
1,841,974,378.00
-16% |
2,656,576,392.00
+44% |
2,040,440,244.00
-23% |
1,833,540,156.00
-10% |
3,949,972,933.00
+115% |
5,116,484,869.00
+30% |
5,646,799,468.00
+10% |
2,794,599,129.00
-51% |
5,944,946,482.00
+113% |
4,429,550,319.00
-25% |
|
| Operating Income Ratio | (0.13%) | (0.14%) | (0.13%) | (0.14%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (-0.21%) | (0.05%) | (0.03%) | (0.02%) | (0.09%) | (0.14%) | (0.11%) | (0.16%) | (0.13%) | (0.10%) | (0.17%) | (0.22%) | (0.23%) | (0.09%) | (0.15%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 5,458,300.00 | 8,892,111.00 | 8,121,092.00 | 12,541,952.00 | 25,369,542.00 | 12,099,649.00 | 16,040,448.00 | 20,982,449.00 | 18,994,762.00 | -0.56 | 31,888,412.00 | 31,745,143.00 | 36,695,102.00 | 41,885,436.00 | 36,276,218.00 | 46,321,137.00 | 83,672,163.00 | 84,622,481.00 | 86,976,268.00 | 71,657,805.00 | 47,361,021.00 | 49,811,684.00 | 76,694,554.00 | 77,552,298.00 | |
| Interest Expenses | 203,174,177.00 | 243,281,043.00 | 227,880,184.00 | 148,412,886.00 | 93,752,299.00 | 137,105,349.00 | 286,255,932.00 | 344,581,987.00 | 809,905,426.00 | 711,269,709.00 | 867,736,143.00 | 1,021,716,589.00 | 1,185,734,548.00 | 1,132,549,728.00 | 1,430,772,401.00 | 1,462,636,301.00 | 1,328,505,970.00 | 1,756,908,742.00 | 2,358,853,925.00 | 2,553,633,904.00 | 2,418,479,471.00 | 3,000,651,511.00 | 3,468,509,187.00 | 3,541,194,926.00 | |
| Total Other Income/Exp... | -38,367,352.00 | -34,382,099.00 | -65,138,559.00 | -63,560,236.00 | -9,707,641.00 | -8,623,792.00 | -37,613,139.00 | 169,966,507.00 | -937,604,217.00 | -30,057,681.00 | -724,267,664.00 | -285,987,002.00 | -508,684,776.00 | -88,311,328.00 | 655,907,482.00 | -431,301,215.00 | -570,368,700.00 | -506,378,992.00 | 64,576,638.00 | -2,583,265,072.00 | -3,142,844,337.00 | -3,892,180,424.66 | -3,387,584,533.00 | -25,906,882.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 766,767,102.00 | 900,184,630.00 | 1,776,821,785.00 | 1,712,016,697.00 | 1,740,228,277.00 | 1,807,632,250.00 | 1,925,845,000.00 | 2,057,811,000.00 | 167,848,609.00 | 1,532,766,456.00 | 2,331,034,650.00 | 2,656,959,400.00 | 3,094,014,940.00 | 3,634,946,467.00 | 4,903,636,829.00 | 5,569,738,514.00 | 5,515,428,747.00 | 5,994,251,201.00 | 9,297,448,244.00 | 8,944,526,384.00 | 8,561,103,068.00 | 6,955,076,258.00 | 11,767,672,412.00 | 13,449,352,952.00 | |
| EBITDA ratio | (0.17%) | (0.18%) | (0.33%) | (0.31%) | (0.28%) | (0.24%) | (0.25%) | (0.26%) | (0.02%) | (0.14%) | (0.17%) | (0.19%) | (0.26%) | (0.31%) | (0.34%) | (0.37%) | (0.35%) | (0.33%) | (0.43%) | (0.38%) | (0.41%) | (0.25%) | (0.30%) | (0.32%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 563,592,925.00 | 656,903,587.00 | 609,665,538.00 | 687,311,309.00 | 695,883,577.00 | 711,233,436.00 | 742,542,398.00 | 764,315,842.00 | -1,887,982,892.79 | 520,307,674.00 | 515,286,100.00 | 823,453,140.00 | 1,354,916,801.00 | 2,095,842,812.00 | 2,497,881,858.00 | 2,845,404,015.00 | 2,163,486,252.00 | 1,876,026,500.00 | 4,002,974,975.00 | 2,533,219,797.00 | 2,502,554,566.00 | -1,097,581,295.66 | 2,546,412,072.00 | 4,403,643,437.00 | |
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.11%) | (0.13%) | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (-0.20%) | (0.05%) | (0.03%) | (0.05%) | (0.09%) | (0.14%) | (0.16%) | (0.17%) | (0.13%) | (0.10%) | (0.18%) | (0.11%) | (0.10%) | (-0.04%) | (0.07%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 150,081,852.00 | 215,737,437.00 | 195,271,937.00 | 85,111,699.00 | 94,849,094.00 | 133,969,254.00 | 110,440,218.00 | 61,240,122.00 | 7,516,882.00 | 19,253,968.00 | 86,320,869.00 | 158,977,277.00 | 203,932,350.00 | 357,423,239.00 | 545,517,792.00 | 615,605,539.00 | 509,913,941.00 | 446,806,170.00 | 589,969,653.00 | 515,391,986.00 | 591,246,338.00 | 583,780,787.00 | 959,789,916.00 | 835,593,771.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 413,511,072.00
+0% |
441,166,149.00
+7% |
414,393,601.00
-6% |
401,753,001.00
-3% |
396,778,666.00
-1% |
397,812,660.00
+0% |
404,864,895.00
+2% |
451,244,180.00
+11% |
-1,506,983,336.57
-434% |
383,615,393.00
-125% |
192,805,661.00
-50% |
463,218,327.00
+140% |
883,103,619.00
+91% |
1,180,627,619.00
+34% |
1,325,640,614.00
+12% |
1,332,442,623.00
+1% |
916,457,433.00
-31% |
928,023,882.00
+1% |
2,769,071,691.00
+198% |
2,017,827,810.00
-27% |
1,911,308,227.00
-5% |
-1,681,362,082.77
-188% |
1,586,622,155.00
-194% |
1,592,660,430.00
+0% |
|
| Net Income Ratio | (0.09%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.04%) | (0.06%) | (-0.16%) | (0.03%) | (0.01%) | (0.03%) | (0.06%) | (0.08%) | (0.08%) | (0.08%) | (0.06%) | (0.05%) | (0.12%) | (0.09%) | (0.08%) | (-0.05%) | (0.04%) | (0.04%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.22 | 0.24 | 0.22 | 0.16 | 0.16 | 0.21 | 0.21 | 0.22 | -0.70 | 0.17 | 0.09 | 0.22 | 0.41 | 0.53 | 0.62 | 0.62 | 0.45 | 0.41 | 1.12 | 0.77 | 0.73 | -0.64 | 0.56 | 0.57 | |
| Diluted EPS | 0.22 | 0.24 | 0.22 | 0.16 | 0.16 | 0.21 | 0.21 | 0.22 | -0.70 | 0.17 | 0.09 | 0.22 | 0.41 | 0.53 | 0.62 | 0.62 | 0.45 | 0.41 | 1.12 | 0.77 | 0.73 | -0.64 | 0.56 | 0.57 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 2,037,219,775.00 | 2,139,720,035.00 | 2,139,209,171.00 | 2,139,907,448.00 | 2,139,576,571.00 | 2,139,647,864.00 | 2,139,770,115.00 | 2,139,855,714.00 | 2,139,739,257.00 | 2,409,672,969.00 | 2,409,562,792.00 | 2,478,881,943.00 | 2,617,164,197.00 | 2,617,164,197.00 | 2,617,164,197.00 | 2,816,743,645.00 | 2,816,743,645.00 | |
| Diluted Share Outstanding | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 1,876,181,802.00 | 2,037,219,775.00 | 2,139,720,035.00 | 2,139,209,171.00 | 2,139,907,448.00 | 2,139,576,571.00 | 2,139,647,864.00 | 2,139,770,115.00 | 2,139,855,714.00 | 2,139,782,597.00 | 2,409,672,970.00 | 2,409,562,794.00 | 2,478,881,944.00 | 2,617,164,197.00 | 2,617,164,197.00 | 2,617,164,197.00 | 2,816,743,645.00 | 2,816,743,645.00 | |