C
China Energy Engineering Corp Ltd
SSE:601868
China Energy Engineering Corp Ltd
SSE:601868
Price:
3.74
CNY
-1.58%
Market Cap:
¥121.3B
Income Statement
Earnings Waterfall
China Energy Engineering Corp Ltd
China Energy Engineering Corp Ltd
Income Statement
China Energy Engineering Corp Ltd
China Energy Engineering Corp Ltd
Currency: CNY
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
3 300
|
777
|
1 716
|
2 658
|
3 363
|
3 381
|
3 824
|
4 130
|
5 618
|
6 069
|
6 230
|
6 460
|
5 900
|
6 320
|
6 534
|
6 670
|
6 762
|
6 718
|
0
|
0
|
|
| Revenue |
270 328
N/A
|
331 634
+23%
|
306 276
-8%
|
515 864
+68%
|
322 319
-38%
|
473 834
+47%
|
480 605
+1%
|
354 514
-26%
|
366 396
+3%
|
383 633
+5%
|
400 226
+4%
|
409 924
+2%
|
406 032
-1%
|
414 920
+2%
|
408 174
-2%
|
415 858
+2%
|
436 713
+5%
|
439 679
+1%
|
454 542
+3%
|
465 119
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(233 627)
|
(289 776)
|
(266 734)
|
(451 360)
|
(280 298)
|
(415 983)
|
(424 529)
|
(314 367)
|
(321 946)
|
(338 446)
|
(351 436)
|
(360 240)
|
(355 426)
|
(363 530)
|
(355 677)
|
(363 241)
|
(382 994)
|
(386 393)
|
(401 871)
|
(411 498)
|
|
| Gross Profit |
36 700
N/A
|
41 858
+14%
|
39 542
-6%
|
64 503
+63%
|
42 020
-35%
|
57 851
+38%
|
56 076
-3%
|
40 147
-28%
|
44 450
+11%
|
45 187
+2%
|
48 790
+8%
|
49 684
+2%
|
50 606
+2%
|
51 390
+2%
|
52 497
+2%
|
52 616
+0%
|
53 719
+2%
|
53 286
-1%
|
52 671
-1%
|
53 620
+2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(22 242)
|
(23 939)
|
(21 920)
|
(35 588)
|
(25 370)
|
(33 665)
|
(33 010)
|
(24 994)
|
(27 877)
|
(28 072)
|
(30 165)
|
(31 239)
|
(32 755)
|
(33 042)
|
(33 783)
|
(34 256)
|
(35 334)
|
(34 511)
|
(34 294)
|
(34 784)
|
|
| Selling, General & Administrative |
(14 911)
|
(17 563)
|
(15 378)
|
(25 714)
|
(15 499)
|
(22 737)
|
(22 080)
|
(15 535)
|
(17 031)
|
(16 898)
|
(17 709)
|
(17 965)
|
(18 906)
|
(19 392)
|
(19 811)
|
(19 849)
|
(20 265)
|
(19 967)
|
(19 644)
|
(19 586)
|
|
| Research & Development |
(6 669)
|
(2 563)
|
(2 426)
|
(6 219)
|
(8 623)
|
(11 448)
|
(11 732)
|
(10 007)
|
(10 266)
|
(10 807)
|
(11 665)
|
(12 351)
|
(12 824)
|
(13 308)
|
(13 637)
|
(14 316)
|
(13 835)
|
(14 496)
|
(14 512)
|
(14 619)
|
|
| Depreciation & Amortization |
(1 625)
|
0
|
0
|
0
|
(1 822)
|
0
|
0
|
0
|
(1 721)
|
0
|
0
|
0
|
(1 720)
|
0
|
0
|
0
|
(1 697)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
963
|
(3 812)
|
(4 115)
|
(3 655)
|
574
|
521
|
801
|
549
|
1 141
|
(368)
|
(792)
|
(923)
|
694
|
(342)
|
(335)
|
(91)
|
463
|
(49)
|
(138)
|
(579)
|
|
| Operating Income |
14 458
N/A
|
17 919
+24%
|
17 622
-2%
|
28 915
+64%
|
16 650
-42%
|
24 186
+45%
|
23 066
-5%
|
15 153
-34%
|
16 573
+9%
|
17 114
+3%
|
18 625
+9%
|
18 445
-1%
|
17 851
-3%
|
18 348
+3%
|
18 715
+2%
|
18 360
-2%
|
18 385
+0%
|
18 775
+2%
|
18 377
-2%
|
18 836
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2 608)
|
(3 506)
|
(3 160)
|
(6 208)
|
(3 049)
|
(4 981)
|
(4 154)
|
(1 841)
|
(4 620)
|
(3 941)
|
(4 839)
|
(5 341)
|
(4 123)
|
(4 017)
|
(4 885)
|
(4 391)
|
(4 919)
|
(4 757)
|
(4 282)
|
(5 061)
|
|
| Non-Reccuring Items |
656
|
596
|
723
|
1 118
|
(446)
|
1 107
|
981
|
864
|
1 654
|
691
|
603
|
353
|
293
|
277
|
361
|
479
|
1 416
|
1 082
|
1 050
|
976
|
|
| Total Other Income |
(466)
|
(461)
|
(593)
|
(522)
|
(105)
|
(1 592)
|
(1 586)
|
(1 688)
|
70
|
19
|
26
|
(220)
|
(10)
|
(18)
|
44
|
350
|
246
|
328
|
325
|
383
|
|
| Pre-Tax Income |
12 040
N/A
|
14 549
+21%
|
14 593
+0%
|
23 304
+60%
|
13 050
-44%
|
18 721
+43%
|
18 307
-2%
|
12 488
-32%
|
13 677
+10%
|
13 883
+2%
|
14 415
+4%
|
13 238
-8%
|
14 011
+6%
|
14 589
+4%
|
14 235
-2%
|
14 798
+4%
|
15 128
+2%
|
15 429
+2%
|
15 470
+0%
|
15 135
-2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3 403)
|
(4 049)
|
(3 785)
|
(6 018)
|
(3 453)
|
(4 829)
|
(4 650)
|
(3 139)
|
(3 255)
|
(3 410)
|
(3 534)
|
(3 333)
|
(2 755)
|
(2 833)
|
(2 968)
|
(3 166)
|
(3 304)
|
(3 341)
|
(3 389)
|
(3 328)
|
|
| Income from Continuing Operations |
8 637
|
10 500
|
10 807
|
17 286
|
9 598
|
13 892
|
13 657
|
9 349
|
10 422
|
10 473
|
10 881
|
9 905
|
11 256
|
11 757
|
11 267
|
11 633
|
11 824
|
12 088
|
12 081
|
11 807
|
|
| Income to Minority Interest |
(3 966)
|
(5 005)
|
(4 669)
|
(7 787)
|
(3 093)
|
(4 898)
|
(4 359)
|
(2 027)
|
(2 598)
|
(2 493)
|
(3 208)
|
(3 200)
|
(3 269)
|
(3 421)
|
(3 157)
|
(3 116)
|
(3 428)
|
(3 561)
|
(3 665)
|
(3 859)
|
|
| Net Income (Common) |
4 507
N/A
|
5 508
+22%
|
5 975
+8%
|
10 144
+70%
|
6 139
-39%
|
8 367
+36%
|
8 749
+5%
|
5 722
-35%
|
7 506
+31%
|
7 658
+2%
|
7 364
-4%
|
6 658
-10%
|
7 614
+14%
|
8 053
+6%
|
7 747
-4%
|
8 031
+4%
|
8 067
+0%
|
8 197
+2%
|
8 071
-2%
|
7 650
-5%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.14
+8%
|
0.24
+71%
|
0.19
-21%
|
0.2
+5%
|
0.21
+5%
|
0.14
-33%
|
0.18
+29%
|
0.18
N/A
|
0.18
N/A
|
0.16
-11%
|
0.18
+12%
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
|
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