See more : DCM Financial Services Limited (DCMFINSERV.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Sichuan Guangan Aaapublic Co.,Ltd (600979.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Guangan Aaapublic Co.,Ltd, a leading company in the Regulated Electric industry within the Utilities sector.
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Sichuan Guangan Aaapublic Co.,Ltd (600979.SS)
About Sichuan Guangan Aaapublic Co.,Ltd
Sichuan Guangan AAAPublic Co., Ltd engages in the electricity, gas, and water businesses in China. It generates and supplies hydroelectric power; and supplies natural gas, electricity, and drinking water. The company operates 10 water plants and 1 sewage treatment plant serving 622,100 customers, as well as 12 hydropower stations, 11 10 KV substations, and 21 35 KV substations serving approximately 839,100 customers. It also operates 9 gas storage and distribution stations, including 5 LNG storage and distribution stations; and 6 gas valve stations, 4 regional pressure regulating stations, and 4 CNG refueling stations with an annual gas supply capacity of 530 million cubic meters serving approximately 646,200 households. The company was founded in 2002 and is based in Guang'an, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.83B | 2.58B | 2.39B | 2.27B | 2.22B | 2.18B | 2.07B | 1.89B | 1.70B | 1.51B | 1.25B | 1.10B | 931.20M | 757.03M | 615.16M | 569.90M | 461.19M | 303.19M | 262.31M | 222.36M | 174.28M | 133.44M | 117.76M |
| Cost of Revenue | 2.03B | 1.87B | 1.65B | 1.56B | 1.48B | 1.50B | 1.40B | 1.30B | 1.07B | 946.50M | 843.91M | 729.44M | 614.84M | 473.92M | 371.67M | 353.39M | 300.04M | 180.78M | 139.76M | 135.29M | 109.75M | 87.06M | 77.57M |
| Gross Profit | 801.66M | 707.87M | 741.42M | 709.23M | 737.05M | 680.20M | 664.07M | 586.55M | 632.66M | 566.66M | 407.77M | 373.02M | 316.36M | 283.11M | 243.49M | 216.51M | 161.16M | 122.41M | 122.55M | 87.07M | 64.53M | 46.37M | 40.19M |
| Gross Profit Ratio | 28.35% | 27.42% | 30.97% | 31.25% | 33.22% | 31.22% | 32.12% | 31.08% | 37.20% | 37.45% | 32.58% | 33.84% | 33.97% | 37.40% | 39.58% | 37.99% | 34.94% | 40.37% | 46.72% | 39.16% | 37.03% | 34.75% | 34.13% |
| Research & Development | 626.20K | 2.21M | 1.30M | 442.94K | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 269.49M | 53.63M | 61.23M | 53.59M | 63.02M | 71.28M | 68.56M | 99.77M | 77.92M | 65.36M | 67.10M | 67.63M | 56.49M | 59.22M | 82.34M | 78.05M | 66.53M | 42.93M | 42.29M | 35.78M | 24.13M | 16.40M | 14.59M |
| Selling & Marketing | 61.77M | 66.89M | 75.67M | 73.11M | 80.02M | 94.11M | 75.87M | 86.47M | 126.82M | 105.94M | 75.24M | 71.25M | 49.89M | 53.35M | 50.34M | 38.24M | 32.99M | 22.13M | 16.80M | 11.08M | 11.42M | 11.28M | 8.19M |
| SG&A | 331.26M | 120.52M | 136.90M | 126.70M | 143.04M | 165.39M | 144.42M | 186.24M | 204.74M | 171.30M | 142.34M | 138.89M | 106.38M | 112.57M | 132.68M | 116.29M | 99.52M | 65.06M | 59.09M | 46.86M | 35.55M | 27.68M | 22.78M |
| Other Expenses | 187.92M | 222.60M | 222.42M | 188.53M | 175.34M | -9.07M | -4.46M | 155.93M | 36.53M | -322.22M | 23.39M | 22.65M | 7.43M | 4.03M | 840.89K | 2.86M | 1.70M | 17.16M | 6.79M | 11.75M | 6.70M | 7.20M | 2.85M |
| Operating Expenses | 519.81M | 345.33M | 360.62M | 315.67M | 321.38M | 284.82M | 264.06M | 297.88M | 321.42M | 270.73M | 241.22M | 213.78M | 177.66M | 175.43M | 140.37M | 122.59M | 103.85M | 67.64M | 61.23M | 48.51M | 36.67M | 28.60M | 24.09M |
| Cost & Expenses | 2.55B | 2.22B | 2.01B | 1.88B | 1.80B | 1.78B | 1.67B | 1.60B | 1.39B | 1.22B | 1.09B | 943.22M | 792.50M | 649.35M | 512.04M | 475.98M | 403.88M | 248.42M | 200.99M | 183.80M | 146.42M | 115.67M | 101.66M |
| Interest Income | 6.17M | 6.81M | 5.44M | 5.27M | 1.62M | 1.65M | 2.12M | 7.37M | 8.99M | 3.15M | 7.22M | 4.99M | 616.90K | 856.37K | 0.00 | -0.51 | -0.33 | 2.80M | 2.97M | 678.69K | 224.80K | 1.98M | 2.07M |
| Interest Expense | 130.66M | 136.49M | 129.02M | 140.40M | 102.31M | 83.97M | 103.41M | 139.92M | 174.55M | 138.41M | 93.96M | 95.83M | 72.24M | 36.65M | 37.68M | 46.49M | 36.04M | 29.63M | 26.10M | 16.67M | 9.61M | 11.35M | 11.68M |
| Depreciation & Amortization | 356.34M | 339.54M | 321.37M | 299.82M | 266.32M | 234.73M | 216.09M | 197.97M | 164.27M | 133.09M | 124.60M | 107.69M | 90.73M | 60.98M | 58.49M | 54.16M | 48.49M | 43.71M | 39.33M | 22.64M | 17.23M | 10.16M | 11.24M |
| EBITDA | 762.69M | 698.91M | 699.65M | 678.15M | 667.63M | 632.70M | 633.34M | 612.66M | 506.72M | 102.65M | 315.19M | 294.75M | 237.15M | 176.93M | 162.28M | 147.69M | 106.65M | 117.38M | 109.13M | 73.78M | 52.73M | 27.55M | 21.47M |
| EBITDA Ratio | 26.97% | 28.55% | 30.21% | 30.28% | 31.30% | 29.68% | 31.89% | 34.73% | 32.03% | 5.92% | 25.60% | 26.90% | 25.63% | 23.35% | 26.38% | 26.80% | 23.13% | 38.71% | 41.60% | 33.18% | 30.26% | 20.65% | 18.23% |
| Operating Income | 281.85M | 402.18M | 407.15M | 392.01M | 431.71M | 319.19M | 336.23M | 127.35M | 140.47M | 129.17M | 77.30M | 68.41M | 68.17M | 74.71M | 68.52M | 49.18M | 21.33M | 44.36M | 48.14M | 34.89M | 26.29M | 17.39M | 10.23M |
| Operating Income Ratio | 9.97% | 15.58% | 17.01% | 17.28% | 19.46% | 14.65% | 16.26% | 6.75% | 8.26% | 8.54% | 6.18% | 6.21% | 7.32% | 9.87% | 11.14% | 8.63% | 4.62% | 14.63% | 18.35% | 15.69% | 15.08% | 13.03% | 8.69% |
| Total Other Income/Expenses | 3.83M | -174.74M | -152.71M | -149.28M | -129.23M | -17.20M | -23.76M | 123.14M | 27.43M | -326.50M | 19.33M | -69.17M | -65.65M | -31.60M | -34.52M | -44.66M | -34.44M | -2.02M | -28.85M | -16.25M | -395.94K | -1.20M | -441.09K |
| Income Before Tax | 285.68M | 227.44M | 254.44M | 242.73M | 302.48M | 310.11M | 331.77M | 273.33M | 167.90M | -197.32M | 96.63M | 88.08M | 72.47M | 78.37M | 68.64M | 49.66M | 22.87M | 44.04M | 43.70M | 34.47M | 25.89M | 16.19M | 9.79M |
| Income Before Tax Ratio | 10.10% | 8.81% | 10.63% | 10.70% | 13.63% | 14.24% | 16.05% | 14.48% | 9.87% | -13.04% | 7.72% | 7.99% | 7.78% | 10.35% | 11.16% | 8.71% | 4.96% | 14.52% | 16.66% | 15.50% | 14.86% | 12.14% | 8.31% |
| Income Tax Expense | 63.39M | 65.77M | 45.90M | 62.07M | 55.32M | 61.92M | 53.34M | 46.02M | 25.18M | 5.97M | 26.53M | 24.39M | 19.13M | 15.80M | 15.55M | 9.62M | 6.22M | 4.95M | 6.02M | 5.95M | 3.78M | 2.81M | 3.43M |
| Net Income | 226.69M | 168.94M | 208.95M | 188.88M | 245.41M | 251.70M | 277.98M | 213.50M | 155.35M | -121.57M | 79.31M | 66.29M | 59.52M | 55.53M | 48.19M | 36.51M | 15.48M | 33.77M | 30.41M | 24.26M | 20.04M | 12.26M | 6.64M |
| Net Income Ratio | 8.02% | 6.54% | 8.73% | 8.32% | 11.06% | 11.55% | 13.45% | 11.31% | 9.14% | -8.03% | 6.34% | 6.01% | 6.39% | 7.33% | 7.83% | 6.41% | 3.36% | 11.14% | 11.59% | 10.91% | 11.50% | 9.18% | 5.64% |
| EPS | 0.18 | 0.14 | 0.17 | 0.15 | 0.20 | 0.20 | 0.23 | 0.19 | 0.17 | -0.13 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.06 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.18 | 0.14 | 0.17 | 0.15 | 0.20 | 0.20 | 0.23 | 0.19 | 0.17 | -0.13 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.06 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.13B | 933.26M | 933.53M | 919.75M | 770.83M | 770.90M | 656.22M | 626.48M | 626.57M | 502.94M | 618.46M | 475.74M | 475.74M | 475.74M | 475.74M | 1.23B |
| Weighted Avg Shares Out (Dil) | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.13B | 933.27M | 933.53M | 919.75M | 770.83M | 770.90M | 656.22M | 626.48M | 626.57M | 502.94M | 618.46M | 475.74M | 475.74M | 475.74M | 475.74M | 1.23B |
Source: https://incomestatements.info
Category: Stock Reports