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000720 Shandong Xinneng Taishan Power Generation

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  • 3.59
  • 0.000.00%
Market Closed Dec 18 15:00 CST
4.51BMarket Cap-76.38P/E (TTM)

Shandong Xinneng Taishan Power Generation Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-35.20%788.03M
-48.26%462.71M
-71.46%171.35M
-63.44%1.46B
-59.91%1.22B
-55.53%894.22M
-20.51%600.45M
-4.71%3.98B
0.19%3.03B
27.51%2.01B
Operating revenue
-35.20%788.03M
-48.26%462.71M
-71.46%171.35M
-63.44%1.46B
-59.91%1.22B
-55.53%894.22M
-20.51%600.45M
-4.71%3.98B
0.19%3.03B
27.51%2.01B
Other operating revenue
----
--0
----
107.58%119.99M
----
--0
----
31.27%57.8M
----
--0
Total operating cost
-34.30%829.42M
-46.62%494.77M
-70.58%181.95M
-62.48%1.55B
-59.73%1.26B
-55.40%926.93M
-21.29%618.47M
-3.28%4.12B
1.38%3.13B
28.60%2.08B
Operating cost
-37.05%729.52M
-50.34%423.94M
-73.20%155.06M
-64.76%1.39B
-61.36%1.16B
-57.18%853.68M
-22.72%578.52M
-3.70%3.94B
1.05%3B
29.10%1.99B
Operating tax surcharges
-15.93%7.03M
-21.73%4.48M
-43.46%1.9M
-1.32%10.26M
11.35%8.36M
37.39%5.73M
82.12%3.36M
27.34%10.39M
35.19%7.51M
16.77%4.17M
Operating expense
31.78%24.54M
33.88%18.49M
-48.05%4.17M
4.60%28.27M
-35.21%18.62M
5.80%13.81M
28.03%8.02M
-42.89%27.02M
-3.83%28.75M
-19.68%13.05M
Administration expense
0.49%45.04M
6.59%31.49M
-6.74%13.17M
-8.43%65.97M
-14.49%44.82M
-21.58%29.54M
-19.42%14.12M
-14.98%72.04M
-21.60%52.42M
-8.91%37.67M
Financial expense
-30.57%22M
-35.61%15.57M
-47.01%7.65M
-26.56%54.22M
-32.12%31.69M
-18.73%24.18M
25.16%14.44M
131.31%73.83M
117.89%46.68M
179.37%29.76M
-Interest expense (Financial expense)
-27.10%38.36M
-11.65%31.84M
-16.33%16.62M
-23.05%71.97M
-24.45%52.62M
-22.45%36.04M
-15.50%19.86M
11.60%93.53M
16.55%69.66M
25.38%46.47M
-Interest Income (Financial expense)
20.55%-22M
-4.12%-18.35M
-1.87%-9.81M
26.78%-21.87M
13.18%-27.69M
22.99%-17.62M
32.41%-9.63M
48.04%-29.86M
25.34%-31.89M
20.15%-22.88M
Research and development
--1.29M
--808.12K
----
----
----
----
----
--592.65K
----
----
Credit Impairment Loss
-189.93%-1.71M
-134.55%-4.88M
----
166.02%6.03M
-111.36%-590.08K
-249.35%-2.08M
-91.82%31.9K
-50.21%-9.13M
365.06%5.2M
204.22%1.39M
Other net revenue
111.30%4.66M
-206.04%-233.38K
652.99%991.69K
482.58%32.63M
-66.46%2.2M
-90.36%220.09K
-74.42%131.7K
387.52%5.6M
1,623.66%6.57M
1,093.63%2.28M
Fair value change income
----
----
----
--4.82M
----
----
----
----
----
----
Invest income
-20.56%2.14M
-2.78%2.14M
----
-35.06%4.77M
115.16%2.69M
187.96%2.2M
----
296.74%7.35M
-6.37%1.25M
-42.84%764.61K
-Including: Investment income associates
-36.16%1.41M
-36.16%1.41M
----
51.85%4.28M
187.96%2.2M
187.96%2.2M
----
9.32%2.82M
-42.84%764.61K
-42.84%764.61K
Asset deal income
----
----
----
45.08%10.53M
----
----
----
--7.25M
----
----
Other revenue
4,116.97%4.23M
2,402.28%2.51M
893.68%991.69K
5,088.89%6.48M
-19.69%100.28K
-19.69%100.28K
-20.07%99.8K
-94.52%124.86K
-34.74%124.86K
-34.74%124.86K
Operating profit
16.78%-36.73M
0.60%-32.29M
46.25%-9.62M
56.77%-56.8M
53.48%-44.14M
49.86%-32.49M
40.17%-17.89M
-61.47%-131.39M
-46.38%-94.88M
-67.82%-64.8M
Add:Non operating Income
-59.18%354.14K
-87.39%107.81K
419.29%30.44K
-21.24%678.89K
394.09%867.58K
703.21%855.25K
-136.84%-9.53K
-85.31%861.94K
-95.97%175.59K
-97.55%106.48K
Less:Non operating expense
244.71%263.1K
298.34%244.28K
61.04%49.94K
-87.40%76.32K
-85.23%76.32K
-87.40%61.32K
-85.92%31.01K
730.30%605.7K
3,356.25%516.7K
3,155.58%486.7K
Total profit
15.47%-36.64M
-2.32%-32.43M
46.26%-9.64M
57.14%-56.2M
54.48%-43.35M
51.37%-31.7M
40.42%-17.93M
-73.52%-131.13M
-57.44%-95.22M
-90.09%-65.18M
Less:Income tax cost
-7.55%4.58M
-0.72%2.81M
-45.49%1.31M
267.85%4.04M
-38.93%4.96M
-6.37%2.83M
5.51%2.41M
-90.75%1.1M
45.04%8.12M
-16.22%3.02M
Net profit
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
37.19%-20.34M
-51.22%-132.23M
-56.39%-103.34M
-79.97%-68.2M
Net profit from continuing operation
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
37.19%-20.34M
-51.22%-132.23M
-56.39%-103.34M
-79.97%-68.2M
Less:Minority Profit
-0.27%1.83M
-182.17%-504.01K
9.42%350.76K
417.83%5.65M
492.73%1.83M
156.79%613.34K
46.94%320.57K
-125.75%-1.78M
-70.34%309.34K
-218.97%-1.08M
Net profit of parent company owners
14.13%-43.05M
1.15%-34.73M
45.31%-11.3M
49.50%-65.88M
51.63%-50.14M
47.65%-35.14M
36.62%-20.66M
-38.27%-130.45M
-54.42%-103.65M
-72.97%-67.12M
Earning per share
Basic earning per share
14.04%-0.0343
1.43%-0.0276
45.12%-0.009
49.52%-0.0524
51.64%-0.0399
47.57%-0.028
36.68%-0.0164
-38.22%-0.1038
-54.49%-0.0825
-72.82%-0.0534
Diluted earning per share
14.04%-0.0343
1.43%-0.0276
45.12%-0.009
49.52%-0.0524
51.64%-0.0399
47.57%-0.028
36.68%-0.0164
-38.22%-0.1038
-54.49%-0.0825
-72.82%-0.0534
Other composite income
Total composite income
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
37.19%-20.34M
-51.22%-132.23M
-56.39%-103.34M
-79.97%-68.2M
Total composite income of parent company owners
14.13%-43.05M
1.15%-34.73M
45.31%-11.3M
49.50%-65.88M
51.63%-50.14M
47.65%-35.14M
36.62%-20.66M
-38.27%-130.45M
-54.42%-103.65M
-72.97%-67.12M
Total composite income of minority owners
-0.27%1.83M
-182.17%-504.01K
9.42%350.76K
417.83%5.65M
492.73%1.83M
156.79%613.34K
46.94%320.57K
-125.75%-1.78M
-70.34%309.34K
-218.97%-1.08M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -35.20%788.03M-48.26%462.71M-71.46%171.35M-63.44%1.46B-59.91%1.22B-55.53%894.22M-20.51%600.45M-4.71%3.98B0.19%3.03B27.51%2.01B
Operating revenue -35.20%788.03M-48.26%462.71M-71.46%171.35M-63.44%1.46B-59.91%1.22B-55.53%894.22M-20.51%600.45M-4.71%3.98B0.19%3.03B27.51%2.01B
Other operating revenue ------0----107.58%119.99M------0----31.27%57.8M------0
Total operating cost -34.30%829.42M-46.62%494.77M-70.58%181.95M-62.48%1.55B-59.73%1.26B-55.40%926.93M-21.29%618.47M-3.28%4.12B1.38%3.13B28.60%2.08B
Operating cost -37.05%729.52M-50.34%423.94M-73.20%155.06M-64.76%1.39B-61.36%1.16B-57.18%853.68M-22.72%578.52M-3.70%3.94B1.05%3B29.10%1.99B
Operating tax surcharges -15.93%7.03M-21.73%4.48M-43.46%1.9M-1.32%10.26M11.35%8.36M37.39%5.73M82.12%3.36M27.34%10.39M35.19%7.51M16.77%4.17M
Operating expense 31.78%24.54M33.88%18.49M-48.05%4.17M4.60%28.27M-35.21%18.62M5.80%13.81M28.03%8.02M-42.89%27.02M-3.83%28.75M-19.68%13.05M
Administration expense 0.49%45.04M6.59%31.49M-6.74%13.17M-8.43%65.97M-14.49%44.82M-21.58%29.54M-19.42%14.12M-14.98%72.04M-21.60%52.42M-8.91%37.67M
Financial expense -30.57%22M-35.61%15.57M-47.01%7.65M-26.56%54.22M-32.12%31.69M-18.73%24.18M25.16%14.44M131.31%73.83M117.89%46.68M179.37%29.76M
-Interest expense (Financial expense) -27.10%38.36M-11.65%31.84M-16.33%16.62M-23.05%71.97M-24.45%52.62M-22.45%36.04M-15.50%19.86M11.60%93.53M16.55%69.66M25.38%46.47M
-Interest Income (Financial expense) 20.55%-22M-4.12%-18.35M-1.87%-9.81M26.78%-21.87M13.18%-27.69M22.99%-17.62M32.41%-9.63M48.04%-29.86M25.34%-31.89M20.15%-22.88M
Research and development --1.29M--808.12K----------------------592.65K--------
Credit Impairment Loss -189.93%-1.71M-134.55%-4.88M----166.02%6.03M-111.36%-590.08K-249.35%-2.08M-91.82%31.9K-50.21%-9.13M365.06%5.2M204.22%1.39M
Other net revenue 111.30%4.66M-206.04%-233.38K652.99%991.69K482.58%32.63M-66.46%2.2M-90.36%220.09K-74.42%131.7K387.52%5.6M1,623.66%6.57M1,093.63%2.28M
Fair value change income --------------4.82M------------------------
Invest income -20.56%2.14M-2.78%2.14M-----35.06%4.77M115.16%2.69M187.96%2.2M----296.74%7.35M-6.37%1.25M-42.84%764.61K
-Including: Investment income associates -36.16%1.41M-36.16%1.41M----51.85%4.28M187.96%2.2M187.96%2.2M----9.32%2.82M-42.84%764.61K-42.84%764.61K
Asset deal income ------------45.08%10.53M--------------7.25M--------
Other revenue 4,116.97%4.23M2,402.28%2.51M893.68%991.69K5,088.89%6.48M-19.69%100.28K-19.69%100.28K-20.07%99.8K-94.52%124.86K-34.74%124.86K-34.74%124.86K
Operating profit 16.78%-36.73M0.60%-32.29M46.25%-9.62M56.77%-56.8M53.48%-44.14M49.86%-32.49M40.17%-17.89M-61.47%-131.39M-46.38%-94.88M-67.82%-64.8M
Add:Non operating Income -59.18%354.14K-87.39%107.81K419.29%30.44K-21.24%678.89K394.09%867.58K703.21%855.25K-136.84%-9.53K-85.31%861.94K-95.97%175.59K-97.55%106.48K
Less:Non operating expense 244.71%263.1K298.34%244.28K61.04%49.94K-87.40%76.32K-85.23%76.32K-87.40%61.32K-85.92%31.01K730.30%605.7K3,356.25%516.7K3,155.58%486.7K
Total profit 15.47%-36.64M-2.32%-32.43M46.26%-9.64M57.14%-56.2M54.48%-43.35M51.37%-31.7M40.42%-17.93M-73.52%-131.13M-57.44%-95.22M-90.09%-65.18M
Less:Income tax cost -7.55%4.58M-0.72%2.81M-45.49%1.31M267.85%4.04M-38.93%4.96M-6.37%2.83M5.51%2.41M-90.75%1.1M45.04%8.12M-16.22%3.02M
Net profit 14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M37.19%-20.34M-51.22%-132.23M-56.39%-103.34M-79.97%-68.2M
Net profit from continuing operation 14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M37.19%-20.34M-51.22%-132.23M-56.39%-103.34M-79.97%-68.2M
Less:Minority Profit -0.27%1.83M-182.17%-504.01K9.42%350.76K417.83%5.65M492.73%1.83M156.79%613.34K46.94%320.57K-125.75%-1.78M-70.34%309.34K-218.97%-1.08M
Net profit of parent company owners 14.13%-43.05M1.15%-34.73M45.31%-11.3M49.50%-65.88M51.63%-50.14M47.65%-35.14M36.62%-20.66M-38.27%-130.45M-54.42%-103.65M-72.97%-67.12M
Earning per share
Basic earning per share 14.04%-0.03431.43%-0.027645.12%-0.00949.52%-0.052451.64%-0.039947.57%-0.02836.68%-0.0164-38.22%-0.1038-54.49%-0.0825-72.82%-0.0534
Diluted earning per share 14.04%-0.03431.43%-0.027645.12%-0.00949.52%-0.052451.64%-0.039947.57%-0.02836.68%-0.0164-38.22%-0.1038-54.49%-0.0825-72.82%-0.0534
Other composite income
Total composite income 14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M37.19%-20.34M-51.22%-132.23M-56.39%-103.34M-79.97%-68.2M
Total composite income of parent company owners 14.13%-43.05M1.15%-34.73M45.31%-11.3M49.50%-65.88M51.63%-50.14M47.65%-35.14M36.62%-20.66M-38.27%-130.45M-54.42%-103.65M-72.97%-67.12M
Total composite income of minority owners -0.27%1.83M-182.17%-504.01K9.42%350.76K417.83%5.65M492.73%1.83M156.79%613.34K46.94%320.57K-125.75%-1.78M-70.34%309.34K-218.97%-1.08M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.