000537.SZ
绿发电力
SZSE · Utilities · D 水电煤气 · CN
CNY 7.52
−1.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.9B | 3.8B | 3.7B | 3.4B |
| Cost of Revenue | 2.8B | 2.6B | 1.7B | 1.7B | 1.6B |
| Gross Profit | 2.2B | 2.3B | 2.1B | 2.0B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 2.9M | 3.0M | 2.3M | 3.3M | 8.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 254.6M | 256.5M | 256.8M | 293.5M | 352.1M |
| Selling & Marketing Expense | 770.4K | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 968.1M | 780.2M | 812.7M | 1.0B |
| Cost and Expenses | 3.9B | 3.6B | 2.5B | 2.5B | 2.6B |
| Operating Income (EBIT) | 1.2B | 1.4B | 1.3B | 1.2B | 818.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 1.4B | 1.3B | 1.2B | 817.5M |
| Income Tax Expense | 143.6M | 148.7M | 154.6M | 149.2M | 87.0M |
| Bottom Line | |||||
| Net Income | 635.4M | 800.7M | 1.0B | 919.6M | 633.6M |
| Earnings from Cont. Ops | 1.0B | 1.2B | 1.2B | 1.0B | 730.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 635.4M | 800.7M | 1.0B | 919.6M | 633.6M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.39 | CN¥0.50 | CN¥0.49 | CN¥0.34 |
| Diluted EPS | CN¥0.31 | CN¥0.39 | CN¥0.50 | CN¥0.49 | CN¥0.34 |
| Revenue Per Share | CN¥2.27 | CN¥2.38 | CN¥1.90 | CN¥1.97 | CN¥1.84 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.1B | 2.0B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 2.2B | 2.1B | 2.0B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 3.4B | 2.6B | 2.5B | 2.1B |
| D&A | — | 2.0B | 1.3B | 1.3B | 1.3B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026