CGN Power Co., Ltd. (003816.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	67.0B	75.7B	78.9B	82.5B	82.8B
Cost of Revenue	40.8B	51.5B	49.4B	52.9B	55.3B
Gross Profit	26.2B	24.2B	29.5B	29.7B	27.5B
Operating Expenses
R&D Expense	1.7B	1.9B	2.4B	2.4B	1.9B
SG&A Expense	1.4B	—	—	—	—
General & Admin Expense	2.3B	2.9B	2.7B	2.7B	2.4B
Selling & Marketing Expense	142.9M	36.5M	47.5M	41.1M	47.3M
Other Expenses	599.7M	—	—	—	—
Total Operating Expenses	8.0B	10.2B	11.2B	11.7B	11.7B
Cost and Expenses	48.7B	61.7B	60.6B	64.5B	67.0B
Operating Income (EBIT)	20.6B	18.4B	22.0B	20.6B	18.8B
Non-Operating
Interest Income	79.7M	—	—	—	—
Interest Expense	2.7B	—	—	—	—
Net Interest Income	(2.6B)	—	—	—	—
Other Non-Op Income/Expense	(621.3M)	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	20.0B	18.6B	21.6B	20.5B	18.7B
Income Tax Expense	3.3B	3.9B	4.2B	3.5B	3.5B
Bottom Line
Net Income	10.8B	9.8B	10.8B	10.7B	10.0B
Earnings from Cont. Ops	16.7B	14.7B	17.5B	17.0B	15.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.8B	9.8B	10.8B	10.7B	10.0B
Per Share
Basic EPS	CN¥0.21	CN¥0.19	CN¥0.22	CN¥0.21	CN¥0.20
Diluted EPS	CN¥0.21	CN¥0.19	CN¥0.22	CN¥0.21	CN¥0.20
Revenue Per Share	CN¥1.33	CN¥1.50	CN¥1.57	CN¥1.63	CN¥1.64
Shares
Basic Shares Outstanding	50.5B	50.6B	50.4B	50.6B	50.6B
Diluted Shares Outstanding	51.6B	50.6B	50.4B	50.6B	50.6B
Profitability Metrics
EBITDA	16.1B	31.7B	35.2B	32.5B	29.3B
D&A	2.8B	13.3B	13.2B	11.9B	10.4B
EBIT	13.3B	—	—	—	—

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 Sep 1, 2026