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CGN Power Co.,Ltd. (003816)

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  • 4.78
  • +0.02+0.42%
Market Closed May 15 15:00 CST
241.38BMarket Cap25.43P/E (TTM)

CGN Power Co.,Ltd. (003816) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-13.25%16.32B
-4.11%75.7B
-4.09%59.72B
-0.53%39.17B
-1.93%18.81B
-4.37%78.94B
4.05%62.27B
0.25%39.38B
4.88%19.18B
-0.33%82.55B
Operating revenue
-13.25%16.32B
-4.11%75.7B
-4.09%59.72B
-0.53%39.17B
-1.93%18.81B
-4.37%78.94B
4.05%62.27B
0.25%39.38B
4.88%19.18B
-0.33%82.55B
Other operating revenue
----
15.61%217.57M
----
-40.14%39.31M
----
-6.53%188.2M
----
-44.70%65.67M
----
-58.84%201.35M
Total operating cost
-12.60%12.08B
1.82%61.72B
-0.27%46.51B
4.44%29.88B
0.23%13.82B
-6.06%60.61B
6.81%46.64B
3.16%28.61B
6.05%13.79B
-3.72%64.52B
Operating cost
-13.96%9.89B
4.22%51.48B
0.74%39.69B
5.27%25.46B
-1.27%11.5B
-6.55%49.4B
9.69%39.4B
7.49%24.19B
8.36%11.65B
-4.38%52.86B
Operating tax surcharges
0.80%184.21M
-1.45%901.85M
-0.97%657.22M
0.67%441.98M
-6.78%182.75M
4.55%915.07M
6.13%663.65M
2.63%439.04M
3.89%196.04M
8.59%875.27M
Operating expense
1,056.64%79.37M
-23.05%36.52M
-36.99%19.33M
-23.35%13.28M
-24.20%6.86M
15.58%47.45M
-15.62%30.67M
-14.30%17.32M
7.01%9.05M
-13.29%41.06M
Administration expense
-5.27%533.12M
6.83%2.86B
2.43%1.82B
0.44%1.16B
0.92%562.78M
0.57%2.68B
-2.02%1.78B
-0.20%1.15B
-0.04%557.66M
10.09%2.66B
Financial expense
-18.04%1.05B
-11.88%4.52B
-11.40%3.44B
-8.78%2.28B
0.83%1.28B
-9.40%5.13B
-8.22%3.88B
-15.25%2.5B
-1.73%1.27B
-14.05%5.67B
-Interest expense (Financial expense)
-10.65%1.15B
-13.09%4.8B
-13.42%3.62B
-13.10%2.39B
-8.25%1.29B
-4.08%5.52B
-3.00%4.18B
-3.06%2.75B
3.27%1.41B
-10.92%5.76B
-Interest Income (Financial expense)
-19.89%-43.24M
21.08%-211.49M
15.54%-169.63M
17.69%-117.29M
48.84%-36.07M
2.52%-267.96M
-1.32%-200.85M
-2.63%-142.5M
0.49%-70.51M
-41.18%-274.89M
Research and development
17.22%342.84M
-21.53%1.92B
-0.22%885.19M
67.68%523.54M
158.45%292.49M
0.95%2.44B
-14.99%887.16M
-53.92%312.23M
-46.13%113.17M
29.41%2.42B
Credit Impairment Loss
-584.73%-639.81K
-77.46%36.99M
-85.19%22.39M
-84.87%22.23M
-99.90%131.99K
1,908.60%164.1M
354.10%151.16M
344.99%146.92M
71,031.41%138.52M
106.34%8.17M
Asset Impairment Loss
----
89.99%-12.41M
12.42%-4.56M
14.02%-4.56M
----
63.81%-123.98M
-53,326.88%-5.2M
-53,779.95%-5.3M
----
-1,429.50%-342.62M
Other net revenue
-13.58%748.06M
21.07%4.45B
-4.61%2.86B
-17.91%1.83B
-8.44%865.58M
43.00%3.67B
31.13%3B
38.76%2.23B
1.02%945.42M
-15.46%2.57B
Fair value change income
-106.47%-1.71M
200.00%6.32M
--29.04M
5,530.44%29.86M
--26.4M
34.43%-6.32M
--0
88.52%-549.92K
--0
-117.36%-9.64M
Invest income
0.74%517.91M
21.74%2.35B
7.35%1.73B
18.97%1.27B
5.61%514.13M
20.49%1.93B
15.46%1.61B
10.18%1.07B
16.36%486.8M
-4.40%1.6B
-Including: Investment income associates
0.83%518.38M
23.27%2.26B
4.98%1.7B
15.77%1.24B
5.61%514.13M
17.09%1.84B
18.83%1.62B
10.91%1.07B
16.36%486.8M
-2.08%1.57B
Asset deal income
-105.15%-679.68K
100.62%22.85M
160.48%29.01M
150.18%17.8M
328,505.93%13.19M
192.53%11.39M
269.17%11.14M
135.85%7.12M
-99.87%4.02K
-37.49%3.89M
Other revenue
-25.20%233.18M
20.36%2.04B
-14.30%1.05B
-51.40%490.52M
-2.61%311.72M
29.93%1.7B
29.24%1.23B
45.01%1.01B
-37.75%320.09M
-10.01%1.31B
Operating profit
-14.84%4.98B
-16.27%18.43B
-13.72%16.08B
-14.46%11.11B
-7.59%5.85B
6.85%22.01B
0.90%18.63B
-1.18%12.99B
1.85%6.33B
9.28%20.59B
Add:Non operating Income
89.76%7.33M
-40.35%29.84M
-57.18%22.11M
-41.42%9.23M
-70.05%3.86M
163.89%50.03M
362.37%51.64M
174.70%15.76M
632.94%12.9M
-20.35%18.96M
Less:Non operating expense
190.78%7.08M
-134.46%-147.42M
-312.91%-172.46M
-527.06%-196.65M
-53.67%2.44M
416.06%427.77M
-5.94%81M
-44.59%46.05M
-79.10%5.26M
-51.02%82.89M
Total profit
-14.86%4.98B
-13.99%18.6B
-12.54%16.27B
-12.67%11.32B
-7.68%5.86B
5.34%21.63B
1.15%18.6B
-0.82%12.96B
2.36%6.34B
9.79%20.53B
Less:Income tax cost
-17.70%919.52M
-6.92%3.87B
9.11%3.38B
17.91%2.49B
13.75%1.12B
19.36%4.16B
0.50%3.1B
-2.26%2.11B
1.12%982.23M
0.76%3.48B
Net profit
-14.19%4.07B
-15.67%14.73B
-16.87%12.89B
-18.62%8.83B
-11.60%4.74B
2.48%17.47B
1.28%15.5B
-0.54%10.85B
2.59%5.36B
11.84%17.05B
Net profit from continuing operation
-14.19%4.07B
-15.67%14.73B
-16.87%12.89B
-18.62%8.83B
-11.60%4.74B
2.48%17.47B
1.28%15.5B
-0.54%10.85B
2.59%5.36B
11.84%17.05B
Less:Minority Profit
-22.76%1.32B
-25.10%4.97B
-21.81%4.31B
-23.04%2.88B
-2.27%1.72B
4.89%6.63B
-1.66%5.51B
-5.34%3.74B
0.96%1.75B
19.77%6.32B
Net profit of parent company owners
-9.33%2.74B
-9.90%9.77B
-14.14%8.58B
-16.30%5.95B
-16.15%3.02B
1.06%10.84B
2.98%9.99B
2.19%7.11B
3.40%3.6B
7.64%10.72B
Earning per share
Basic earning per share
-10.00%0.054
-10.23%0.193
-14.16%0.1698
-16.31%0.118
-15.49%0.06
1.42%0.215
2.97%0.1978
2.17%0.141
2.90%0.071
7.61%0.212
Diluted earning per share
-13.33%0.052
-10.70%0.192
-14.61%0.1689
-16.31%0.118
-15.49%0.06
1.42%0.215
2.97%0.1978
2.17%0.141
2.90%0.071
7.61%0.212
Other composite income
-86.55%-144.16M
-127.29%-47.98M
14.29%-92.04M
-236.43%-30.92M
-622.58%-77.28M
5,463.22%175.79M
-147.49%-107.39M
-91.78%22.66M
112.81%14.79M
-100.61%-3.28M
Other composite income of parent company owners
-86.44%-107.87M
-104.39%-6.41M
35.25%-55.44M
-180.16%-9.6M
-614.23%-57.86M
1,275.27%145.79M
-146.36%-85.63M
-94.60%11.97M
112.96%11.25M
-103.13%-12.41M
Other composite income of minority owners
-86.86%-36.29M
-238.59%-41.57M
-68.18%-36.6M
-299.46%-21.32M
-649.14%-19.42M
228.64%30M
-152.54%-21.76M
-80.13%10.69M
112.35%3.54M
-93.67%9.13M
Total composite income
-15.86%3.92B
-16.78%14.68B
-16.89%12.8B
-19.08%8.8B
-13.29%4.66B
3.53%17.64B
-0.89%15.39B
-2.79%10.87B
5.20%5.37B
7.99%17.04B
Total composite income of parent company owners
-11.20%2.63B
-11.15%9.76B
-13.96%8.52B
-16.58%5.94B
-18.01%2.96B
2.54%10.98B
0.19%9.9B
-0.80%7.12B
6.37%3.62B
3.40%10.71B
Total composite income of minority owners
-24.02%1.29B
-26.06%4.92B
-22.16%4.27B
-23.82%2.86B
-3.57%1.7B
5.21%6.66B
-2.77%5.49B
-6.34%3.75B
2.86%1.76B
16.75%6.33B
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
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -13.25%16.32B-4.11%75.7B-4.09%59.72B-0.53%39.17B-1.93%18.81B-4.37%78.94B4.05%62.27B0.25%39.38B4.88%19.18B-0.33%82.55B
Operating revenue -13.25%16.32B-4.11%75.7B-4.09%59.72B-0.53%39.17B-1.93%18.81B-4.37%78.94B4.05%62.27B0.25%39.38B4.88%19.18B-0.33%82.55B
Other operating revenue ----15.61%217.57M-----40.14%39.31M-----6.53%188.2M-----44.70%65.67M-----58.84%201.35M
Total operating cost -12.60%12.08B1.82%61.72B-0.27%46.51B4.44%29.88B0.23%13.82B-6.06%60.61B6.81%46.64B3.16%28.61B6.05%13.79B-3.72%64.52B
Operating cost -13.96%9.89B4.22%51.48B0.74%39.69B5.27%25.46B-1.27%11.5B-6.55%49.4B9.69%39.4B7.49%24.19B8.36%11.65B-4.38%52.86B
Operating tax surcharges 0.80%184.21M-1.45%901.85M-0.97%657.22M0.67%441.98M-6.78%182.75M4.55%915.07M6.13%663.65M2.63%439.04M3.89%196.04M8.59%875.27M
Operating expense 1,056.64%79.37M-23.05%36.52M-36.99%19.33M-23.35%13.28M-24.20%6.86M15.58%47.45M-15.62%30.67M-14.30%17.32M7.01%9.05M-13.29%41.06M
Administration expense -5.27%533.12M6.83%2.86B2.43%1.82B0.44%1.16B0.92%562.78M0.57%2.68B-2.02%1.78B-0.20%1.15B-0.04%557.66M10.09%2.66B
Financial expense -18.04%1.05B-11.88%4.52B-11.40%3.44B-8.78%2.28B0.83%1.28B-9.40%5.13B-8.22%3.88B-15.25%2.5B-1.73%1.27B-14.05%5.67B
-Interest expense (Financial expense) -10.65%1.15B-13.09%4.8B-13.42%3.62B-13.10%2.39B-8.25%1.29B-4.08%5.52B-3.00%4.18B-3.06%2.75B3.27%1.41B-10.92%5.76B
-Interest Income (Financial expense) -19.89%-43.24M21.08%-211.49M15.54%-169.63M17.69%-117.29M48.84%-36.07M2.52%-267.96M-1.32%-200.85M-2.63%-142.5M0.49%-70.51M-41.18%-274.89M
Research and development 17.22%342.84M-21.53%1.92B-0.22%885.19M67.68%523.54M158.45%292.49M0.95%2.44B-14.99%887.16M-53.92%312.23M-46.13%113.17M29.41%2.42B
Credit Impairment Loss -584.73%-639.81K-77.46%36.99M-85.19%22.39M-84.87%22.23M-99.90%131.99K1,908.60%164.1M354.10%151.16M344.99%146.92M71,031.41%138.52M106.34%8.17M
Asset Impairment Loss ----89.99%-12.41M12.42%-4.56M14.02%-4.56M----63.81%-123.98M-53,326.88%-5.2M-53,779.95%-5.3M-----1,429.50%-342.62M
Other net revenue -13.58%748.06M21.07%4.45B-4.61%2.86B-17.91%1.83B-8.44%865.58M43.00%3.67B31.13%3B38.76%2.23B1.02%945.42M-15.46%2.57B
Fair value change income -106.47%-1.71M200.00%6.32M--29.04M5,530.44%29.86M--26.4M34.43%-6.32M--088.52%-549.92K--0-117.36%-9.64M
Invest income 0.74%517.91M21.74%2.35B7.35%1.73B18.97%1.27B5.61%514.13M20.49%1.93B15.46%1.61B10.18%1.07B16.36%486.8M-4.40%1.6B
-Including: Investment income associates 0.83%518.38M23.27%2.26B4.98%1.7B15.77%1.24B5.61%514.13M17.09%1.84B18.83%1.62B10.91%1.07B16.36%486.8M-2.08%1.57B
Asset deal income -105.15%-679.68K100.62%22.85M160.48%29.01M150.18%17.8M328,505.93%13.19M192.53%11.39M269.17%11.14M135.85%7.12M-99.87%4.02K-37.49%3.89M
Other revenue -25.20%233.18M20.36%2.04B-14.30%1.05B-51.40%490.52M-2.61%311.72M29.93%1.7B29.24%1.23B45.01%1.01B-37.75%320.09M-10.01%1.31B
Operating profit -14.84%4.98B-16.27%18.43B-13.72%16.08B-14.46%11.11B-7.59%5.85B6.85%22.01B0.90%18.63B-1.18%12.99B1.85%6.33B9.28%20.59B
Add:Non operating Income 89.76%7.33M-40.35%29.84M-57.18%22.11M-41.42%9.23M-70.05%3.86M163.89%50.03M362.37%51.64M174.70%15.76M632.94%12.9M-20.35%18.96M
Less:Non operating expense 190.78%7.08M-134.46%-147.42M-312.91%-172.46M-527.06%-196.65M-53.67%2.44M416.06%427.77M-5.94%81M-44.59%46.05M-79.10%5.26M-51.02%82.89M
Total profit -14.86%4.98B-13.99%18.6B-12.54%16.27B-12.67%11.32B-7.68%5.86B5.34%21.63B1.15%18.6B-0.82%12.96B2.36%6.34B9.79%20.53B
Less:Income tax cost -17.70%919.52M-6.92%3.87B9.11%3.38B17.91%2.49B13.75%1.12B19.36%4.16B0.50%3.1B-2.26%2.11B1.12%982.23M0.76%3.48B
Net profit -14.19%4.07B-15.67%14.73B-16.87%12.89B-18.62%8.83B-11.60%4.74B2.48%17.47B1.28%15.5B-0.54%10.85B2.59%5.36B11.84%17.05B
Net profit from continuing operation -14.19%4.07B-15.67%14.73B-16.87%12.89B-18.62%8.83B-11.60%4.74B2.48%17.47B1.28%15.5B-0.54%10.85B2.59%5.36B11.84%17.05B
Less:Minority Profit -22.76%1.32B-25.10%4.97B-21.81%4.31B-23.04%2.88B-2.27%1.72B4.89%6.63B-1.66%5.51B-5.34%3.74B0.96%1.75B19.77%6.32B
Net profit of parent company owners -9.33%2.74B-9.90%9.77B-14.14%8.58B-16.30%5.95B-16.15%3.02B1.06%10.84B2.98%9.99B2.19%7.11B3.40%3.6B7.64%10.72B
Earning per share
Basic earning per share -10.00%0.054-10.23%0.193-14.16%0.1698-16.31%0.118-15.49%0.061.42%0.2152.97%0.19782.17%0.1412.90%0.0717.61%0.212
Diluted earning per share -13.33%0.052-10.70%0.192-14.61%0.1689-16.31%0.118-15.49%0.061.42%0.2152.97%0.19782.17%0.1412.90%0.0717.61%0.212
Other composite income -86.55%-144.16M-127.29%-47.98M14.29%-92.04M-236.43%-30.92M-622.58%-77.28M5,463.22%175.79M-147.49%-107.39M-91.78%22.66M112.81%14.79M-100.61%-3.28M
Other composite income of parent company owners -86.44%-107.87M-104.39%-6.41M35.25%-55.44M-180.16%-9.6M-614.23%-57.86M1,275.27%145.79M-146.36%-85.63M-94.60%11.97M112.96%11.25M-103.13%-12.41M
Other composite income of minority owners -86.86%-36.29M-238.59%-41.57M-68.18%-36.6M-299.46%-21.32M-649.14%-19.42M228.64%30M-152.54%-21.76M-80.13%10.69M112.35%3.54M-93.67%9.13M
Total composite income -15.86%3.92B-16.78%14.68B-16.89%12.8B-19.08%8.8B-13.29%4.66B3.53%17.64B-0.89%15.39B-2.79%10.87B5.20%5.37B7.99%17.04B
Total composite income of parent company owners -11.20%2.63B-11.15%9.76B-13.96%8.52B-16.58%5.94B-18.01%2.96B2.54%10.98B0.19%9.9B-0.80%7.12B6.37%3.62B3.40%10.71B
Total composite income of minority owners -24.02%1.29B-26.06%4.92B-22.16%4.27B-23.82%2.86B-3.57%1.7B5.21%6.66B-2.77%5.49B-6.34%3.75B2.86%1.76B16.75%6.33B
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------Unqualified opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More