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China Southern Power Grid Technology (688248)

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  • 58.18
  • -2.21-3.66%
Market Closed May 15 15:00 CST
32.85BMarket Cap79.48P/E (TTM)

China Southern Power Grid Technology (688248) 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
-12.66%445.2M
22.27%3.68B
-0.51%2.1B
-9.66%1.41B
0.87%509.73M
18.77%3.01B
29.05%2.11B
23.74%1.56B
9.85%505.34M
41.77%2.54B
Operating revenue
-12.66%445.2M
22.27%3.68B
-0.51%2.1B
-9.66%1.41B
0.87%509.73M
18.77%3.01B
29.05%2.11B
23.74%1.56B
9.85%505.34M
41.77%2.54B
Total operating cost
-10.40%411.05M
23.26%3.24B
-2.42%1.78B
-10.82%1.2B
-0.46%458.74M
17.99%2.63B
24.81%1.82B
19.83%1.35B
8.54%460.87M
42.62%2.23B
Operating cost
-20.51%273.46M
24.11%2.59B
-5.14%1.39B
-14.18%954.27M
-0.31%344.02M
14.69%2.08B
22.20%1.46B
15.89%1.11B
-0.56%345.07M
44.37%1.82B
Operating tax surcharges
235.87%2.54M
33.30%16.51M
14.91%9.76M
-27.29%4.25M
-75.33%754.91K
25.85%12.38M
95.32%8.49M
76.97%5.84M
890.50%3.06M
15.44%9.84M
Operating expense
24.99%26.84M
5.62%109.92M
9.24%72.52M
12.21%46.13M
-1.44%21.48M
35.04%104.08M
18.76%66.39M
20.17%41.11M
18.39%21.79M
-4.95%77.08M
Administration expense
6.36%55.25M
12.34%244.68M
4.26%162.71M
1.52%104.26M
1.94%51.95M
16.42%217.81M
32.18%156.06M
44.93%102.7M
42.72%50.96M
49.15%187.09M
Financial expense
124.78%908.55K
96.01%-635.51K
47.88%-6.74M
51.79%-5.25M
47.33%-3.67M
44.68%-15.94M
42.63%-12.93M
31.85%-10.9M
11.86%-6.96M
17.61%-28.8M
-Interest expense (Financial expense)
-24.21%654.91K
-3.40%3.15M
-16.43%2.46M
-13.89%1.69M
-14.43%864.16K
23.18%3.26M
136.75%2.94M
267.64%1.96M
298.48%1.01M
124.82%2.65M
-Interest Income (Financial expense)
74.36%-1.16M
75.43%-5.02M
35.67%-10.36M
40.97%-7.62M
43.47%-4.52M
35.24%-20.43M
33.21%-16.11M
22.18%-12.9M
1.61%-8M
13.09%-31.56M
Research and development
17.72%52.04M
25.18%278.8M
7.87%150.86M
1.46%97.27M
-5.83%44.21M
36.99%222.73M
32.08%139.85M
33.37%95.88M
51.11%46.95M
34.08%162.59M
Credit Impairment Loss
-13.51%6.26M
-357.97%-23.34M
-77.78%-18.66M
-61.51%-18.85M
320.28%7.24M
74.85%-5.1M
33.46%-10.5M
35.18%-11.67M
4.58%-3.29M
-86.06%-20.26M
Asset Impairment Loss
359.31%1.89M
17.72%-2.15M
-733.91%-2.25M
-408.45%-2.82M
-183.58%-728.31K
-31.02%-2.62M
75.84%-270.35K
152.13%914.15K
204.95%871.41K
23.01%-2M
Other net revenue
Fair value change income
-47.72%725.4K
-4.31%548.2K
-95.00%85.7K
-86.19%272.6K
177.24%1.39M
--572.9K
215.71%1.71M
1,043.34%1.97M
19.39%500.5K
----
Invest income
689.88%8.07M
61.97%36.72M
-38.76%17.83M
181.07%10.79M
6.55%1.02M
196.19%22.67M
448.87%29.11M
-2.65%3.84M
55.97%958.43K
9,537.19%7.65M
-Including: Investment income associates
697.58%3.76M
118.05%13.74M
-60.69%7.16M
7,915.14%4.41M
146.29%470.81K
209.24%6.3M
738.05%18.22M
-104.47%-56.49K
---1.02M
2,939.33%2.04M
Asset deal income
----
----
----
----
----
1,900.84%478.47K
1,900.84%478.47K
----
----
---26.57K
Other revenue
14.53%2.66M
44.58%9.98M
-36.84%3.8M
-15.26%3.13M
23.58%2.32M
-47.53%6.9M
-29.86%6.02M
-45.38%3.7M
334.84%1.88M
517.24%13.16M
Operating profit
-13.63%53.76M
14.42%470.12M
2.36%323.7M
-5.23%196.74M
37.10%62.24M
32.28%410.87M
81.69%316.23M
66.97%207.59M
39.22%45.4M
42.49%310.61M
Add:Non operating Income
-2.57%6.59K
-71.56%447.33K
-98.41%9.99K
-98.45%9.77K
-73.74%6.77K
-64.14%1.57M
-85.39%630.14K
-85.18%630.25K
1,010.52%25.77K
46.17%4.39M
Less:Non operating expense
-99.36%74.1
-23.65%1.6M
-89.70%62.78K
-51.70%62.78K
-88.02%11.57K
106.91%2.09M
-39.20%609.21K
-86.81%129.96K
--96.6K
1,711.90%1.01M
Total profit
-13.61%53.76M
14.28%468.97M
2.34%323.65M
-5.48%196.69M
37.30%62.23M
30.69%410.35M
78.31%316.25M
63.09%208.09M
39.00%45.32M
42.12%313.98M
Less:Income tax cost
-19.21%3.08M
2.27%40.71M
-1.72%31.95M
-10.03%19.17M
39.49%3.82M
32.02%39.81M
111.71%32.51M
80.38%21.3M
22.04%2.74M
98.55%30.16M
Net profit
-13.24%50.68M
15.57%428.26M
2.80%291.7M
-4.96%177.52M
37.16%58.41M
30.55%370.54M
75.15%283.75M
61.33%186.79M
40.25%42.59M
37.95%283.83M
Net profit from continuing operation
-13.24%50.68M
15.57%428.26M
2.80%291.7M
-4.96%177.52M
37.16%58.41M
30.55%370.54M
75.15%283.75M
61.33%186.79M
40.25%42.59M
37.95%283.83M
Less:Minority Profit
-8.00%1.36M
34.90%7.42M
22.23%4.98M
28.05%2.96M
139.18%1.48M
114.51%5.5M
89.55%4.08M
--2.31M
--619.13K
--2.56M
Net profit of parent company owners
-13.38%49.32M
15.28%420.84M
2.52%286.72M
-5.38%174.56M
35.66%56.93M
29.79%365.05M
74.95%279.67M
59.33%184.48M
38.21%41.97M
36.71%281.27M
Earning per share
Basic earning per share
-10.00%0.09
15.38%0.75
2.00%0.51
-6.06%0.31
42.86%0.1
30.00%0.65
78.57%0.5
57.14%0.33
40.00%0.07
38.89%0.5
Diluted earning per share
-10.00%0.09
15.38%0.75
2.00%0.51
-6.06%0.31
42.86%0.1
30.00%0.65
78.57%0.5
57.14%0.33
40.00%0.07
38.89%0.5
Other composite income
68.17K
68.17K
68.17K
Other composite income of parent company owners
----
--68.17K
--68.17K
--68.17K
----
----
----
----
----
----
Total composite income
-13.24%50.68M
15.59%428.32M
2.83%291.77M
-4.92%177.59M
37.16%58.41M
30.55%370.54M
75.15%283.75M
61.33%186.79M
40.25%42.59M
37.95%283.83M
Total composite income of parent company owners
-13.38%49.32M
15.30%420.91M
2.54%286.78M
-5.34%174.63M
35.66%56.93M
29.79%365.05M
74.95%279.67M
59.33%184.48M
38.21%41.97M
36.71%281.27M
Total composite income of minority owners
-8.00%1.36M
34.90%7.42M
22.23%4.98M
28.05%2.96M
139.18%1.48M
114.51%5.5M
89.55%4.08M
--2.31M
--619.13K
--2.56M
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
Auditor
--
--
--
--
--
--
--
--
--
Daxin 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 -12.66%445.2M22.27%3.68B-0.51%2.1B-9.66%1.41B0.87%509.73M18.77%3.01B29.05%2.11B23.74%1.56B9.85%505.34M41.77%2.54B
Operating revenue -12.66%445.2M22.27%3.68B-0.51%2.1B-9.66%1.41B0.87%509.73M18.77%3.01B29.05%2.11B23.74%1.56B9.85%505.34M41.77%2.54B
Total operating cost -10.40%411.05M23.26%3.24B-2.42%1.78B-10.82%1.2B-0.46%458.74M17.99%2.63B24.81%1.82B19.83%1.35B8.54%460.87M42.62%2.23B
Operating cost -20.51%273.46M24.11%2.59B-5.14%1.39B-14.18%954.27M-0.31%344.02M14.69%2.08B22.20%1.46B15.89%1.11B-0.56%345.07M44.37%1.82B
Operating tax surcharges 235.87%2.54M33.30%16.51M14.91%9.76M-27.29%4.25M-75.33%754.91K25.85%12.38M95.32%8.49M76.97%5.84M890.50%3.06M15.44%9.84M
Operating expense 24.99%26.84M5.62%109.92M9.24%72.52M12.21%46.13M-1.44%21.48M35.04%104.08M18.76%66.39M20.17%41.11M18.39%21.79M-4.95%77.08M
Administration expense 6.36%55.25M12.34%244.68M4.26%162.71M1.52%104.26M1.94%51.95M16.42%217.81M32.18%156.06M44.93%102.7M42.72%50.96M49.15%187.09M
Financial expense 124.78%908.55K96.01%-635.51K47.88%-6.74M51.79%-5.25M47.33%-3.67M44.68%-15.94M42.63%-12.93M31.85%-10.9M11.86%-6.96M17.61%-28.8M
-Interest expense (Financial expense) -24.21%654.91K-3.40%3.15M-16.43%2.46M-13.89%1.69M-14.43%864.16K23.18%3.26M136.75%2.94M267.64%1.96M298.48%1.01M124.82%2.65M
-Interest Income (Financial expense) 74.36%-1.16M75.43%-5.02M35.67%-10.36M40.97%-7.62M43.47%-4.52M35.24%-20.43M33.21%-16.11M22.18%-12.9M1.61%-8M13.09%-31.56M
Research and development 17.72%52.04M25.18%278.8M7.87%150.86M1.46%97.27M-5.83%44.21M36.99%222.73M32.08%139.85M33.37%95.88M51.11%46.95M34.08%162.59M
Credit Impairment Loss -13.51%6.26M-357.97%-23.34M-77.78%-18.66M-61.51%-18.85M320.28%7.24M74.85%-5.1M33.46%-10.5M35.18%-11.67M4.58%-3.29M-86.06%-20.26M
Asset Impairment Loss 359.31%1.89M17.72%-2.15M-733.91%-2.25M-408.45%-2.82M-183.58%-728.31K-31.02%-2.62M75.84%-270.35K152.13%914.15K204.95%871.41K23.01%-2M
Other net revenue
Fair value change income -47.72%725.4K-4.31%548.2K-95.00%85.7K-86.19%272.6K177.24%1.39M--572.9K215.71%1.71M1,043.34%1.97M19.39%500.5K----
Invest income 689.88%8.07M61.97%36.72M-38.76%17.83M181.07%10.79M6.55%1.02M196.19%22.67M448.87%29.11M-2.65%3.84M55.97%958.43K9,537.19%7.65M
-Including: Investment income associates 697.58%3.76M118.05%13.74M-60.69%7.16M7,915.14%4.41M146.29%470.81K209.24%6.3M738.05%18.22M-104.47%-56.49K---1.02M2,939.33%2.04M
Asset deal income --------------------1,900.84%478.47K1,900.84%478.47K-----------26.57K
Other revenue 14.53%2.66M44.58%9.98M-36.84%3.8M-15.26%3.13M23.58%2.32M-47.53%6.9M-29.86%6.02M-45.38%3.7M334.84%1.88M517.24%13.16M
Operating profit -13.63%53.76M14.42%470.12M2.36%323.7M-5.23%196.74M37.10%62.24M32.28%410.87M81.69%316.23M66.97%207.59M39.22%45.4M42.49%310.61M
Add:Non operating Income -2.57%6.59K-71.56%447.33K-98.41%9.99K-98.45%9.77K-73.74%6.77K-64.14%1.57M-85.39%630.14K-85.18%630.25K1,010.52%25.77K46.17%4.39M
Less:Non operating expense -99.36%74.1-23.65%1.6M-89.70%62.78K-51.70%62.78K-88.02%11.57K106.91%2.09M-39.20%609.21K-86.81%129.96K--96.6K1,711.90%1.01M
Total profit -13.61%53.76M14.28%468.97M2.34%323.65M-5.48%196.69M37.30%62.23M30.69%410.35M78.31%316.25M63.09%208.09M39.00%45.32M42.12%313.98M
Less:Income tax cost -19.21%3.08M2.27%40.71M-1.72%31.95M-10.03%19.17M39.49%3.82M32.02%39.81M111.71%32.51M80.38%21.3M22.04%2.74M98.55%30.16M
Net profit -13.24%50.68M15.57%428.26M2.80%291.7M-4.96%177.52M37.16%58.41M30.55%370.54M75.15%283.75M61.33%186.79M40.25%42.59M37.95%283.83M
Net profit from continuing operation -13.24%50.68M15.57%428.26M2.80%291.7M-4.96%177.52M37.16%58.41M30.55%370.54M75.15%283.75M61.33%186.79M40.25%42.59M37.95%283.83M
Less:Minority Profit -8.00%1.36M34.90%7.42M22.23%4.98M28.05%2.96M139.18%1.48M114.51%5.5M89.55%4.08M--2.31M--619.13K--2.56M
Net profit of parent company owners -13.38%49.32M15.28%420.84M2.52%286.72M-5.38%174.56M35.66%56.93M29.79%365.05M74.95%279.67M59.33%184.48M38.21%41.97M36.71%281.27M
Earning per share
Basic earning per share -10.00%0.0915.38%0.752.00%0.51-6.06%0.3142.86%0.130.00%0.6578.57%0.557.14%0.3340.00%0.0738.89%0.5
Diluted earning per share -10.00%0.0915.38%0.752.00%0.51-6.06%0.3142.86%0.130.00%0.6578.57%0.557.14%0.3340.00%0.0738.89%0.5
Other composite income 68.17K68.17K68.17K
Other composite income of parent company owners ------68.17K--68.17K--68.17K------------------------
Total composite income -13.24%50.68M15.59%428.32M2.83%291.77M-4.92%177.59M37.16%58.41M30.55%370.54M75.15%283.75M61.33%186.79M40.25%42.59M37.95%283.83M
Total composite income of parent company owners -13.38%49.32M15.30%420.91M2.54%286.78M-5.34%174.63M35.66%56.93M29.79%365.05M74.95%279.67M59.33%184.48M38.21%41.97M36.71%281.27M
Total composite income of minority owners -8.00%1.36M34.90%7.42M22.23%4.98M28.05%2.96M139.18%1.48M114.51%5.5M89.55%4.08M--2.31M--619.13K--2.56M
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
Auditor ------------------Daxin 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.

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