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Shandong Xinneng Taishan Power Generation (000720)

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  • 4.68
  • -0.19-3.90%
Market Closed Apr 24 15:00 CST
5.88BMarket Cap-63.24P/E (TTM)

Shandong Xinneng Taishan Power Generation (000720) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
30.38%1.03B
38.66%641.61M
74.53%299.06M
-20.37%1.16B
-35.20%788.03M
-48.26%462.71M
-71.46%171.35M
-63.44%1.46B
-59.91%1.22B
-55.53%894.22M
Operating revenue
30.38%1.03B
38.66%641.61M
74.53%299.06M
-20.37%1.16B
-35.20%788.03M
-48.26%462.71M
-71.46%171.35M
-63.44%1.46B
-59.91%1.22B
-55.53%894.22M
Other operating revenue
----
339.86%5.33M
----
-90.65%11.22M
----
--1.21M
----
107.58%119.99M
----
--0
Total operating cost
25.03%1.04B
28.76%637.05M
55.33%282.63M
-22.04%1.21B
-34.30%829.42M
-46.62%494.77M
-70.58%181.95M
-62.48%1.55B
-59.73%1.26B
-55.40%926.93M
Operating cost
32.94%969.82M
43.04%606.41M
82.17%282.47M
-22.75%1.07B
-37.05%729.52M
-50.34%423.94M
-73.20%155.06M
-64.76%1.39B
-61.36%1.16B
-57.18%853.68M
Operating tax surcharges
-7.75%6.48M
-15.31%3.8M
-7.72%1.76M
-6.81%9.56M
-15.93%7.03M
-21.73%4.48M
-43.46%1.9M
-1.32%10.26M
11.35%8.36M
37.39%5.73M
Operating expense
-11.57%21.7M
-37.92%11.48M
51.45%6.31M
30.06%36.76M
31.78%24.54M
33.88%18.49M
-48.05%4.17M
4.60%28.27M
-35.21%18.62M
5.80%13.81M
Administration expense
-12.13%39.58M
-14.37%26.96M
4.83%13.81M
-11.52%58.37M
0.49%45.04M
6.59%31.49M
-6.74%13.17M
-8.43%65.97M
-14.49%44.82M
-21.58%29.54M
Financial expense
-102.66%-585.39K
-174.48%-11.6M
-383.80%-21.72M
-46.82%28.83M
-30.57%22M
-35.61%15.57M
-47.01%7.65M
-26.56%54.22M
-32.12%31.69M
-18.73%24.18M
-Interest expense (Financial expense)
-4.95%36.46M
-23.86%24.24M
-13.53%14.37M
-11.32%63.82M
-27.10%38.36M
-11.65%31.84M
-16.33%16.62M
-23.05%71.97M
-24.45%52.62M
-22.45%36.04M
-Interest Income (Financial expense)
-73.22%-38.11M
-105.98%-37.79M
-245.29%-33.86M
-65.32%-36.15M
20.55%-22M
-4.12%-18.35M
-1.87%-9.81M
26.78%-21.87M
13.18%-27.69M
22.99%-17.62M
Research and development
----
----
----
----
--1.29M
--808.12K
----
----
----
----
Credit Impairment Loss
62.67%-638.71K
63.14%-1.8M
----
-1.39%5.94M
-189.93%-1.71M
-134.55%-4.88M
----
166.02%6.03M
-111.36%-590.08K
-249.35%-2.08M
Other net revenue
83.35%8.54M
1,736.50%3.82M
57.37%1.56M
-313.73%-69.74M
111.30%4.66M
-206.04%-233.38K
652.99%991.69K
482.58%32.63M
-66.46%2.2M
-90.36%220.09K
Fair value change income
----
----
----
-949.75%-40.99M
----
----
----
--4.82M
----
----
Invest income
-64.03%769.92K
-64.03%769.92K
----
-966.75%-41.39M
-20.56%2.14M
-2.78%2.14M
----
-35.06%4.77M
115.16%2.69M
187.96%2.2M
-Including: Investment income associates
-65.88%479.55K
-65.88%479.55K
----
-1,083.66%-42.12M
-36.16%1.41M
-36.16%1.41M
----
51.85%4.28M
187.96%2.2M
187.96%2.2M
Asset deal income
--2.71M
--2.71M
----
----
----
----
----
45.08%10.53M
----
----
Other revenue
34.88%5.7M
-14.63%2.14M
57.37%1.56M
3.20%6.69M
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
Operating profit
97.32%-986.07K
125.95%8.38M
287.02%17.98M
-102.71%-115.14M
16.78%-36.73M
0.60%-32.29M
46.25%-9.62M
56.77%-56.8M
53.48%-44.14M
49.86%-32.49M
Add:Non operating Income
76.08%623.59K
240.85%367.46K
509.40%185.48K
-64.36%241.98K
-59.18%354.14K
-87.39%107.81K
419.29%30.44K
-21.24%678.89K
394.09%867.58K
703.21%855.25K
Less:Non operating expense
-10.22%236.21K
-24.75%183.83K
----
316.20%317.66K
244.71%263.1K
298.34%244.28K
61.04%49.94K
-87.40%76.32K
-85.23%76.32K
-87.40%61.32K
Total profit
98.37%-598.69K
126.41%8.56M
288.57%18.17M
-105.02%-115.21M
15.47%-36.64M
-2.32%-32.43M
46.26%-9.64M
57.14%-56.2M
54.48%-43.35M
51.37%-31.7M
Less:Income tax cost
-58.80%1.89M
18.73%3.34M
-18.06%1.07M
132.06%9.37M
-7.55%4.58M
-0.72%2.81M
-45.49%1.31M
267.85%4.04M
-38.93%4.96M
-6.37%2.83M
Net profit
93.97%-2.49M
114.83%5.23M
256.16%17.1M
-106.83%-124.58M
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
Net profit from continuing operation
93.97%-2.49M
114.83%5.23M
256.16%17.1M
-106.83%-124.58M
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
Less:Minority Profit
-19.01%1.48M
82.02%-90.63K
146.21%863.61K
36.40%7.71M
-0.27%1.83M
-182.17%-504.01K
9.42%350.76K
417.83%5.65M
492.73%1.83M
156.79%613.34K
Net profit of parent company owners
90.78%-3.97M
115.31%5.32M
243.67%16.23M
-100.79%-132.29M
14.13%-43.05M
1.15%-34.73M
45.31%-11.3M
49.50%-65.88M
51.63%-50.14M
47.65%-35.14M
Earning per share
Basic earning per share
90.67%-0.0032
115.22%0.0042
243.33%0.0129
-100.95%-0.1053
14.04%-0.0343
1.43%-0.0276
45.12%-0.009
49.52%-0.0524
51.64%-0.0399
47.57%-0.028
Diluted earning per share
90.67%-0.0032
115.22%0.0042
243.33%0.0129
-100.95%-0.1053
14.04%-0.0343
1.43%-0.0276
45.12%-0.009
49.52%-0.0524
51.64%-0.0399
47.57%-0.028
Other composite income
Total composite income
93.97%-2.49M
114.83%5.23M
256.16%17.1M
-106.83%-124.58M
14.66%-41.22M
-2.07%-35.24M
46.17%-10.95M
54.45%-60.23M
53.26%-48.3M
49.38%-34.53M
Total composite income of parent company owners
90.78%-3.97M
115.31%5.32M
243.67%16.23M
-100.79%-132.29M
14.13%-43.05M
1.15%-34.73M
45.31%-11.3M
49.50%-65.88M
51.63%-50.14M
47.65%-35.14M
Total composite income of minority owners
-19.01%1.48M
82.02%-90.63K
146.21%863.61K
36.40%7.71M
-0.27%1.83M
-182.17%-504.01K
9.42%350.76K
417.83%5.65M
492.73%1.83M
156.79%613.34K
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
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 30.38%1.03B38.66%641.61M74.53%299.06M-20.37%1.16B-35.20%788.03M-48.26%462.71M-71.46%171.35M-63.44%1.46B-59.91%1.22B-55.53%894.22M
Operating revenue 30.38%1.03B38.66%641.61M74.53%299.06M-20.37%1.16B-35.20%788.03M-48.26%462.71M-71.46%171.35M-63.44%1.46B-59.91%1.22B-55.53%894.22M
Other operating revenue ----339.86%5.33M-----90.65%11.22M------1.21M----107.58%119.99M------0
Total operating cost 25.03%1.04B28.76%637.05M55.33%282.63M-22.04%1.21B-34.30%829.42M-46.62%494.77M-70.58%181.95M-62.48%1.55B-59.73%1.26B-55.40%926.93M
Operating cost 32.94%969.82M43.04%606.41M82.17%282.47M-22.75%1.07B-37.05%729.52M-50.34%423.94M-73.20%155.06M-64.76%1.39B-61.36%1.16B-57.18%853.68M
Operating tax surcharges -7.75%6.48M-15.31%3.8M-7.72%1.76M-6.81%9.56M-15.93%7.03M-21.73%4.48M-43.46%1.9M-1.32%10.26M11.35%8.36M37.39%5.73M
Operating expense -11.57%21.7M-37.92%11.48M51.45%6.31M30.06%36.76M31.78%24.54M33.88%18.49M-48.05%4.17M4.60%28.27M-35.21%18.62M5.80%13.81M
Administration expense -12.13%39.58M-14.37%26.96M4.83%13.81M-11.52%58.37M0.49%45.04M6.59%31.49M-6.74%13.17M-8.43%65.97M-14.49%44.82M-21.58%29.54M
Financial expense -102.66%-585.39K-174.48%-11.6M-383.80%-21.72M-46.82%28.83M-30.57%22M-35.61%15.57M-47.01%7.65M-26.56%54.22M-32.12%31.69M-18.73%24.18M
-Interest expense (Financial expense) -4.95%36.46M-23.86%24.24M-13.53%14.37M-11.32%63.82M-27.10%38.36M-11.65%31.84M-16.33%16.62M-23.05%71.97M-24.45%52.62M-22.45%36.04M
-Interest Income (Financial expense) -73.22%-38.11M-105.98%-37.79M-245.29%-33.86M-65.32%-36.15M20.55%-22M-4.12%-18.35M-1.87%-9.81M26.78%-21.87M13.18%-27.69M22.99%-17.62M
Research and development ------------------1.29M--808.12K----------------
Credit Impairment Loss 62.67%-638.71K63.14%-1.8M-----1.39%5.94M-189.93%-1.71M-134.55%-4.88M----166.02%6.03M-111.36%-590.08K-249.35%-2.08M
Other net revenue 83.35%8.54M1,736.50%3.82M57.37%1.56M-313.73%-69.74M111.30%4.66M-206.04%-233.38K652.99%991.69K482.58%32.63M-66.46%2.2M-90.36%220.09K
Fair value change income -------------949.75%-40.99M--------------4.82M--------
Invest income -64.03%769.92K-64.03%769.92K-----966.75%-41.39M-20.56%2.14M-2.78%2.14M-----35.06%4.77M115.16%2.69M187.96%2.2M
-Including: Investment income associates -65.88%479.55K-65.88%479.55K-----1,083.66%-42.12M-36.16%1.41M-36.16%1.41M----51.85%4.28M187.96%2.2M187.96%2.2M
Asset deal income --2.71M--2.71M--------------------45.08%10.53M--------
Other revenue 34.88%5.7M-14.63%2.14M57.37%1.56M3.20%6.69M4,116.97%4.23M2,402.28%2.51M893.68%991.69K5,088.89%6.48M-19.69%100.28K-19.69%100.28K
Operating profit 97.32%-986.07K125.95%8.38M287.02%17.98M-102.71%-115.14M16.78%-36.73M0.60%-32.29M46.25%-9.62M56.77%-56.8M53.48%-44.14M49.86%-32.49M
Add:Non operating Income 76.08%623.59K240.85%367.46K509.40%185.48K-64.36%241.98K-59.18%354.14K-87.39%107.81K419.29%30.44K-21.24%678.89K394.09%867.58K703.21%855.25K
Less:Non operating expense -10.22%236.21K-24.75%183.83K----316.20%317.66K244.71%263.1K298.34%244.28K61.04%49.94K-87.40%76.32K-85.23%76.32K-87.40%61.32K
Total profit 98.37%-598.69K126.41%8.56M288.57%18.17M-105.02%-115.21M15.47%-36.64M-2.32%-32.43M46.26%-9.64M57.14%-56.2M54.48%-43.35M51.37%-31.7M
Less:Income tax cost -58.80%1.89M18.73%3.34M-18.06%1.07M132.06%9.37M-7.55%4.58M-0.72%2.81M-45.49%1.31M267.85%4.04M-38.93%4.96M-6.37%2.83M
Net profit 93.97%-2.49M114.83%5.23M256.16%17.1M-106.83%-124.58M14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M
Net profit from continuing operation 93.97%-2.49M114.83%5.23M256.16%17.1M-106.83%-124.58M14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M
Less:Minority Profit -19.01%1.48M82.02%-90.63K146.21%863.61K36.40%7.71M-0.27%1.83M-182.17%-504.01K9.42%350.76K417.83%5.65M492.73%1.83M156.79%613.34K
Net profit of parent company owners 90.78%-3.97M115.31%5.32M243.67%16.23M-100.79%-132.29M14.13%-43.05M1.15%-34.73M45.31%-11.3M49.50%-65.88M51.63%-50.14M47.65%-35.14M
Earning per share
Basic earning per share 90.67%-0.0032115.22%0.0042243.33%0.0129-100.95%-0.105314.04%-0.03431.43%-0.027645.12%-0.00949.52%-0.052451.64%-0.039947.57%-0.028
Diluted earning per share 90.67%-0.0032115.22%0.0042243.33%0.0129-100.95%-0.105314.04%-0.03431.43%-0.027645.12%-0.00949.52%-0.052451.64%-0.039947.57%-0.028
Other composite income
Total composite income 93.97%-2.49M114.83%5.23M256.16%17.1M-106.83%-124.58M14.66%-41.22M-2.07%-35.24M46.17%-10.95M54.45%-60.23M53.26%-48.3M49.38%-34.53M
Total composite income of parent company owners 90.78%-3.97M115.31%5.32M243.67%16.23M-100.79%-132.29M14.13%-43.05M1.15%-34.73M45.31%-11.3M49.50%-65.88M51.63%-50.14M47.65%-35.14M
Total composite income of minority owners -19.01%1.48M82.02%-90.63K146.21%863.61K36.40%7.71M-0.27%1.83M-182.17%-504.01K9.42%350.76K417.83%5.65M492.73%1.83M156.79%613.34K
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 ------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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