Sichuan Investment Energy

- six hundred thousand six hundred and seventy-four

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Market value: - RMB 100 million circulation: - deal: - Hand to hand: -
Performance forecast of Sichuan Investment Energy (600674)
Date of announcement
2024-01-10
Reporting period
2023-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 4403240355.22 yuan, with a year-on-year change of 25.26%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2023 will be 4403240355.22 yuan, with a year-on-year change of 25.26%. Reason for performance change At the end of the reporting period, the total consolidated assets of the company were 60.289 billion yuan, an increase of 10.19% over 54.714 billion yuan at the beginning of the year. The main reasons for the increase in assets were: first, the profit of the current period was 4.403 billion yuan; second, the company newly purchased 10% equity of Guoneng Dadu River Basin Hydropower Development Co., Ltd; The main reasons for the decrease of total assets are the dividend of 1.784 billion yuan in the current period and the company's repayment of current liabilities. During the reporting period, the company realized a total operating revenue of 1.486 billion yuan, up 4.61% year on year. The main reasons for the increase in total operating revenue were that the revenue of Tianwanhe Company, a subsidiary, increased by 40 million yuan compared with that of last year, and that of Guangxi Yuchai Nongguang Power Co., Ltd., a new subsidiary. During the reporting period, the company realized a total profit of 4.571 billion yuan, a year-on-year increase of 26.48%, mainly due to the year-on-year increase in investment income from joint stock companies.
Earnings per share in the same period of last year (yuan)
zero point seven nine five seven
Date of announcement
2023-10-10
Reporting period
2023-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2023 is 3841676555.79 yuan, with a year-on-year change of 31.6%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2023 is 3841676555.79 yuan, with a year-on-year change of 31.6%. Reason for performance change The main reason for the decrease of total assets was the dividend of 1.784 billion yuan in the current period. During the reporting period, the company realized a total operating revenue of 1.02 billion yuan, a year-on-year increase of 15.51%. The main reason for the increase in total operating revenue was that the revenue of the subsidiary Tianwanhe Company decreased last year due to the impact of the renovation of Renzonghai Dam, which was not the case this year, and the new subsidiary Guangxi Yuchai Nongguang Power Co., Ltd. During the reporting period, the company realized a total profit of 3.959 billion yuan, a year-on-year increase of 33.01%, mainly due to the year-on-year increase in investment income from joint stock companies.
Earnings per share in the same period of last year (yuan)
zero point six six two five
Date of announcement
2023-07-08
Reporting period
2023-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 is 2084319545.46 yuan, with a year-on-year change of 33.61%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2023 is 2084319545.46 yuan, with a year-on-year change of 33.61%. Reason for performance change During the reporting period, the company achieved a total operating revenue of 547 million yuan, an increase of 15.02% year on year. The main reasons for the increase in total operating revenue were that the revenue of the subsidiary Tianwanhe Company decreased last year due to the impact of the renovation of Renzonghai Dam, which was not the case this year, and the new subsidiary Guangxi Yuchai Nongguang Power Co., Ltd. During the reporting period, the company realized a total profit of 2.126 billion yuan, an increase of 34.65% year on year, mainly due to the year-on-year increase in investment income from the joint-stock companies.
Earnings per share in the same period of last year (yuan)
zero point three five four one
Date of announcement
2023-05-22
Reporting period
2023-1-
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to April 2023 is 1524939110.08 yuan, with a year-on-year change of 134.81%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to April 2023 is 1524939110.08 yuan, with a year-on-year change of 134.81%. Reason for performance change At the end of the reporting period, the total consolidated assets of the company were 60.223 billion yuan, an increase of 10.07% over the 54.714 billion yuan at the beginning of the year. The main reasons for the increase in assets were that the profit of the current period was 1.525 billion yuan, and the company newly purchased 10% equity of Guoneng Dadu River Basin Hydropower Development Co., Ltd. During the reporting period, the company achieved a total operating revenue of 312 million yuan, a year-on-year increase of 27.15%. The main reasons for the increase in total operating revenue were that the revenue of the subsidiary Tianwanhe Company decreased last year due to the impact of the renovation of Renzonghai Dam, which was not the case this year, and the new operating revenue of Guangxi Yuchaenong Photoelectric Power Co., Ltd. During the reporting period, the company realized a total profit of 1.542 billion yuan, an increase of 137.13% year on year, mainly because the investment income from the joint-stock companies increased by 862 million yuan year on year.
Earnings per share in the same period of last year (yuan)
Date of announcement
2023-04-10
Reporting period
2023-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2023 will be 1135979029.85 yuan, with a year-on-year change of 103.65%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2023 will be 1135979029.85 yuan, with a year-on-year change of 103.65%. Reason for performance change At the end of the reporting period, the company's total consolidated assets were 59.184 billion yuan, an increase of 8.17% over the 54.714 billion yuan at the beginning of the year. The main reasons for the increase in assets were that the current profit was 1.136 billion yuan, and the company newly purchased 10% equity of Guoneng Dadu River Basin Hydropower Development Co., Ltd. During the reporting period, the company achieved a total operating revenue of 251 million yuan, a year-on-year increase of 44.06%. The main reasons for the increase in total operating revenue were that the revenue of the subsidiary Tianwanhe Company decreased last year due to the impact of the Renzonghai Dam renovation, but this year did not have this situation. The second reason was that the operating revenue of the newly consolidated subsidiary Guangxi Yuchai Nongguang Power Co., Ltd. During the reporting period, the company realized a total profit of 1.156 billion yuan, up 107.24% year on year, mainly because the investment income from the joint-stock companies increased 568 million yuan year on year.
Earnings per share in the same period of last year (yuan)
zero point one two six six
Date of announcement
2023-01-12
Reporting period
2022-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 is 3506722249.06 yuan, with a year-on-year change of 13.58%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 is 3506722249.06 yuan, with a year-on-year change of 13.58%. Reason for performance change As of December 31, 2022, the total consolidated assets of the Company had amounted to RMB 54.053 billion, an increase of 11.53% compared with RMB 48.467 billion at the beginning of the year. The main reasons for the changes in assets were: first, the profit of the current period was RMB 3.507 billion; second, the Company issued medium-term notes of RMB 2.5 billion; third, the subsidiary Panxin Energy added Guangxi Yuchai Nongguang Power Co., Ltd., a new consolidated subsidiary; fourth, the dividend of the current period was RMB 1.762 billion. During the reporting period, the company realized a total operating revenue of 1.418 billion yuan, an increase of 12.24% year on year. The main reason for the change in total operating revenue was the addition of Yutian Company and Yuchai Nongguang Company. During the reporting period, the company realized a total profit of 3.601 billion yuan, an increase of 13.24% year on year. The main reason for the change in total profit was that the investment income increased by 552 million yuan year on year.
Earnings per share in the same period of last year (yuan)
zero point seven zero zero nine
Date of announcement
2022-10-15
Reporting period
2022-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2022 is 2919137582.42 yuan, with a year-on-year change of 5.02%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2022 is 2919137582.42 yuan, with a year-on-year change of 5.02%. Reason for performance change At the end of the reporting period, the company's total consolidated assets were 53.349 billion yuan, an increase of 10.07% over 48.467 billion yuan at the beginning of the year. The main reasons for the increase in assets were: first, the current profit of 2.919 billion yuan; second, the company issued 2.5 billion yuan of medium-term notes; third, the subsidiary Panxin Energy Co., Ltd. added Guangxi Yuchai Nongguang Power Co., Ltd., a new consolidated subsidiary; The main reason for the decrease of total assets was the dividend of 1.762 billion yuan in the current period. During the reporting period, the company realized a total operating revenue of 8.83 yuan, a year-on-year decrease of 1.08%. The main reason for the decrease in total operating revenue is that the subsidiary Tianwan River's operating revenue decreased by 117 million yuan compared with the same period last year due to the impact of the Renzonghai Dam treatment and the earthquake. However, due to the addition of Yutian Company and Yuchai Nongguang Company, the revenue decreased slightly. During the reporting period, the company realized a total profit of 2.976 billion yuan, a year-on-year increase of 4.09%, mainly because the investment income from the joint-stock companies increased by 293 million yuan.
Earnings per share in the same period of last year (yuan)
zero point six three one one
Date of announcement
2022-07-06
Reporting period
2022-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 is 1559851144.23 yuan, with a year-on-year change of 19.01%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 is 1559851144.23 yuan, with a year-on-year change of 19.01%. Reason for performance change At the end of the reporting period, the total consolidated assets of the company were 53.02 billion yuan, up 9.36% from 48.467 billion yuan at the beginning of the year. The main reasons were that the total assets increased by 1.56 billion yuan due to the profits of the current period, and that the company issued 2.5 billion yuan of medium-term notes in the current period. During the reporting period, the company realized a total profit of 1.579 billion yuan, an increase of 17.52% year on year, mainly because the investment income from the joint-stock companies increased by 324 million yuan year on year.
Earnings per share in the same period of last year (yuan)
zero point two nine seven seven
Date of announcement
2022-04-12
Reporting period
2022-03-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 is 557809822.78 yuan, with a year-on-year change of -13.69%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2022 is 557809822.78 yuan, with a year-on-year change of -13.69%. Reason for performance change At the end of the reporting period, the total consolidated assets of the Company were RMB 49.07 billion, an increase of 1.12% compared with RMB 48.467 billion at the beginning of the year, mainly due to the increase of RMB 558 million in total assets caused by the profits of the current period. During the reporting period, the company realized a total operating revenue of 1.74 yuan, a decrease of 39 million yuan compared with the same period last year, mainly because the subsidiary Tianwan River had a decrease of 51 million yuan compared with the same period last year due to the governance of Renzonghai Dam. During the reporting period, the company realized a total profit of 558 million yuan, a year-on-year decrease of 15.89%. The main reasons are: first, the investment income from the joint-stock company decreased by 20.072 million yuan on a year-on-year basis; second, the total profit of Tianwan River, a subsidiary, decreased by 39.4483 million yuan due to the reduction of power generation and operating income from January to March due to the governance of Renzonghai Dam; third, the financial expenses of the parent company increased by 30.0177 million yuan on a year-on-year basis.
Earnings per share in the same period of last year (yuan)
zero point one four six six
Date of announcement
2022-01-12
Reporting period
2021-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 is 3092267033.01 yuan, with a year-on-year change of - 2.19%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 is 3092267033.01 yuan, with a year-on-year change of - 2.19%. Reason for performance change During the reporting period, the company's total operating revenue increased year on year, mainly because the holding subsidiary, Sichuan Investment Power Co., Ltd., increased the sales revenue of three subsidiaries including Sichuan Hongya Gaofengshan Hydropower Co., Ltd. from January to July on a year-on-year basis. The Company's net profit attributable to shareholders of listed companies decreased by 2.19% year on year, mainly because the cost of consolidation scope and financial expenses increased slightly compared with last year.
Earnings per share in the same period of last year (yuan)
zero point seven one eight two
Date of announcement
2021-10-13
Reporting period
2021-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 is 2779626204.57 yuan, with a year-on-year change of 2.61%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2021 is 2779626204.57 yuan, with a year-on-year change of 2.61%. Reason for performance change During the reporting period, the company's total operating revenue increased year on year, mainly because the subsidiary Sichuan Investment Power Co., Ltd. newly acquired Sichuan Hongya Gaofengshan Hydropower Co., Ltd. (including Sichuan Hongya Baihuatan Hydropower Co., Ltd. with 60% shareholding), Sichuan Tianquan Jiaojiping Hydropower Co., Ltd. and Sichuan Caoyutan Hydropower Co., Ltd. on July 31, 2020, In the current period, Sichuan Investment Power realized year-on-year increase in operating revenue. The Company's net profit attributable to shareholders of the listed company increased by 2.61% year on year. The main reason for the change of the Company's profit is that the net profit of Yalong River Company, which has 48% shares, increased year on year during the reporting period.
Earnings per share in the same period of last year (yuan)
zero point six one five four
Date of announcement
2021-07-10
Reporting period
2021-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 is 1312903243.67 yuan, with a year-on-year change of 5.64%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2021 is 1312903243.67 yuan, with a year-on-year change of 5.64%. Reason for performance change During the reporting period, the company's total operating revenue increased year on year, mainly because the subsidiary Sichuan Investment Power Co., Ltd. acquired three subsidiaries on July 31, 2020, namely, Sichuan Hongya Gaofengshan Hydropower Co., Ltd. (including the holding Sichuan Hongya Baihuatan Hydropower Co., Ltd.), Sichuan Tianquan Jiaojiping Hydropower Co., Ltd., and Sichuan Caoyutan Hydropower Co., Ltd, As a result, the operating income of the current period increased year on year. The Company's net profit attributable to shareholders of listed companies increased by 5.64% year on year, mainly due to the year-on-year increase in net profit of Yalong River Company, which has 48% shares.
Earnings per share in the same period of last year (yuan)
zero point two eight two three
Date of announcement
2021-04-14
Reporting period
2021-03-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 646737324.55 yuan, with a year-on-year change of 23.1%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2021 will be 646737324.55 yuan, with a year-on-year change of 23.1%. Reason for performance change As of March 31, 2021, the company's total consolidated assets were 41.854 billion yuan, up 1.27% from 41.328 billion yuan at the beginning of the year, mainly due to the increase in owner's equity caused by the profits of the current period. During the reporting period, the company's total operating revenue increased year on year, mainly due to the acquisition of Sichuan Hongya Gaofengshan Hydropower Co., Ltd. (including 60% of Sichuan Hongya Baihuatan Hydropower Co., Ltd.), Sichuan Tianquan Jiaojiping Hydropower Co., Ltd. and Sichuan Caoyutan Hydropower Co., Ltd, The operating revenue increased year on year. The Company's net profit attributable to shareholders of the listed company increased by 23.10% year on year, mainly due to the year-on-year increase in net profit of Yalong River Company, which has a 48% stake.
Earnings per share in the same period of last year (yuan)
zero point one two zero zero
Date of announcement
2021-01-11
Reporting period
2020-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 3133643740.43 yuan, with a year-on-year change of 6.33%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 3133643740.43 yuan, with a year-on-year change of 6.33%. Reason for performance change On July 31, 2020, the subsidiary Sichuan Investment Power realized the merger of Sichuan Hongya Gaofengshan Hydropower Co., Ltd., Sichuan Tianquan Jiaojiping Hydropower Co., Ltd. and Sichuan Caoyutan Hydropower Co., Ltd., and the income of the three companies from August to December. The Company's net profit attributable to shareholders of the listed company increased by 6.33% year on year. The main reason for the change of the Company's profit is that the operating results of the Company's holding and shareholding enterprises increased year on year.
Earnings per share in the same period of last year (yuan)
zero point six six nine five
Date of announcement
2020-10-13
Reporting period
2020-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 is 2709765078.19 yuan, with a year-on-year change of 3.01%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2020 is 2709765078.19 yuan, with a year-on-year change of 3.01%. Reason for performance change As of September 30, 2020, the total consolidated assets of the company were 41.372 billion yuan, an increase of 10.46% from 37.455 billion yuan at the beginning of the year, mainly because the subsidiary Sichuan Investment Power Co., Ltd. added three consolidated subsidiaries in the current period. During the reporting period, the company realized a year-on-year increase in total operating revenue, which is mainly due to the fact that the subsidiary Sichuan Investment Power realized the financial consolidation of the acquired Xinda Hydropower asset package on July 31, 2020, and consolidated the revenue in August and September. The Company's net profit attributable to shareholders of listed companies increased by 3.01% year on year. The main reason for the change of the Company's profit is that the net profit of Dadu River and other companies with 10% shares increased year on year during the reporting period, resulting in a corresponding increase in the Company's investment income.
Earnings per share in the same period of last year (yuan)
zero point five nine seven six
Date of announcement
2020-07-09
Reporting period
2020-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 is 1244354155.17 yuan, with a year-on-year change of 7.86%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2020 is 1244354155.17 yuan, with a year-on-year change of 7.86%. Reason for performance change During the reporting period, the Company's net profit attributable to shareholders of the listed company increased by 7.86% year on year. The main reason for the change of the Company's profit is that the net profit of Yalong River Company, which has 48% of shares, increased year on year during the reporting period, resulting in a corresponding increase in the investment income of the Company.
Earnings per share in the same period of last year (yuan)
zero point two six two one
Date of announcement
2020-04-15
Reporting period
2020-03-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 is 525602104.54 yuan, with a year-on-year change of - 28.99%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2020 is 525602104.54 yuan, with a year-on-year change of - 28.99%. Reason for performance change During the reporting period, the company's total operating revenue decreased by 24.44% year on year, and the net profit attributable to shareholders of the listed company decreased by 28.99% year on year. The main reason for the impact on the company's operating results is that the power generation revenue and net profit of the participating power companies decreased year on year due to the impact of the epidemic.
Earnings per share in the same period of last year (yuan)
zero point one seven zero zero
Date of announcement
2020-01-11
Reporting period
2019-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 2930549622.14 yuan, with a year-on-year change of - 17.91%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 2930549622.14 yuan, with a year-on-year change of - 17.91%. Reason for performance change During the reporting period, the company realized a 17.91% year-on-year decrease in net profit attributable to shareholders of listed companies. The main reason for the change in the company's profit is that the net profit of Yalong River Company, which has 48% shares, decreased 17.46% year-on-year.
Earnings per share in the same period of last year (yuan)
zero point eight one one zero
Date of announcement
2019-10-15
Reporting period
2019-09-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 is 2630583777.56 yuan, with a year-on-year change of - 5.08%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2019 is 2630583777.56 yuan, with a year-on-year change of - 5.08%. Reason for performance change During the reporting period, the Company's net profit attributable to shareholders of listed companies decreased by 5.08% year on year. The main reason for the change of the Company's profit is that the net profit of Yalong River Company, which has a 48% stake, decreased year on year during the reporting period, resulting in a corresponding decrease in the investment income of the Company.
Earnings per share in the same period of last year (yuan)
zero point six two nine five
Date of announcement
2019-07-12
Reporting period
2019-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 is 1152969427.74 yuan, with a year-on-year change of -0.86%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2019 is 1152969427.74 yuan, with a year-on-year change of -0.86%. Reason for performance change During the reporting period, the Company's net profit attributable to shareholders of listed companies decreased by 0.86% year on year. The main reason for the change of the Company's profit is that the net profit of Yalong River Company, which has a 48% stake, decreased slightly year on year during the reporting period, resulting in a corresponding decline in the investment income of the Company. During the reporting period, Panzhihua Huarun Hydropower Development Co., Ltd. was added to the company within the scope of consolidated statements.
Earnings per share in the same period of last year (yuan)
zero point two six four two
Date of announcement
2019-01-12
Reporting period
2018-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 3551025639.47 yuan, with a year-on-year change of 8.77%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 3551025639.47 yuan, with a year-on-year change of 8.77%. Reason for performance change During the reporting period, the operating revenue of the company increased by 9.56%, mainly because the power generation and electricity sales of Tianwanhe Company, which holds 80% of the shares, increased year on year, and the operating revenue increased year on year. The operating profit declined due to the expense of dismissing employees in the liquidation of the subsidiary Jiayang Power. During the reporting period, the Company's net profit attributable to shareholders of listed companies increased by 8.77% year on year. One of the main reasons for the change of the Company's profit was that the net profit of Yalong River Company, in which the Company held 48% of shares, increased by 5.72% year on year, resulting in a corresponding increase in the Company's investment income. Second, the total profit of Guodian Daduhe Company, which has 10% of its shares, has increased due to the fact that it was reported as long-term equity investment and accounted for using the equity method (see Announcement 2019-001 and 2019-002 for details).
Earnings per share in the same period of last year (yuan)
zero point seven four one six
Date of announcement
2018-10-13
Reporting period
2018-09-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 is 2771234560.63 yuan, with a year-on-year change of - 3.02%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2018 is 2771234560.63 yuan, with a year-on-year change of - 3.02%. Reason for performance change During the reporting period, the company's operating revenue increased by RMB 48 million, or 8.65%. The main reason is that the power generation and electricity sales of Tianwanhe Company, which controls 80% of the company, increased year on year, and the operating revenue increased year on year. Last year, the company's operating revenue in the first three quarters was RMB 427 million, and the company's operating revenue in the current period was RMB 488 million. During the reporting period, the net profit attributable to the parent company of the company decreased by 86 million yuan, or 3.02%, mainly because: first, the net profit of Yalong River Hydropower, a 48% equity joint venture of the company, decreased year on year, resulting in a decrease of 41 million yuan in the investment income of the company; Second, Guodian Daduhe paid a dividend of 47 million yuan in the same period last year, but has not paid a dividend in this period, resulting in a year-on-year decrease of 47 million yuan in the investment income of this project. The above factors are the main reasons for the increase of revenue and slight decrease of profit during the reporting period.
Earnings per share in the same period of last year (yuan)
zero point six four nine one
Date of announcement
2018-07-11
Reporting period
2018-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 is 1162937216.78 yuan, with a year-on-year change of -5.43%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2018 is 1162937216.78 yuan, with a year-on-year change of -5.43%. Reason for performance change During the reporting period, the Company's net profit attributable to shareholders of listed companies decreased by 5.43% compared with the same period last year. The main reason for the change of the Company's profit is that the Guodian Dadu River Company, which has 10% of its shares, paid a dividend of 47 million yuan in the same period last year. This company has not yet paid dividends in this period. In addition, the net profit of Yalong River Company, which has 48% of its shares, slightly decreased in the reporting period last year, As a result, the investment income obtained by the company decreases accordingly.
Earnings per share in the same period of last year (yuan)
zero point two seven nine three
Date of announcement
2018-04-11
Reporting period
2018-03-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 is 830649945.76 yuan, with a year-on-year change of 2.9%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2018 is 830649945.76 yuan, with a year-on-year change of 2.9%. Reason for performance change During the reporting period, the net profit attributable to shareholders of listed companies increased by 2.90% year on year. The main reason for the change of the company's profit is that the income of Tianwanhe Power Generation Company, a power generation enterprise controlled by the company, increased and the cost decreased during the reporting period, and the net profit increased by 37.11 million yuan; During the reporting period, the power generation, main business income and net profit of Yalong River Company, an important shareholder of the Company, were basically flat and slightly increased year on year, and the investment income obtained by the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point one eight three four
Date of announcement
2018-01-09
Reporting period
2017-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 3241137296.41 yuan, with a year-on-year change of - 7.83%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2017 is 3241137296.41 yuan, with a year-on-year change of - 7.83%. Reason for performance change During the reporting period, the company's total operating revenue decreased by 208.0617 million yuan, or 20.78%, mainly because the subsidiary Jiayang Power stopped production throughout the year, and its operating revenue in 2017 was 532500 yuan, compared with 150.6494 million yuan in the same period last year, a year-on-year decrease of 150.1169 million yuan, and the subsidiary Tianwanhe Company's operating revenue in 2017 was 576.2129 million yuan, Last year's revenue was 611075200 yuan, down 34.8623 million yuan. During the reporting period, the Company's net profit attributable to shareholders of listed companies decreased by 275.3567 million yuan year-on-year, or 8.46%. The main reason for the change of the company's profit is that the net profit of Yalong River Company, in which the company has a 48% stake, decreased by about 6.05% year on year during the reporting period. The above factors led to a corresponding decline in the investment income and net profit of our company.
Earnings per share in the same period of last year (yuan)
Date of announcement
2017-10-11
Reporting period
2017-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 2856766725.28 yuan, with a year-on-year change of 1.98%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2017 is 2856766725.28 yuan, with a year-on-year change of 1.98%. Reason for performance change During the reporting period, the company's operating revenue decreased by 148 million yuan, or 21.07%. The main reason is that the company's holding Jiayang Power has been shut down since the beginning of the year due to high coal prices, and there is basically no operating revenue. Its operating revenue in the same period last year was 122 million yuan. During the reporting period, the net profit attributable to the parent company of the company increased by 56 million yuan, or 1.98%, mainly because the profits of Yalong River Basin Hydropower Development Co., Ltd., a 48% shareholder of the company, increased by 4.67% year on year, resulting in a year-on-year increase in the company's investment income; In addition, the dividends of Guodian Dadu River Basin Hydropower Development Co., Ltd., in which the company has a 10% stake, decreased compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point six three six three
Date of announcement
2017-07-08
Reporting period
2017-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 is 1228815822.01 yuan, with a year-on-year change of -12.04%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2017 is 1228815822.01 yuan, with a year-on-year change of -12.04%. Reason for performance change During the reporting period, the company's operating revenue decreased by 30.55% (about 155 million yuan) year on year, mainly due to the shutdown of Jiayang Electric Power Company due to high market coal prices, depressed power market and other reasons; The Company's net profit attributable to shareholders of listed companies decreased by 12.04% (about 168 million yuan) year on year. The main reason for the change of the Company's profit is that the net profit of Yalongjiang Company, with 48% of shares held by the Company, decreased by 13% (about 393 million yuan) year on year during the reporting period, and the investment income obtained by the Company decreased accordingly.
Earnings per share in the same period of last year (yuan)
zero point three one seven three
Date of announcement
2017-04-11
Reporting period
2017-03-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 is 807241292.93 yuan, with a year-on-year change of -12.30%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2017 is 807241292.93 yuan, with a year-on-year change of -12.30%. Reason for performance change During the reporting period, the company realized a 12.32% year-on-year decrease in net profit attributable to shareholders of listed companies. The main reason for the change in the company's profit is that the power generation of Yalong River Company, in which the company has a 48% stake, increased while the electricity price declined during the reporting period, resulting in a year-on-year decrease in the main business income and tax rebate income, resulting in a year-on-year decrease in the total profit and net profit of Yalong River Company, The investment income obtained by the Company decreases accordingly.
Earnings per share in the same period of last year (yuan)
zero point two zero nine one
Date of announcement
2017-01-11
Reporting period
2016-12-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 3561.9305 million yuan, with a year-on-year change of - 8.03%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2016 is 3561.9305 million yuan, with a year-on-year change of - 8.03%. Reason for performance change During the reporting period, the company's holding subsidiaries and joint-stock companies were affected by the economic downturn and the reduction of electricity prices, and the production, operation and main financial indicators declined compared with the previous year.
Earnings per share in the same period of last year (yuan)
zero point eight seven nine eight
Date of announcement
2016-10-11
Reporting period
2016-09-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 is 2801172235.84 yuan, with a year-on-year change of -12.61%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2016 is 2801172235.84 yuan, with a year-on-year change of -12.61%. Reason for performance change During the reporting period, Tianwanhe Company, which holds 80% of the company's shares, suffered from the low electricity price of unplanned electricity, and its operating revenue declined year-on-year, resulting in a 11.92% decline in the company's consolidated total operating revenue. In addition, the Yalong River Company, in which the Company has a 48% stake, is also affected by the above factors and the VAT refund policy and income tax policy. During the reporting period, the net profit attributable to the parent company decreased year on year, resulting in a year-on-year decline in the Company's investment income. The above factors are the main reasons for the decrease of the Company's total profit and net profit during the reporting period.
Earnings per share in the same period of last year (yuan)
zero point seven two eight one
Date of announcement
2016-07-07
Reporting period
2016-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 is 1397138989.46 yuan, with a year-on-year change of -9.12%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2016 is 1397138989.46 yuan, with a year-on-year change of -9.12%. Reason for performance change During the reporting period, all business activities of the Company were carried out normally, and the operating revenue was 507 million yuan, basically the same as that of the previous year, and the net profit attributable to shareholders of the listed company was 1.397 billion yuan, down 9.12% year on year. The main reason for the decline in business performance is that Guodian Dadu River Basin Hydropower Development Co., Ltd., which holds 10% of the shares of the company, has not implemented dividends in 2015 during the reporting period (the dividend of the company was 121.9 million yuan in the same period last year).
Earnings per share in the same period of last year (yuan)
zero point three four nine two
Date of announcement
2016-04-08
Reporting period
2016-03-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 is 921883055.1200 yuan, with a year-on-year change of 19.4800%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2016 is 921883055.1200 yuan, with a year-on-year change of 19.4800%. Reason for performance change During the reporting period, the Company's net profit attributable to shareholders of listed companies increased by 19.48% year on year. The main reason for the change of the Company's profit is that the power generation, main business income and net profit of Yalong River Company, in which the Company has a 48% stake, increased to a certain extent year on year, and the investment income of the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point three five zero six
Date of announcement
2016-01-16
Reporting period
2015-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 3883211200 yuan, an increase of 10.74% over the amount restated in the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2015 will be 3883211200 yuan, an increase of 10.74% over the amount restated in the same period of the previous year. Reason for performance change During the reporting period, the production and operation of the company's holding subsidiaries were stable, basically in balance with the same period last year, with a slight increase. The performance growth of the company mainly comes from Yalongjiang Company, a joint-stock enterprise. Although the company is affected by the factor of electricity price reduction, the annual power generation and VAT rebate income increased year on year. Therefore, the net profit of the company still increased by 11.96% year on year. The controlling shareholder of the company, Sichuan Investment Group, will continue to support the company in its future development.
Earnings per share in the same period of last year (yuan)
one point six five seven three
Date of announcement
2015-10-10
Reporting period
2015-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2015 will be 3205.1911 million yuan, an increase of 10.26% over the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2015 will be 3205.1911 million yuan, an increase of 10.26% over the same period last year. Reason for performance change During the reporting period, the production and operation of the Company's holding subsidiaries were stable, basically in balance with the same period last year. The performance growth of the company is mainly from Yalong River Company, a joint-stock enterprise of the company. The power generation of the company from January to September increased by 11.09% year on year. However, affected by the reduction of electricity price, the sales revenue of the company increased by 9.13% year on year, and the net profit increased by 11.96% year on year.
Earnings per share in the same period of last year (yuan)
one point three eight five zero
Date of announcement
2015-08-20
Reporting period
2015-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the cumulative net profit from January to September 2015 may increase to a certain extent compared with the same period last year.
Content of performance forecast
It is estimated that the cumulative net profit from January to September 2015 may increase to a certain extent compared with the same period last year. Reason for performance change The company expects that the cumulative net profit from the beginning of the year to the end of the next reporting period may increase to a certain extent compared with the same period last year. The main reasons are: first, the Yalong River Company, in which the company has a stake, will increase its power generation capacity due to the full benefit of the units put into production; On the other hand, affected by the macro-economy and the market, the company's on grid electricity and electricity sales price may be affected to a certain extent, and the impact on profits is uncertain.
Earnings per share in the same period of last year (yuan)
one point three eight five zero
Date of announcement
2015-07-08
Reporting period
2015-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the half year of 2015 will increase by about 71.3% compared with the same period last year (restated data in the statements).
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the half year of 2015 will increase by about 71.3% compared with the same period last year (restated data in the statements). Main reasons for expected increase of performance in the current period During the reporting period, the net profit attributable to shareholders of the listed company will increase by 71.6% compared with the same period of the previous year. The main reasons for the change of the company's profit are that the Yalong River Company, which has a 48% stake in the company, benefited from the full play of the units put into production in the current period. During the reporting period, the company's power generation, main business income and net profit increased significantly year on year, The investment income obtained by the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point four three four seven
Date of announcement
2015-04-25
Reporting period
2015-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the cumulative net profit from the beginning of 2015 to the end of the next reporting period may increase to a certain extent compared with the same period last year.
Content of performance forecast
It is estimated that the cumulative net profit from the beginning of 2015 to the end of the next reporting period may increase to a certain extent compared with the same period last year. Reason for performance change First, Yalong River Company, in which the company has a stake, will increase its power generation capacity due to the full play of its units; But on the other hand, affected by the market, the company's on grid electricity and electricity sales price may be affected to some extent.
Earnings per share in the same period of last year (yuan)
zero point four three four seven
Date of announcement
2015-04-08
Reporting period
2015-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2015 will increase by about 95% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2015 will increase by about 95% compared with the same period last year. Main reasons for the expected increase of performance in the current period During the reporting period, the net profit attributable to shareholders of the listed company will increase by about 95% compared with the same period last year. The main reasons for the change of the company's profit are as follows: Yalong River Company, which has a 48% stake in the company, benefited from the full play of the units put into production in the current period, and its power generation, main business income and net profit increased significantly year on year during the reporting period, The investment income obtained by the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point one nine two four
Date of announcement
2015-01-09
Reporting period
2014-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies from January to December 2014 will increase by about 154% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies from January to December 2014 will increase by about 154% compared with the same period last year. Main reasons for the expected increase of performance in the current period During the reporting period, the net profit attributable to shareholders of the listed company will increase by about 154% compared with the same period last year. The main reasons for the change of the company's profit are that the Yalong River Company, in which the company has a 48% stake, benefited from the commissioning of new units in Jinping I and II power stations, and the units put into operation in 2013 brought into full play in the current period. The company's power generation The main business income and net profit increased significantly year on year, and the investment income obtained by the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point six eight eight three
Date of announcement
2014-10-23
Reporting period
2014-12-31
type
Pre increase
Summary of performance forecast
It is expected that the net profit index of the company in 2014 will still increase significantly year on year.
Content of performance forecast
It is expected that the net profit index of the company in 2014 will still increase significantly year on year. Reason for performance change In 2014, the company's profit and net profit indicators will still increase significantly year on year, mainly because the Yalong River Hydropower Development Company, in which the company holds 48% shares, will achieve a significant increase in profits year on year.
Earnings per share in the same period of last year (yuan)
zero point six eight eight three
Date of announcement
2014-10-11
Reporting period
2014-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will increase by about 120% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2014 will increase by about 120% compared with the same period last year. Main reasons for the expected increase of performance in the current period During the reporting period, the net profit attributable to shareholders of the listed company will increase by about 120% compared with the same period last year, which affects the changes in the company's profit. The Yalong River Company, which has a 48% stake in the company, benefited from the commissioning of new units in Jinping I and II power stations, and the units put into operation in 2013 brought into full play in the current period. During the reporting period, the company's power generation, main business income and net profit increased year on year, The investment income obtained by the Company increased accordingly.
Earnings per share in the same period of last year (yuan)
zero point six six three two
Date of announcement
2014-08-15
Reporting period
2014-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the accumulated net profit from the beginning of 2014 to the end of the next reporting period may change significantly compared with the same period last year.
Content of performance forecast
It is estimated that the accumulated net profit from the beginning of 2014 to the end of the next reporting period may change significantly compared with the same period last year. Reason for performance change The company predicts that the accumulated net profit from the beginning of the year to the end of the next reporting period may change significantly compared with the same period of the previous year. The main reason is that the investment income of the company will increase correspondingly due to the significant changes in profits caused by the operation of units and the increase in power generation of the Yalong River Company.
Earnings per share in the same period of last year (yuan)
zero point six six three two
Date of announcement
2014-07-10
Reporting period
2014-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2014 will be 894787400 yuan, up 48.65% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2014 will be 894787400 yuan, up 48.65% over the same period of the previous year. Reason for performance change During the reporting period, the company is expected to achieve an operating revenue of 519623400 yuan, a year-on-year decrease of 4.13%, a total profit of 931109300 yuan, and a net profit attributable to shareholders of listed companies of 894787400 yuan, up 42.39% and 48.65% respectively year-on-year. The reasons for the change of profit: First, the sales revenue of the power generation enterprises controlled by the company has decreased to a certain extent year on year due to the increase of the total installed capacity of the power industry and the impact of social electricity demand; Second, Yalong River Company, in which the company has a 48% stake, benefited from the commissioning of new units of Jinguan Power Supply Unit. During the reporting period, the power generation, main business income and net profit increased significantly compared with the same period last year, and the investment income obtained by the company increased significantly accordingly.
Earnings per share in the same period of last year (yuan)
zero point three zero five one
Date of announcement
2014-04-25
Reporting period
2014-06-30
type
Pre increase
Summary of performance forecast
It is expected that the cumulative net profit from January to June 2014 will change significantly compared with the same period of the previous year.
Content of performance forecast
It is expected that the cumulative net profit from January to June 2014 will change significantly compared with the same period of the previous year. Reason for performance change The main reason is that Yalong River Company, which shares 48% of the shares of the company, will have a substantial increase in its power generation, operating revenue, total profit and net profit year on year due to the commissioning of new units, and the company's investment income will also have a significant increase.
Earnings per share in the same period of last year (yuan)
zero point three zero five one
Date of announcement
2014-04-09
Reporting period
2014-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2014 will increase by about 80% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in the first quarter of 2014 will increase by about 80% compared with the same period last year. Main reasons for the expected increase of performance in the current period The company's performance in the current period increased significantly compared with the same period last year, mainly because the Yalong River Company, which holds 48% shares of the company, increased its net profit by putting new units into operation compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point one one one six
Date of announcement
2014-01-11
Reporting period
2013-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in 2013 will increase by about 230% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in 2013 will increase by about 230% compared with the same period last year. Main reasons for the expected increase of performance in the current period 1. The water inflow of Ertan Hydropower Station of Yalong River Basin Hydropower Development Co., Ltd., in which the company has a 48% stake, is better than that of the same period last year, and the new units of Guandi, Jinping I, Jinping II and other hydropower stations have achieved benefits, and the hydropower performance has improved significantly year on year; 2. Except for Xinguang Silicon Industry, other holding and joint-stock companies of the company have sustained stable production, operation and operating performance; 3. Xinguang Silicon Industry was still in the state of production suspension in 2013, which will have a certain negative impact on the company's operating performance.
Earnings per share in the same period of last year (yuan)
zero point two one two four
Date of announcement
2013-10-26
Reporting period
2013-12-31
type
Pre increase
Summary of performance forecast
It is expected that the net profit attributable to shareholders of listed companies in 2013 will still increase significantly year-on-year.
Content of performance forecast
It is expected that the net profit attributable to shareholders of listed companies in 2013 will still increase significantly year-on-year. Description of reasons for performance change In 2013, the company's profit and net profit indicators will still increase significantly year on year, mainly because the Yalong River Hydropower Development Company, in which the company holds 48% shares, will achieve a significant increase in profits year on year.
Earnings per share in the same period of last year (yuan)
zero point two one two four
Date of announcement
2013-10-10
Reporting period
2013-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2013 will be 1311282539.78 yuan, up 193.15% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2013 will be 1311282539.78 yuan, up 193.15% over the same period of the previous year. Reason for performance change During the reporting period, the company is expected to achieve operating revenue of 836.2351 million yuan, up 2.78% year on year; The total profit was 1395.58 million yuan, and the net profit attributable to shareholders of the listed company was 131.128 million yuan, up 180.16% and 193.15% year on year respectively. The reasons for the change of profit: First, the production and operation of the company's holding subsidiaries increased steadily during the reporting period, and the main business income increased by 2.78% year on year; Second, the Yalong River Company, 48% of which the company shares, was affected by the increase of installed capacity in operation. During the reporting period, the power generation, main business income and net profit increased significantly compared with last year, and the investment income obtained by the company also increased significantly.
Earnings per share in the same period of last year (yuan)
zero point two three three two
Date of announcement
2013-07-10
Reporting period
2013-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2013 will be 601.8536 million yuan, an increase of 742.31% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the half year of 2013 will be 601.8536 million yuan, an increase of 742.31% over the same period of the previous year. Reason for performance change First, the power generation of the company's holding subsidiaries in the reporting period increased significantly year on year, leading to a year-on-year increase of 7.41% in the main business income; Second, the Yalong River Company, 48% of which the company shares, was affected by the increase of installed capacity in operation and good water supply. During the reporting period, the power generation, main business income and net profit increased significantly compared with last year, and the investment income obtained by the company also increased significantly; Third, Xinguang Silicon Industry Co., Ltd., in which the company has 38.9% of shares, continues to be in the state of production suspension and technological transformation. Due to the provision for impairment and other reasons, the accumulated losses of Xinguang Silicon Industry Co., Ltd. in the reporting period have increased significantly year on year, which has a certain negative impact on the company's investment income.
Earnings per share in the same period of last year (yuan)
zero point zero three seven eight
Date of announcement
2013-04-23
Reporting period
2013-06-30
type
Pre increase
Summary of performance forecast
The Company expects that the cumulative net profit at the end of the next reporting period will change significantly compared with the same period of the previous year.
Content of performance forecast
The Company expects that the cumulative net profit at the end of the next reporting period will change significantly compared with the same period of the previous year. Reason for performance change The main reason is that Yalong River Company, which shares 48% of the shares of the company, will have a significant increase in its power generation, operating revenue, total profit and net profit year on year due to the commissioning of new units, and the company's investment income will also have a significant increase.
Earnings per share in the same period of last year (yuan)
zero point zero three seven eight
Date of announcement
2013-04-10
Reporting period
2013-03-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 220194936.06 yuan, an increase of 1723.57% over the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2013 to March 31, 2013 will be 220194936.06 yuan, an increase of 1723.57% over the same period last year. Reason for performance change The company's operating profit, total profit and net profit attributable to shareholders of the listed company in the reporting period increased significantly compared with the same period last year, mainly because Yalong River Company, which holds 48% of the shares of the company, put new generating units into operation in the reporting period compared with the same period last year, resulting in a significant increase in the company's power generation revenue and profit, as well as the company's investment income.
Earnings per share in the same period of last year (yuan)
zero point zero one two two
Date of announcement
2013-03-13
Reporting period
2012-12-31
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 410370236.06 yuan, up 17.3% over the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in 2012 will be 410370236.06 yuan, up 17.3% over the same period last year. Reason for performance change 1. Profit increasing factors: Yalong River Basin Hydropower Development Co., Ltd., in which the company has a 48% stake, realized a substantial year-on-year increase in profits in the current period; 2. Profit reduction factor: Xinguang Silicon Industry Co., Ltd., which shares 38.9% of the shares, has suffered a large loss compared with the previous year due to the industry downturn, resulting in a decrease in investment income. At the same time, the company has also accrued long-term equity investment impairment reserves of 80.21 million yuan.
Earnings per share in the same period of last year (yuan)
zero point three seven five zero
Date of announcement
2012-10-11
Reporting period
2012-09-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2012 will be 447.3046 million yuan, an increase of 21.16% over the same period of the previous year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to September 2012 will be 447.3046 million yuan, an increase of 21.16% over the same period of the previous year. Reason for performance change First, the company's investment income increased by 54.73% year on year, mainly from Ertan Company and Guodian Daduhe Company. Ertan Company generated 12.8 billion kWh of electricity from January to September, and realized a net profit attributable to the parent company of 663.4 million yuan, up 43.37% year on year. During the year, the company obtained investment dividends of 123 million yuan from Guodian Daduhe Company, which has 10% stake, a net increase of 77.2 million yuan from 45.8 million yuan in the previous year. Second, affected by the decline of social electricity demand and the year-on-year decrease of water inflow in the first half of the year, the sales revenue of the company's main holding subsidiary, Tianwanhe Company, decreased by 11.54% year on year, and the total profit decreased by 31.62%. Third, affected by the industry downturn, the joint-stock Xinguang Silicon Industry Company was in the period of production suspension and technical transformation from January to September, resulting in losses and a year-on-year decline in the Company's investment income.
Earnings per share in the same period of last year (yuan)
zero point three nine five seven
Date of announcement
2012-07-10
Reporting period
2012-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the middle of 2012 will be 71.3263 million yuan, down 39.72% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company in the middle of 2012 will be 71.3263 million yuan, down 39.72% compared with the same period last year. The main reasons for the year-on-year decrease in profits are: First, the company is an electric power enterprise with hydropower as its main business. Affected by the decline of social electricity demand and the year-on-year decrease of water inflow, the profit of the company's main power generation enterprises, Tianwanhe Company and Ertan Company, declined to varying degrees year on year. The power consumption of Tianwanhe Company decreased by 15% year on year; Although two new units were put into operation in Guandi Power Station of Ertan Company on March 30 and May 30, the sales revenue increased by 14% year on year, the company suffered a loss of 59.37 million yuan in the current period, a decrease of 69.84 million yuan compared with 104.7 million yuan in the same period of the previous year due to the increase in interest expense, depreciation expense and negative exchange income of the current period due to the operation of new units; Second, the accrual time of interest on convertible bonds of the Company in the current period was two quarters, with a significant increase over the same period of the previous year; Third, affected by the industry downturn, the joint-stock Xinguang Silicon Industry Company was in the period of production suspension and technical transformation from January to June, resulting in losses and a year-on-year decline in the Company's investment income.
Earnings per share in the same period of last year (yuan)
zero point one two six eight
Date of announcement
2012-04-14
Reporting period
2012-03-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2012 will be 12.0749 million yuan, a year-on-year decrease of 84.47%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January to March 2012 will be 12.0749 million yuan, a year-on-year decrease of 84.47%. Description of business performance: The Company is an electric power enterprise mainly engaged in hydropower. From January to March this year, due to the impact of the substantial reduction of water inflow on a year-on-year basis and the impoundment of Guandi Reservoir, Ertan Hydropower Company, an important shareholder of the Company, generated 1.634 billion kilowatt hours of electricity in the first quarter, a decrease of 632 million kilowatt hours compared with 2.266 billion kilowatt hours in the same period of last year, resulting in a seasonal loss in the first quarter of the Company and a significant decline in the Company's investment income on a year-on-year basis, The company's performance in the first quarter declined significantly.
Earnings per share in the same period of last year (yuan)
zero point zero eight three three
Date of announcement
2012-01-14
Reporting period
2011-12-31
type
Pre lift
Summary of performance forecast
It is estimated that in 2011, the net profit attributable to shareholders of the listed company will be 3570839 yuan, an increase of 4.87% over the same period last year.
Content of performance forecast
It is estimated that in 2011, the net profit attributable to shareholders of the listed company will be 3570839 yuan, an increase of 4.87% over the same period last year. Reason for change: The net profit attributable to shareholders of the listed company increased by 4.87% year on year, mainly due to the year-on-year growth of the performance of Tianwanhe Company and Jiaotong University Guangyuan Company, which are controlled by the company, and Ertan Company and Xinguang Silicon Industry Co., Ltd., in which the Company has a stake, have decreased compared with the same period last year and other factors.
Earnings per share in the same period of last year (yuan)
zero point three six five zero
Date of announcement
2011-10-12
Reporting period
2011-09-30
type
Pre lift
Summary of performance forecast
It is estimated that from January to September 2011, the net profit attributable to shareholders of the listed company will be 368806600 yuan, up 12.05% year on year.
Content of performance forecast
It is estimated that from January to September 2011, the net profit attributable to shareholders of the listed company will be 368806600 yuan, up 12.05% year on year.
Earnings per share in the same period of last year (yuan)
zero point three five two eight
Date of announcement
2011-07-08
Reporting period
2011-06-30
type
Pre lift
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2010 to December 31, 2010 will be 115.9243 million yuan, an increase of 41.84% over the previous period.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of the listed company from January 1, 2010 to December 31, 2010 will be 115.9243 million yuan, an increase of 41.84% over the previous period. main cause: First, Sichuan Chuantou Tianwanhe Development Co., Ltd., which is controlled by the company, realized a year-on-year increase of 39.10% in the net profit of the current period; second, Chengdu Jiaoda Guangguang Industrial Co., Ltd., which is controlled by the company, realized a year-on-year increase of 35.75% in the net profit of the current period; third, the dividend income of Dadu River Basin Hydropower Development Co., Ltd., in which the company has 10% shares, increased by 9.04%.
Earnings per share in the same period of last year (yuan)
zero point zero eight seven six
Date of announcement
2011-01-12
Reporting period
2010-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2010 will be between 310 million and 360 million yuan, an increase of 80% - 100% compared with the same period last year (the net profit attributable to the parent company is 171.7273 million yuan).
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2010 will be between 310 million and 360 million yuan, an increase of 80% - 100% compared with the same period last year (the net profit attributable to the parent company is 171.7273 million yuan). Description of the main reasons for the significant increase of the Company's annual performance: 1. The profit of Tianwanhe Company, the holding enterprise of the company, increased significantly; 2. After the company completed the acquisition of 48% equity of Ertan Company in 2009, it added equity investment income to Ertan Company;
Earnings per share in the same period of last year (yuan)
zero point two six eight nine
Date of announcement
2010-10-12
Reporting period
2010-09-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company from January to September 2010 will be between 315 million yuan and 341 million yuan, an increase of 138% - 158% compared with the same period last year (the net profit attributable to the parent company is 132.5 million yuan).
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company from January to September 2010 will be between 315 million yuan and 341 million yuan, an increase of 138% - 158% compared with the same period last year (the net profit attributable to the parent company is 132.5 million yuan). Main reasons: 1. The profit of Tianwanhe Company, the holding company of the company, increased significantly; 2. After the company completed the acquisition of 48% equity of Ertan Company in 2009, it added equity investment income to Ertan Company; 3. The profit of Xinguang Silicon Industry Co., Ltd., a joint-stock enterprise of the company, decreased significantly compared with the same period of last year due to the impact of the price change of polysilicon market.
Earnings per share in the same period of last year (yuan)
zero point two zero seven five
Date of announcement
2010-07-07
Reporting period
2010-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the company's net profit attributable to shareholders of listed companies from January to June 2010 will be 81.569 million yuan, a year-on-year decrease of 27.51%.
Content of performance forecast
It is estimated that the company's net profit attributable to shareholders of listed companies from January to June 2010 will be 81.569 million yuan, a year-on-year decrease of 27.51%.
Earnings per share in the same period of last year (yuan)
zero point one seven six two
Date of announcement
2010-03-16
Reporting period
2009-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in 2009 will be 161.7879 million yuan, a year-on-year decrease of 54.89%.
Content of performance forecast
It is estimated that the net profit attributable to shareholders of listed companies in 2009 will be 161.7879 million yuan, a year-on-year decrease of 54.89%.
Earnings per share in the same period of last year (yuan)
zero point five six one six
Date of announcement
2010-01-15
Reporting period
2009-12-31
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2009 will be between 150 million yuan and 179 million yuan, a decrease of 50% - 58% compared with the same period last year (the net profit attributable to the parent company is 358.68 million yuan).
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2009 will be between 150 million yuan and 179 million yuan, a decrease of 50% - 58% compared with the same period last year (the net profit attributable to the parent company is 358.68 million yuan). 1. The company's holding subsidiaries, Sichuan Chuantou Tianwanhe Development Co., Ltd. and Chengdu Jiaoda Guanguang Industrial Co., Ltd., saw a significant increase in operating income and operating profit compared with the previous year; 2. Sichuan Xinguang Silicon Industry Technology Co., Ltd., a joint-stock enterprise of the company, suffered from the macroeconomic impact, and the product price dropped significantly, resulting in a significant reduction in the company's investment income during the reporting period; 3. In 2009, the company completed the non-public offering of shares to acquire 48% equity of Ertan Hydropower. According to the agreement, the net profit enjoyed by Ertan Hydropower 48% equity in 2009 has been owned by the company. However, since the delivery date is December 31, 2009, according to the accounting standards, the net profit enjoyed by Ertan Hydropower 48% equity in the year of acquisition cannot be included in the company's investment income in 2009. According to preliminary calculation, Ertan Hydropower has exceeded its profit forecast for 2009.
Earnings per share in the same period of last year (yuan)
zero point five six one six
Date of announcement
2009-10-13
Reporting period
2009-09-30
type
Pre deduction
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the third quarter of 2009 will be between 125 million yuan and 138 million yuan, down 61.52% - 57.52% compared with the same period last year (the net profit attributable to the parent company is 324.8578 million yuan).
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the third quarter of 2009 will be between 125 million yuan and 138 million yuan, down 61.52% - 57.52% compared with the same period last year (the net profit attributable to the parent company is 324.8578 million yuan). The power generation and operating revenue of the company's holding subsidiary, Tianwanhe, increased significantly compared with the same period last year, and the operating profit increased; Due to the macroeconomic impact, the domestic and foreign market demand of Xinguang Silicon Industry, a joint venture of the company, slowed down and the price dropped. The investment income of the company in the reporting period decreased significantly, which had a great impact on the company's net profit.
Earnings per share in the same period of last year (yuan)
zero point five zero eight six
Date of announcement
2009-08-19
Reporting period
2009-09-30
type
early warning
Summary of performance forecast
Due to the macroeconomic impact, the domestic and foreign market demand of Xinguang Silicon Industry, a joint venture of the company, slowed down and the product price declined, which had a great impact on the company's net profit.
Content of performance forecast
Due to the macroeconomic impact, the domestic and foreign market demand of Xinguang Silicon Industry, a joint venture of the company, slowed down and the product price declined, which had a great impact on the company's net profit.
Earnings per share in the same period of last year (yuan)
zero point five zero eight six
Date of announcement
2009-07-04
Reporting period
2009-06-30
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first half of 2009 will be between 110 million yuan and 129 million yuan, a decrease of 35% - 45% compared with the same period last year.
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first half of 2009 will be between 110 million yuan and 129 million yuan, a decrease of 35% - 45% compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point three one two nine
Date of announcement
2009-04-04
Reporting period
2009-03-31
type
Pre descent
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2009 will be between 63 million yuan and 71 million yuan, down 25% - 34% compared with the same period last year (the net profit attributable to the parent company is 95.16 million yuan).
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first quarter of 2009 will be between 63 million yuan and 71 million yuan, down 25% - 34% compared with the same period last year (the net profit attributable to the parent company is 95.16 million yuan).
Earnings per share in the same period of last year (yuan)
zero point one nine three seven
Date of announcement
2009-01-10
Reporting period
2008-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase by 460% - 540% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 430% - 500% year on year.
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase by 460% - 540% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 430% - 500% year on year.
Earnings per share in the same period of last year (yuan)
zero point one four nine one
Date of announcement
2008-10-16
Reporting period
2008-12-31
type
Pre increase
Summary of performance forecast
The Company expects that the net profit attributable to the owners of the parent company in 2008 will increase by 580% - 690% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 530% - 630% year on year.
Content of performance forecast
The Company expects that the net profit attributable to the owners of the parent company in 2008 will increase by 580% - 690% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 530% - 630% year on year.
Earnings per share in the same period of last year (yuan)
zero point one four nine one
Date of announcement
2008-10-16
Reporting period
2008-12-31
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase by 580% - 690% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 530% - 630% year on year.
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in 2008 will increase by 580% - 690% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 530% - 630% year on year.
Earnings per share in the same period of last year (yuan)
zero point one four nine one
Date of announcement
2008-07-30
Reporting period
2008-09-30
type
Pre increase
Summary of performance forecast
It is expected that the cumulative net profit from the beginning of the year to the end of the next reporting period will increase significantly compared with the same period last year.
Content of performance forecast
It is expected that the cumulative net profit from the beginning of the year to the end of the next reporting period will increase significantly compared with the same period last year.
Earnings per share in the same period of last year (yuan)
zero point one six three zero
Date of announcement
2008-07-08
Reporting period
2008-06-30
type
Pre increase
Summary of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first half of 2008 will increase by 230% - 290% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 270% - 290% year on year.
Content of performance forecast
It is estimated that the net profit attributable to the owners of the parent company in the first half of 2008 will increase by 230% - 290% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 270% - 290% year on year.
Earnings per share in the same period of last year (yuan)
zero point one three three eight
Date of announcement
2008-04-22
Reporting period
2008-06-30
type
early warning
Summary of performance forecast
The Company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period will change significantly compared with the same period of the previous year.
Content of performance forecast
The Company expects that the accumulated net profit from the beginning of the year to the end of the next reporting period will change significantly compared with the same period of the previous year.
Earnings per share in the same period of last year (yuan)
zero point one three three eight
Date of announcement
2008-04-07
Reporting period
2008-03-31
type
Pre increase
Summary of performance forecast
It is expected that the net profit attributable to the owners of the parent company in the first quarter of 2008 will increase by 800% - 1000% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 700% - 850% year on year.
Content of performance forecast
It is expected that the net profit attributable to the owners of the parent company in the first quarter of 2008 will increase by 800% - 1000% year on year, and the net profit attributable to the owners of the parent company after deducting non recurring profits and losses will increase by 700% - 850% year on year.
Earnings per share in the same period of last year (yuan)
zero point zero two three five
Date of announcement
2004-10-19
Reporting period
2004-09-30
type
Pre increase
Summary of performance forecast
The company expects that the profit from January to September will increase by more than 50% over the same period of last year.
Content of performance forecast
The company expects that the profit from January to September will increase by more than 50% over the same period of the previous year. The specific data will be disclosed in the company's report for the third quarter of 2004.
Earnings per share in the same period of last year (yuan)
Date of announcement
2004-07-12
Reporting period
2004-06-30
type
Pre increase
Summary of performance forecast
It is expected that the company's profits in the first half of the year will increase by about 120% over the same period last year
Content of performance forecast
Affected by the rising price of ferroalloy products, the company's profit in the first half of the year is expected to increase by about 120% over the same period last year (the company's profit in the first half of 2003 was 15.6628 million yuan).
Earnings per share in the same period of last year (yuan)
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