Financial Analysis of Shenzhen Energy

Scale growth index: the average sales growth rate of Shenzhen Energy in recent three years is 17.47%, ranking among all listed companies (866/ 17 10) and 2 1/48 in its power utility industry. The reasonable reporting period for delayed growth is 2009-03-3 1.

1. Main business income: 1, 780,867,971.5010,642,914,621.398,595.

Net income from main business 1, 780,867,971.5010,642,914,621.39 8,595,739,679.25. /p & gt;

Main business cost

Main business taxes and surcharges13,031,686.9790,671,746.4 1, 555,872,595438+0.2436,568,606538.

Two. Profit from main business: 364,565,438+05,260.25, 1, 298,4365,438+0,809.78,665,438+08,435,562.09,997,707.

Operating expenses are 5,482,984.6135,589,61.59 20,458,353.0013,394,341.80.

Management expenses are 62,465,438+06,865,438+08.95,360,053, 16.72,185,438+0.540,045.23,5438+023. /p & gt;

Financial expenses118,255,721.22517,927,475.5384,479,204.22256,012,534.

Three. Operating profit179,592,978.59 347,638,842.461037,456,553.94 606,629,825.12

Investment income is 9,965,438+08,678.47-865,438+0,760,573.89-73,794,730.47,17,737,338.42.

Non-operating income is 67,365,438+08,882.04, 1, 068,478,048.18.

Operating expenses are 879458.19,7180,341.72,6595347.75,6408362.82.

The net non-operating income and expenditure is 66,439,423.85, 1, 06 1, 297,706.46, 29 1, 255, 170.5 1, 568. /p & gt;

Four. Total profit: 255,951,080.9 1.327,175,975.03,1.254,916,993.98725,993.

Income tax 55,552,532.59 65,438+063,286,058.93 208,233,867.37 65,438+045,364,057.89.

Minority shareholders' equity15,716,937.4438+0.129,264,848.97438+047,536,267.438+0.85,86438+03.

Verb (abbreviation of verb) net profit:184,681,610.91.034,625,067.13,899,1.

Dividends payable to common stock are 792,898,365,438+09.52,792,898,365,438+09.52.