1st Quarter Results
April 23 2003 - 2:01AM
UK Regulatory
RNS Number:2573K
Zhejiang Southeast Elec Power Co Ld
23 April 2003
Zhejiang Southeast Electric Power Company Limited
Announcement on Results of First Quarter 2003
I. Particulars of the Company
Listing place of B shares: Shanghai Stock Exchange
Abbreviation of B shares: ZSEPC B Shares
Code of B Shares: 900949
Listing Place of GDRs: London Stock Exchange
Code of GDRs: 0949QLT
II. Profit During the Reporting Period
1. The Company is mainly engaged in investment, development and operation of the
electric power business. The principal operating income of the Company is
entirely attributable to electric power generation activities.
2. Statement of Profit (unaudited)
Unit: RMB Yuan
January to March 2003 January to March 2003
Item Parent Company Consolidated Parent Company Consolidated
1. Income from 780,906,734.38 904,087,305.00 802,228,393.10 802,228,393.10
principal operating
activities
Less: Principal 508,791,530.15 603,658,400.80 515,340,670.57 515,340,670.57
operating costs
Principal 9,038,430.50 10,359,714.47 12,679,346.95 12,679,346.95
operating tax and
surtax
2. Profit from 263,076,773.73 290,069,189.73 274,208,375.58 274,208,375.58
principal operating
activities
(loss indicated by "-")
Add: Profit from -18,311.67 -18,311.67 223,354.85 223,354.85
other activities
(loss indicated by "-")
Less: Operating
expenses
Administrative 32,086,898.55 36,553,342.21 28,610,524.97 28,610,524.97
expenses
Financial 5,917,795.59 13,085,140.46 -922,791.47 -922,791.47
expenses
3.Operating profit 225,053,767.92 240,412,395.39 246,743,996.93 246,743,996.93
(loss indicated by "-")
Add: Investment 8,742,149.28
income
(loss indicated by "-")
Subsidy
income
Non-operating income 360,520.68 360,520.68 130,167.06 130,167.06
Less: Non-operating 549,567.00 673,452.02 7,994,966.04 7,994,966.04
expenses
4.Gross profit 233,606,870.88 240,099,464.05 238,879,197.95 238,879,197.95
(loss indicated by "-")
Less: Income tax 77,090,267.39 80,341,246.84 78,830,135.33 78,830,135.33
Minority 3,241,613.72
shareholder's gain
and loss
5.Net profit 156,516,603.49 156,516,603.49 160,049,062.62 160,049,062.62
(loss indicated by "-")
Board of Directors
Zhejiang Southeast Electric Power Company Limited
23 April 2003
This information is provided by RNS
The company news service from the London Stock Exchange
END
QRFFGGZDFFGGFZG