Net Profit Attributable to the Company's Shareholders for 2013 First Three Quarters Increased by 119.01% YOY

HUANENG POWER INTERNATIONAL, INC.

UNAUDITED CONSOLIDATED BALANCE SHEETS
(PRC GAAP)

AS AT 30 SEPTEMBER, 2013

(Amounts expressed in thousands)

As at
30 September, 2013

As at
31 December, 2012

RMB

US$

RMB

ASSETS

CURRENT ASSETS

Cash

10,387,169

1,689,520

10,624,497

Held for trading financial assets

-

-

93,753

Derivative financial assets

41,456

6,743

55,268

Notes receivable

689,328

112,122

357,590

Accounts receivable

12,477,691

2,029,553

14,942,374

Advances to suppliers

791,192

128,691

1,010,888

Interest receivables

25

4

65

Dividends receivable

415,026

67,506

50,000

Other receivables

900,153

146,414

939,847

Inventories

6,112,856

994,284

7,022,384

Current portion of non-current assets

14,271

2,321

13,745

Other current assets

35,709

5,809

34,661

Total current assets

31,864,876

5,182,967

35,145,072

NON-CURRENT ASSETS

Available-for-sale financial assets

1,712,772

278,590

1,769,435

Derivative financial assets

6,478

1,054

13,723

Long-term receivables

713,446

116,045

823,941

Long-term equity investment

17,529,232

2,851,209

15,653,316

Fixed assets

158,243,376

25,739,001

159,363,081

Fixed assets pending for disposal

31,105

5,059

93,245

Construction-in-progress

19,221,270

3,126,427

17,947,373

Construction materials

2,283,710

371,456

708,874

Intangible assets

10,171,010

1,654,361

10,362,011

Goodwill

12,748,664

2,073,628

13,839,913

Long-term deferred expenses

151,149

24,585

158,096

Deferred income tax assets

676,022

109,958

672,840

Other non-current assets

315,015

51,237

310,949

Total non-current assets

223,803,249

36,402,610

221,716,797

TOTAL ASSETS

255,668,125

41,585,577

256,861,869

LIABILITIES AND SHAREHOLDERS' EQUITY

CURRENT LIABILITIES

Short-term loans

26,438,488

4,300,340

27,442,076

Derivative financial liabilities

65,839

10,709

88,641

Notes payable

212,888

34,627

54,874

Accounts payable

9,059,421

1,473,556

7,299,387

Advances from customers

68,713

11,177

161,329

Salary and welfare payables

271,595

44,176

217,967

Taxes payable

917,222

149,190

(207,186)

Interest payables

1,122,845

182,636

897,839

Dividends payable

319,174

51,915

70,839

Other payables

9,965,629

1,620,955

10,246,266

Current portion of non-current liabilities

11,207,970

1,823,027

9,056,703

Provision

176,527

28,713

157,263

Other current liabilities

25,928,456

4,217,380

35,796,676

Total current liabilities

85,754,767

13,948,401

91,282,674

NON-CURRENT LIABILITIES

Long-term loans

67,598,861

10,995,260

72,564,824

Derivative financial liabilities

428,700

69,730

837,005

Bonds payable

25,400,718

4,131,542

22,884,688

Long-term payables

171,367

27,874

255,889

Specific accounts payable

65,613

10,672

50,865

Deferred income tax liabilities

1,748,848

284,458

1,776,203

Other non-current liabilities

2,268,117

368,919

2,291,481

Total non-current liabilities

97,682,224

15,888,455

100,660,955

TOTAL LIABILITIES

183,436,991

29,836,856

191,943,629

SHAREHOLDERS' EQUITY

Share capital

14,055,383

2,286,172

14,055,383

Less: Treasury Stock

-

-

-

Capital surplus

16,628,355

2,704,677

17,034,532

Special reserves

61,721

10,039

37,496

Surplus reserves

7,131,700

1,160,003

7,131,700

Undistributed profits

23,346,542

3,797,421

17,357,616

Currency translation differences

(609,808)

(99,188)

(35,937)

Shareholder's equity attributable to shareholders of the Company

60,613,893

9,859,124

55,580,790

Non-controlling interests

11,617,241

1,889,597

9,337,450

Total shareholders' equity

72,231,134

11,748,721

64,918,240

TOTAL LIABILITIES AND SHAREHOLDER'S EQUITY

255,668,125

41,585,577

256,861,869

HUANENG POWER INTERNATIONAL, INC.
UNAUDITED CONSOLIDATED INCOME STATEMENTS
(PRC GAAP)

FOR THE NINE MONTHS ENDED 30 SEPTEMBER, 2013

(Amounts expressed in thousands, except per share data)

For the nine months ended 30 September

2013

2012

RMB

US$

RMB

1. Operating revenue

99,237,917

16,141,496

100,116,967

Less: Operating cost

75,385,540

12,261,799

84,505,228

          Tax and levies on operations

808,990

131,586

475,892

          Selling expenses

7,788

1,267

4,551

          General and administrative expenses

2,386,932

388,245

2,153,679

          Financial expenses

5,666,363

921,660

6,743,495

         Assets impairment loss (reversal)

647,805

105,368

60,726

Add: Income (loss) on fair value changes
        of financial assets/liabilities

(967)

(157)

(5,841)

        Investment income

697,057

113,379

655,434

        Including: Investment income from
                        associates and jointly
                        controlled entities

477,577

77,680

469,503

2. Operating profit

15,030,589

2,444,793

6,822,989

Add: Non-operating income

316,289

51,446

337,125

Less:Non-operating expenses

354,700

57,693

147,555

         Including: Loss on disposals of
                         non-current assets

227,998

37,085

74,392

3. Profit before taxation

14,992,178

2,438,546

7,012,559

Less: Income tax expense

3,842,504

625,001

2,016,707

4. Net profit

11,149,674

1,813,545

4,995,852

Attributable to:

Shareholders of the Company

9,186,674

1,494,254

4,194,570

Non-controlling interests

1,963,000

319,291

801,282

5. Earnings per share (based on the net profit attributable to shareholders of the Company)
(expressed in RMB per share)

- Basic earnings per share

0.65

0.106

0.30

- Diluted earnings per share

0.65

0.106

0.30

6. Other comprehensive income (loss)

(345,098)

(56,132)

455,590

7. Total comprehensive income

10,804,576

1,757,413

5,451,442

   Attributable to:

   Shareholders of the Company

8,842,291

1,438,239

4,648,849

   Non-controlling interests

1,962,285

319,174

802,593

For the convenience of the reader, translation of amounts from Renminbi (Rmb) into United States dollars (US$) has been made at the rate of US$1.00=Rmb6.1480 announced by the People's Bank of China on 30 September, 2013. No representation is made that Renminbi amounts could have been, or could be, converted into United States dollars at that rate as of 30 September, 2013, or at any other certain rate.