Shenyang Public Utility Holdings Company Limited (HKG:0747)
0.0710
-0.0090 (-11.25%)
Jun 18, 2026, 10:06 AM HKT
HKG:0747 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9.65 | 6.24 | 1.5 | 29.43 | 47.02 |
| 9.65 | 6.24 | 1.5 | 29.43 | 47.02 | |
Revenue Growth (YoY) | 54.54% | 316.62% | -94.91% | -37.42% | 570.98% |
Cost of Revenue | 39.17 | 30.71 | 85.37 | 26.61 | 46.34 |
Gross Profit | -29.53 | -24.47 | -83.87 | 2.82 | 0.69 |
Selling, General & Admin | 17.13 | 16.79 | 14.68 | 13.94 | 6.65 |
Other Operating Expenses | - | - | - | - | 9.98 |
Operating Expenses | 17.13 | 23.83 | 25.62 | 13.95 | 17.9 |
Operating Income | -46.66 | -48.3 | -109.49 | -11.13 | -17.22 |
Interest Expense | -1.42 | -1.12 | -1.82 | -0.48 | -0.07 |
Interest & Investment Income | 1.78 | 1.7 | 1.82 | 1.69 | 2.29 |
Currency Exchange Gain (Loss) | - | - | - | - | 1.19 |
Other Non Operating Income (Expenses) | 3.83 | -4.71 | 4.4 | -36.65 | -5.16 |
EBT Excluding Unusual Items | -42.47 | -52.44 | -105.09 | -46.58 | -18.96 |
Gain (Loss) on Sale of Assets | - | 6.9 | - | - | 12.38 |
Asset Writedown | -126.68 | -42.1 | -29.7 | -18.2 | -13.9 |
Other Unusual Items | 1.49 | -16.62 | -11.8 | -11.05 | -7.14 |
Pretax Income | -167.66 | -104.26 | -146.59 | -75.82 | -27.62 |
Income Tax Expense | 0.07 | 0.01 | 0.04 | - | 0.01 |
Earnings From Continuing Operations | -167.73 | -104.27 | -146.63 | -75.82 | -27.63 |
Earnings From Discontinued Operations | - | - | - | - | 2.55 |
Net Income to Company | -167.73 | -104.27 | -146.63 | -75.82 | -25.07 |
Minority Interest in Earnings | 40.85 | 15.03 | 9.47 | 2.3 | 1.54 |
Net Income | -126.88 | -89.24 | -137.16 | -73.52 | -23.54 |
Net Income to Common | -126.88 | -89.24 | -137.16 | -73.52 | -23.54 |
Shares Outstanding (Basic) | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 |
Shares Outstanding (Diluted) | 1,469 | 1,469 | 1,469 | 1,469 | 1,469 |
EPS (Basic) | -0.09 | -0.06 | -0.09 | -0.05 | -0.02 |
EPS (Diluted) | -0.09 | -0.06 | -0.09 | -0.05 | -0.02 |
Free Cash Flow | -22.16 | -23.02 | 7.87 | -23.19 | -25.51 |
Free Cash Flow Per Share | -0.01 | -0.02 | 0.01 | -0.02 | -0.02 |
Gross Margin | - | - | - | 9.57% | 1.46% |
Operating Margin | -483.76% | -773.90% | -7308.94% | -37.84% | -36.61% |
Profit Margin | -1315.47% | -1429.95% | -9156.14% | -249.84% | -50.05% |
Free Cash Flow Margin | -229.71% | -368.82% | 525.57% | -78.82% | -54.25% |
EBITDA | -42.02 | -48.13 | -109.32 | -10.97 | -17.08 |
EBITDA Margin | - | - | - | -37.28% | -36.33% |
D&A For EBITDA | 4.64 | 0.17 | 0.17 | 0.17 | 0.13 |
EBIT | -46.66 | -48.3 | -109.49 | -11.13 | -17.22 |
EBIT Margin | - | - | - | -37.84% | -36.61% |
Revenue as Reported | 9.65 | 6.24 | 1.5 | 29.43 | 47.02 |