China Suntien Green Energy Corporation Limited (HKG: 0956)
Hong Kong
· Delayed Price · Currency is HKD 3.020
-0.130 (-4.13%)
Sep 9, 2024, 3:33 PM HKT
China Suntien Green Energy Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 22,310 | 20,231 | 18,467 | 16,104 | 12,482 | 11,943 | Upgrade
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| Other Revenue | 62.02 | 50.59 | 93.94 | 34.18 | 28.61 | - | Upgrade
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| Revenue | 22,372 | 20,282 | 18,561 | 16,138 | 12,511 | 11,943 | Upgrade
|
| Revenue Growth (YoY) | 21.70% | 9.27% | 15.01% | 28.99% | 4.75% | 19.73% | Upgrade
|
| Selling, General & Admin | 747.9 | 713.52 | 663.09 | 678.56 | 530.1 | 587.51 | Upgrade
|
| Provision for Bad Debts | 13.66 | 11.71 | -9.97 | 21.92 | -70.11 | - | Upgrade
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| Other Operating Expenses | 17,013 | 15,068 | 13,234 | 11,183 | 9,065 | 8,528 | Upgrade
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| Total Operating Expenses | 18,123 | 16,165 | 14,314 | 11,955 | 9,561 | 9,115 | Upgrade
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| Operating Income | 4,248 | 4,117 | 4,246 | 4,182 | 2,950 | 2,828 | Upgrade
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| Interest Expense | -1,173 | -1,088 | -1,235 | -1,229 | -925.26 | -875.33 | Upgrade
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| Interest Income | 320.49 | 405.19 | 320.4 | 320.21 | 284.4 | 16.93 | Upgrade
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| Net Interest Expense | -852.48 | -682.7 | -914.87 | -908.43 | -640.85 | -858.4 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | - | 214.98 | Upgrade
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| Currency Exchange Gain (Loss) | -0.78 | -11.89 | -6.49 | 0.47 | 6.3 | - | Upgrade
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| Other Non-Operating Income (Expenses) | -16.88 | -10.24 | -19.32 | -12.08 | -11.95 | - | Upgrade
|
| EBT Excluding Unusual Items | 3,378 | 3,412 | 3,306 | 3,262 | 2,303 | 2,184 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -3.16 | - | - | 6.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.86 | -6.9 | -2.57 | -11.75 | -0.36 | - | Upgrade
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| Asset Writedown | -111.38 | -114.14 | -38.67 | -7.04 | -55.77 | -7.08 | Upgrade
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| Insurance Settlements | 2.81 | 2.81 | - | - | - | - | Upgrade
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| Legal Settlements | 4.19 | 4.19 | - | - | - | - | Upgrade
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| Other Unusual Items | 67.33 | 70.21 | 33.68 | 27.71 | 17.16 | - | Upgrade
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| Pretax Income | 3,336 | 3,368 | 3,295 | 3,271 | 2,264 | 2,184 | Upgrade
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| Income Tax Expense | 634.42 | 634.08 | 477.37 | 416.61 | 331.28 | 356.31 | Upgrade
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| Earnings From Continuing Ops. | 2,702 | 2,734 | 2,818 | 2,855 | 1,933 | 1,828 | Upgrade
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| Minority Interest in Earnings | -503.37 | -526.81 | -525.07 | -559.64 | -422.18 | -413.16 | Upgrade
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| Net Income | 2,198 | 2,207 | 2,293 | 2,295 | 1,511 | 1,415 | Upgrade
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| Preferred Dividends & Other Adjustments | 38.38 | 53.56 | 61.04 | 93.89 | 77.93 | 70.92 | Upgrade
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| Net Income to Common | 2,160 | 2,154 | 2,232 | 2,201 | 1,433 | 1,344 | Upgrade
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| Net Income Growth | 3.86% | -3.71% | -0.11% | 51.93% | 6.77% | 11.53% | Upgrade
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| Shares Outstanding (Basic) | 4,187 | 4,187 | 4,187 | 3,850 | 3,783 | 3,715 | Upgrade
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| Shares Outstanding (Diluted) | 4,187 | 4,187 | 4,187 | 3,850 | 3,783 | 3,715 | Upgrade
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| Shares Change (YoY) | 0.00% | - | 8.76% | 1.78% | 1.81% | - | Upgrade
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| EPS (Basic) | 0.52 | 0.51 | 0.53 | 0.57 | 0.38 | 0.36 | Upgrade
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| EPS (Diluted) | 0.51 | 0.51 | 0.53 | 0.57 | 0.38 | 0.36 | Upgrade
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| EPS Growth | 3.61% | -3.77% | -7.02% | 50.50% | 4.71% | 8.39% | Upgrade
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| Free Cash Flow | -799.43 | -1,726 | 175.72 | -3,613 | -5,962 | -2,203 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.41 | 0.04 | -0.94 | -1.58 | -0.59 | Upgrade
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| Dividend Per Share | 0.214 | 0.214 | 0.193 | 0.167 | 0.136 | 0.125 | Upgrade
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| Dividend Growth | 10.88% | 10.88% | 15.57% | 22.79% | 8.80% | 0% | Upgrade
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| Profit Margin | 9.66% | 10.62% | 12.02% | 13.64% | 11.45% | 11.25% | Upgrade
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| Free Cash Flow Margin | -3.57% | -8.51% | 0.95% | -22.39% | -47.65% | -18.45% | Upgrade
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| EBITDA | 6,449 | 6,321 | 6,419 | 6,158 | 4,413 | 4,115 | Upgrade
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| EBITDA Margin | 28.83% | 31.17% | 34.58% | 38.16% | 35.27% | 34.46% | Upgrade
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| D&A For EBITDA | 2,201 | 2,204 | 2,172 | 1,976 | 1,463 | 1,287 | Upgrade
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| EBIT | 4,248 | 4,117 | 4,246 | 4,182 | 2,950 | 2,828 | Upgrade
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| EBIT Margin | 18.99% | 20.30% | 22.88% | 25.92% | 23.58% | 23.68% | Upgrade
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| Effective Tax Rate | 19.02% | 18.82% | 14.49% | 12.74% | 14.63% | 16.31% | Upgrade
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| Revenue as Reported | 22,372 | 20,282 | 18,561 | 16,138 | 12,511 | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.