China Suntien Green Energy Corporation Limited (HKG: 0956)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.560
-0.010 (-0.28%)
Dec 17, 2024, 4:08 PM HKT

China Suntien Green Energy Corporation Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
22,89720,23118,46716,10412,48211,943
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Other Revenue
50.5950.5993.9434.1828.61-
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Revenue
22,94820,28218,56116,13812,51111,943
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Revenue Growth (YoY)
23.13%9.27%15.01%28.99%4.75%19.73%
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Selling, General & Admin
716.94713.52663.09678.56530.1587.51
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Provision for Bad Debts
6.2511.71-9.9721.92-70.11-
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Other Operating Expenses
17,56615,06813,23411,1839,0658,528
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Total Operating Expenses
18,65916,16514,31411,9559,5619,115
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Operating Income
4,2894,1174,2464,1822,9502,828
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Interest Expense
-1,209-1,088-1,235-1,229-925.26-875.33
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Interest Income
272.25405.19320.4320.21284.416.93
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Net Interest Expense
-936.45-682.7-914.87-908.43-640.85-858.4
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Income (Loss) on Equity Investments
-----214.98
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Currency Exchange Gain (Loss)
-11.89-11.89-6.490.476.3-
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Other Non-Operating Income (Expenses)
-11.43-10.24-19.32-12.08-11.95-
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EBT Excluding Unusual Items
3,3293,4123,3063,2622,3032,184
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Gain (Loss) on Sale of Investments
---3.16--6.85
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Gain (Loss) on Sale of Assets
-4.79-6.9-2.57-11.75-0.36-
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Asset Writedown
-114.14-114.14-38.67-7.04-55.77-7.08
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Insurance Settlements
2.812.81----
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Legal Settlements
4.194.19----
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Other Unusual Items
70.2170.2133.6827.7117.16-
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Pretax Income
3,2873,3683,2953,2712,2642,184
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Income Tax Expense
650.42634.08477.37416.61331.28356.31
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Earnings From Continuing Ops.
2,6372,7342,8182,8551,9331,828
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Minority Interest in Earnings
-440.63-526.81-525.07-559.64-422.18-413.16
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Net Income
2,1962,2072,2932,2951,5111,415
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Preferred Dividends & Other Adjustments
53.5653.5661.0493.8977.9370.92
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Net Income to Common
2,1432,1542,2322,2011,4331,344
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Net Income Growth
2.94%-3.71%-0.11%51.93%6.77%11.53%
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Shares Outstanding (Basic)
4,1634,1874,1873,8503,7833,715
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Shares Outstanding (Diluted)
4,1634,1874,1873,8503,7833,715
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Shares Change (YoY)
-1.17%-8.76%1.78%1.81%-
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EPS (Basic)
0.510.510.530.570.380.36
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EPS (Diluted)
0.510.510.530.570.380.36
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EPS Growth
4.33%-3.77%-7.02%50.50%4.71%8.39%
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Free Cash Flow
-1,354-1,726175.72-3,613-5,962-2,203
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Free Cash Flow Per Share
-0.33-0.410.04-0.94-1.58-0.59
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Dividend Per Share
0.2140.2140.1930.1670.1360.125
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Dividend Growth
10.88%10.88%15.57%22.79%8.80%0%
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Profit Margin
9.34%10.62%12.02%13.64%11.45%11.25%
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Free Cash Flow Margin
-5.90%-8.51%0.95%-22.39%-47.65%-18.45%
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EBITDA
6,5176,3216,4196,1584,4134,115
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EBITDA Margin
28.40%31.17%34.58%38.16%35.27%34.46%
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D&A For EBITDA
2,2282,2042,1721,9761,4631,287
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EBIT
4,2894,1174,2464,1822,9502,828
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EBIT Margin
18.69%20.30%22.88%25.92%23.58%23.68%
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Effective Tax Rate
19.79%18.82%14.49%12.74%14.63%16.31%
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Revenue as Reported
22,94820,28218,56116,13812,511-
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Source: S&P Capital IQ. Utility template. Financial Sources.