Xinte Energy Co., Ltd. (HKG:1799)
Hong Kong · Delayed Price · Currency is HKD 8.23
-0.18 (-2.14%)
Sep 9, 2025, 4:08 PM HKT
Xinte Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 16,311 | 20,743 | 30,387 | 36,338 | 22,310 | 14,111 | Upgrade |
Other Revenue | 469.67 | 469.67 | 364.8 | 493.42 | 213.03 | 71.64 | Upgrade |
| 16,781 | 21,213 | 30,752 | 36,831 | 22,523 | 14,182 | Upgrade | |
Revenue Growth (YoY) | -32.63% | -31.02% | -16.51% | 63.53% | 58.81% | 62.60% | Upgrade |
Cost of Revenue | 17,283 | 21,091 | 21,550 | 16,552 | 13,372 | 11,887 | Upgrade |
Gross Profit | -502.61 | 121.95 | 9,202 | 20,279 | 9,151 | 2,295 | Upgrade |
Selling, General & Admin | 1,708 | 1,821 | 1,500 | 1,549 | 1,437 | 961.16 | Upgrade |
Research & Development | 343 | 367.03 | 274.03 | 325.35 | 337.25 | 193.13 | Upgrade |
Other Operating Expenses | 144.84 | 94.43 | -67.43 | 289.29 | 90.97 | -20.94 | Upgrade |
Operating Expenses | 2,196 | 2,340 | 1,834 | 2,303 | 1,989 | 1,300 | Upgrade |
Operating Income | -2,699 | -2,218 | 7,368 | 17,977 | 7,162 | 995.03 | Upgrade |
Interest Expense | -703.42 | -711.25 | -733.19 | -786.82 | -742.95 | -688.7 | Upgrade |
Interest & Investment Income | 1,309 | 912.73 | 145.12 | 128.46 | 325.91 | 711.86 | Upgrade |
Currency Exchange Gain (Loss) | -9.98 | -9.98 | -2.77 | 14.74 | 5.18 | -30.73 | Upgrade |
Other Non Operating Income (Expenses) | -5.19 | -28.72 | 12.89 | 8.9 | -3.06 | -96.29 | Upgrade |
EBT Excluding Unusual Items | -2,109 | -2,055 | 6,790 | 17,342 | 6,747 | 891.17 | Upgrade |
Gain (Loss) on Sale of Investments | -32.79 | -45.75 | -36.86 | -76.83 | 0.09 | 7.53 | Upgrade |
Gain (Loss) on Sale of Assets | 25.6 | 11.12 | -38.68 | -42.5 | -1.37 | 4.02 | Upgrade |
Asset Writedown | -1,421 | -2,153 | -624.36 | -376.83 | -420.39 | -2.33 | Upgrade |
Other Unusual Items | 163.8 | 163.8 | 14.95 | -30.67 | -7.45 | -8.07 | Upgrade |
Pretax Income | -3,373 | -4,079 | 6,105 | 16,815 | 6,318 | 892.32 | Upgrade |
Income Tax Expense | 129.9 | -35.63 | 987.15 | 2,495 | 934.33 | 64.11 | Upgrade |
Earnings From Continuing Operations | -3,503 | -4,044 | 5,118 | 14,320 | 5,384 | 828.21 | Upgrade |
Minority Interest in Earnings | 229.13 | 138.86 | -772.49 | -1,005 | -428.75 | -193.64 | Upgrade |
Net Income | -3,274 | -3,905 | 4,345 | 13,315 | 4,955 | 634.57 | Upgrade |
Net Income to Common | -3,274 | -3,905 | 4,345 | 13,315 | 4,955 | 634.57 | Upgrade |
Net Income Growth | - | - | -67.37% | 168.70% | 680.88% | 57.60% | Upgrade |
Shares Outstanding (Basic) | 1,430 | 1,430 | 1,430 | 1,430 | 1,263 | 1,197 | Upgrade |
Shares Outstanding (Diluted) | 1,430 | 1,430 | 1,430 | 1,430 | 1,263 | 1,197 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | 13.25% | 5.46% | 1.97% | Upgrade |
EPS (Basic) | -2.29 | -2.73 | 3.04 | 9.31 | 3.92 | 0.53 | Upgrade |
EPS (Diluted) | -2.29 | -2.73 | 3.04 | 9.31 | 3.92 | 0.53 | Upgrade |
EPS Growth | - | - | -67.37% | 137.27% | 640.43% | 55.88% | Upgrade |
Free Cash Flow | - | -4,256 | 6,260 | -1,725 | -4,101 | -2,946 | Upgrade |
Free Cash Flow Per Share | - | -2.98 | 4.38 | -1.21 | -3.25 | -2.46 | Upgrade |
Dividend Per Share | - | - | - | - | 1.100 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | 1000.00% | 66.67% | Upgrade |
Gross Margin | -3.00% | 0.57% | 29.92% | 55.06% | 40.63% | 16.18% | Upgrade |
Operating Margin | -16.08% | -10.46% | 23.96% | 48.81% | 31.80% | 7.02% | Upgrade |
Profit Margin | -19.51% | -18.41% | 14.13% | 36.15% | 22.00% | 4.47% | Upgrade |
Free Cash Flow Margin | - | -20.06% | 20.36% | -4.68% | -18.21% | -20.77% | Upgrade |
EBITDA | 215.27 | 696.87 | 9,763 | 19,859 | 8,662 | 2,093 | Upgrade |
EBITDA Margin | 1.28% | 3.28% | 31.75% | 53.92% | 38.46% | 14.76% | Upgrade |
D&A For EBITDA | 2,914 | 2,915 | 2,395 | 1,883 | 1,499 | 1,098 | Upgrade |
EBIT | -2,699 | -2,218 | 7,368 | 17,977 | 7,162 | 995.03 | Upgrade |
EBIT Margin | -16.08% | -10.46% | 23.96% | 48.81% | 31.80% | 7.02% | Upgrade |
Effective Tax Rate | - | - | 16.17% | 14.84% | 14.79% | 7.18% | Upgrade |
Revenue as Reported | 16,781 | 21,213 | 30,752 | 36,831 | 22,523 | 14,182 | Upgrade |
Advertising Expenses | - | 40.47 | 34.96 | 21.79 | 18.66 | 10.85 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.