Jilin Province Chuncheng Heating Company Limited (HKG:1853)
Hong Kong
· Delayed Price · Currency is HKD 1.480
+0.090 (6.47%)
Apr 22, 2025, 6:08 PM HKT
HKG:1853 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2017 - 2020 |
| Operating Revenue | 1,800 | 1,694 | 1,655 | 1,641 | 1,888 | Upgrade
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| Other Revenue | 5.39 | - | - | 8.89 | 8.65 | Upgrade
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| Revenue | 1,806 | 1,694 | 1,655 | 1,650 | 1,897 | Upgrade
|
| Revenue Growth (YoY) | 6.57% | 2.40% | 0.31% | -13.04% | 21.49% | Upgrade
|
| Operations & Maintenance | - | 0.62 | 0.76 | 4.59 | 5.62 | Upgrade
|
| Selling, General & Admin | 109.76 | 101.73 | 100.21 | 112.05 | 116.66 | Upgrade
|
| Provision for Bad Debts | 20.92 | 3.44 | -15.84 | 53.55 | 11.4 | Upgrade
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| Other Operating Expenses | 1,547 | 1,433 | 1,417 | 1,320 | 1,572 | Upgrade
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| Total Operating Expenses | 1,679 | 1,541 | 1,504 | 1,492 | 1,712 | Upgrade
|
| Operating Income | 126.23 | 153.24 | 151.02 | 157.12 | 184.62 | Upgrade
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| Interest Expense | -9.26 | -12.11 | -9.94 | -10.45 | -9.83 | Upgrade
|
| Interest Income | 13.74 | 17.27 | 21.39 | 13.22 | 19.59 | Upgrade
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| Net Interest Expense | 4.48 | 5.16 | 11.45 | 2.77 | 9.76 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.55 | -0.6 | -0.12 | 2.48 | Upgrade
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| Other Non-Operating Income (Expenses) | -0.38 | -0.15 | 3.7 | 1.85 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 130.34 | 157.7 | 165.57 | 161.62 | 196.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.23 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | - | 0.01 | 5.95 | - | Upgrade
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| Asset Writedown | 7.9 | -0.51 | - | -0.66 | -0.23 | Upgrade
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| Legal Settlements | - | -0.02 | - | -0.07 | - | Upgrade
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| Other Unusual Items | - | 11.3 | 0.06 | 0.02 | 10.86 | Upgrade
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| Pretax Income | 138.32 | 168.47 | 165.64 | 167.08 | 207.64 | Upgrade
|
| Income Tax Expense | 38.42 | 47.52 | 50.98 | 44.33 | 37.14 | Upgrade
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| Net Income | 99.9 | 120.96 | 114.67 | 122.76 | 170.51 | Upgrade
|
| Net Income to Common | 99.9 | 120.96 | 114.67 | 122.76 | 170.51 | Upgrade
|
| Net Income Growth | -17.41% | 5.48% | -6.59% | -28.00% | 27.27% | Upgrade
|
| Shares Outstanding (Basic) | 476 | 465 | 459 | 472 | 461 | Upgrade
|
| Shares Outstanding (Diluted) | 476 | 465 | 459 | 472 | 461 | Upgrade
|
| Shares Change (YoY) | 2.26% | 1.43% | -2.85% | 2.46% | 20.39% | Upgrade
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| EPS (Basic) | 0.21 | 0.26 | 0.25 | 0.26 | 0.37 | Upgrade
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| EPS (Diluted) | 0.21 | 0.26 | 0.25 | 0.26 | 0.37 | Upgrade
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| EPS Growth | -19.23% | 4.00% | -3.85% | -29.73% | 5.71% | Upgrade
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| Free Cash Flow | - | 370.18 | 195.72 | 45.86 | 348.87 | Upgrade
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| Free Cash Flow Per Share | - | 0.80 | 0.43 | 0.10 | 0.76 | Upgrade
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| Dividend Per Share | 0.065 | 0.090 | 0.090 | 0.115 | 0.103 | Upgrade
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| Dividend Growth | -27.78% | - | -21.74% | 11.65% | -39.41% | Upgrade
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| Profit Margin | 5.53% | 7.14% | 6.93% | 7.44% | 8.99% | Upgrade
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| Free Cash Flow Margin | - | 21.85% | 11.83% | 2.78% | 18.39% | Upgrade
|
| EBITDA | 257.42 | 284.42 | 288.04 | 294.83 | 322.97 | Upgrade
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| EBITDA Margin | 14.26% | 16.79% | 17.41% | 17.87% | 17.03% | Upgrade
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| D&A For EBITDA | 131.19 | 131.19 | 137.02 | 137.72 | 138.35 | Upgrade
|
| EBIT | 126.23 | 153.24 | 151.02 | 157.12 | 184.62 | Upgrade
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| EBIT Margin | 6.99% | 9.04% | 9.13% | 9.53% | 9.73% | Upgrade
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| Effective Tax Rate | 27.78% | 28.20% | 30.78% | 26.53% | 17.89% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.