Jilin Province Chuncheng Heating Company Limited (HKG:1853)
Hong Kong · Delayed Price · Currency is HKD 1.980
+0.060 (3.13%)
Feb 2, 2026, 4:08 PM HKT
HKG:1853 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 | Jan '21 Jan 1, 2021 |
Operating Revenue | 1,829 | 1,800 | 1,687 | 1,655 | 1,641 | 1,888 |
Other Revenue | 5.39 | 5.39 | 7.68 | - | 8.89 | 8.65 |
| 1,834 | 1,806 | 1,694 | 1,655 | 1,650 | 1,897 | |
Revenue Growth (YoY) | 7.72% | 6.57% | 2.40% | 0.31% | -13.04% | 21.49% |
Operations & Maintenance | 0.43 | 0.43 | 0.62 | 0.76 | 4.59 | 5.62 |
Selling, General & Admin | 108.84 | 109.32 | 101.73 | 100.21 | 112.05 | 116.66 |
Provision for Bad Debts | -10.8 | -10.62 | -8.16 | -15.84 | 53.55 | 11.4 |
Other Operating Expenses | 1,613 | 1,555 | 1,421 | 1,417 | 1,320 | 1,572 |
Total Operating Expenses | 1,713 | 1,656 | 1,517 | 1,504 | 1,492 | 1,712 |
Operating Income | 121.57 | 149.76 | 177.07 | 151.02 | 157.12 | 184.62 |
Interest Expense | -16.93 | -9.26 | -12.11 | -9.94 | -10.45 | -9.83 |
Interest Income | 16.36 | 13.74 | 17.27 | 21.39 | 13.22 | 19.59 |
Net Interest Expense | -0.58 | 4.48 | 5.16 | 11.45 | 2.77 | 9.76 |
Currency Exchange Gain (Loss) | -0.26 | -0.26 | -0.55 | -0.6 | -0.12 | 2.48 |
Other Non-Operating Income (Expenses) | -11.46 | -11.73 | -12.79 | 3.7 | 1.85 | 0.08 |
EBT Excluding Unusual Items | 109.28 | 142.25 | 168.89 | 165.57 | 161.62 | 196.94 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.23 | 0.07 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | - | 0.01 | 5.95 | - |
Asset Writedown | -34.19 | -10.18 | -0.51 | - | -0.66 | -0.23 |
Legal Settlements | -0.01 | -0.01 | -0.02 | - | -0.07 | - |
Other Unusual Items | 6.17 | 6.17 | 0.11 | 0.06 | 0.02 | 10.86 |
Pretax Income | 81.34 | 138.32 | 168.47 | 165.64 | 167.08 | 207.64 |
Income Tax Expense | 22.68 | 38.42 | 47.52 | 50.98 | 44.33 | 37.14 |
Net Income | 58.66 | 99.9 | 120.96 | 114.67 | 122.76 | 170.51 |
Net Income to Common | 58.66 | 99.9 | 120.96 | 114.67 | 122.76 | 170.51 |
Net Income Growth | -59.31% | -17.41% | 5.48% | -6.59% | -28.00% | 27.27% |
Shares Outstanding (Basic) | 467 | 467 | 467 | 459 | 472 | 461 |
Shares Outstanding (Diluted) | 467 | 467 | 467 | 459 | 472 | 461 |
Shares Change (YoY) | - | - | 1.75% | -2.85% | 2.46% | 20.39% |
EPS (Basic) | 0.13 | 0.21 | 0.26 | 0.25 | 0.26 | 0.37 |
EPS (Diluted) | 0.12 | 0.21 | 0.26 | 0.25 | 0.26 | 0.37 |
EPS Growth | -61.16% | -18.97% | 3.67% | -3.85% | -29.73% | 5.71% |
Free Cash Flow | -189.71 | -88.43 | 370.18 | 195.72 | 45.86 | 348.87 |
Free Cash Flow Per Share | -0.41 | -0.19 | 0.79 | 0.43 | 0.10 | 0.76 |
Dividend Per Share | 0.065 | 0.065 | 0.090 | 0.090 | 0.115 | 0.103 |
Dividend Growth | -27.78% | -27.78% | - | -21.74% | 11.65% | -39.41% |
Profit Margin | 3.20% | 5.53% | 7.14% | 6.93% | 7.44% | 8.99% |
Free Cash Flow Margin | -10.34% | -4.90% | 21.85% | 11.83% | 2.78% | 18.39% |
EBITDA | 259.12 | 282.37 | 309.36 | 288.04 | 294.83 | 322.97 |
EBITDA Margin | 14.13% | 15.64% | 18.26% | 17.41% | 17.87% | 17.03% |
D&A For EBITDA | 137.55 | 132.61 | 132.29 | 137.02 | 137.72 | 138.35 |
EBIT | 121.57 | 149.76 | 177.07 | 151.02 | 157.12 | 184.62 |
EBIT Margin | 6.63% | 8.29% | 10.45% | 9.13% | 9.53% | 9.73% |
Effective Tax Rate | 27.88% | 27.78% | 28.20% | 30.78% | 26.53% | 17.89% |
Revenue as Reported | 1,806 | 1,806 | 1,694 | - | - | - |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.