Henan Jinma Energy Company Limited (HKG:6885)
Hong Kong · Delayed Price · Currency is HKD 1.070
-0.060 (-5.31%)
Feb 13, 2026, 3:59 PM HKT
HKG:6885 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 | Dec '20 Dec 31, 2020 |
| 9,128 | 11,599 | 12,072 | 12,449 | 7,398 | 6,392 | |
Revenue Growth (YoY) | -26.86% | -3.92% | -3.02% | 68.26% | 15.74% | -15.58% |
Cost of Revenue | 8,859 | 11,448 | 11,624 | 11,308 | 6,383 | 5,345 |
Gross Profit | 269.3 | 150.11 | 448.47 | 1,141 | 1,015 | 1,047 |
Selling, General & Admin | 553.89 | 588.27 | 471.42 | 424.11 | 244.69 | 249.48 |
Operating Expenses | 553.89 | 588.27 | 471.42 | 420.22 | 247.59 | 243.49 |
Operating Income | -284.6 | -438.16 | -22.96 | 720.6 | 767.66 | 804.01 |
Interest Expense | -152.72 | -143.96 | -125.37 | -94.18 | -48.29 | -61.21 |
Interest & Investment Income | 31.4 | 45.29 | 48.22 | 44.71 | 36.43 | 36.94 |
Earnings From Equity Investments | 2.08 | 3.85 | 7.31 | 30.45 | 3.33 | -38.76 |
Currency Exchange Gain (Loss) | 0.49 | 5.48 | -0.75 | -0.43 | 0.15 | 0.45 |
Other Non Operating Income (Expenses) | -4.4 | -11.91 | -29.72 | -18.56 | -20.5 | -18.74 |
EBT Excluding Unusual Items | -407.76 | -539.42 | -123.26 | 682.59 | 738.8 | 722.7 |
Gain (Loss) on Sale of Investments | - | - | 26.4 | 0.09 | 8.2 | 27.2 |
Gain (Loss) on Sale of Assets | 1.56 | 0.61 | 0.29 | -0.43 | -46.44 | -1.15 |
Asset Writedown | - | - | - | - | -27.38 | -8.46 |
Legal Settlements | - | - | 44.68 | - | - | - |
Other Unusual Items | - | - | 0.94 | 45 | - | -45.94 |
Pretax Income | -405.63 | -538.81 | -50.96 | 727.26 | 673.18 | 694.35 |
Income Tax Expense | 39.26 | -61.09 | -44.9 | 156.48 | 172.5 | 188 |
Earnings From Continuing Operations | -444.89 | -477.72 | -6.06 | 570.78 | 500.68 | 506.35 |
Earnings From Discontinued Operations | - | - | - | - | 0.16 | 4.64 |
Net Income to Company | -444.89 | -477.72 | -6.06 | 570.78 | 500.84 | 510.99 |
Minority Interest in Earnings | 130.1 | 131.83 | 28.39 | -148.83 | -14.31 | -25.52 |
Net Income | -314.79 | -345.89 | 22.32 | 421.95 | 486.52 | 485.47 |
Net Income to Common | -314.79 | -345.89 | 22.32 | 421.95 | 486.52 | 485.47 |
Net Income Growth | - | - | -94.71% | -13.27% | 0.22% | -17.32% |
Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 535 | 535 |
Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 535 | 535 |
EPS (Basic) | -0.59 | -0.65 | 0.04 | 0.79 | 0.91 | 0.91 |
EPS (Diluted) | -0.59 | -0.65 | 0.04 | 0.79 | 0.91 | 0.91 |
EPS Growth | - | - | -94.71% | -13.27% | 0.22% | -17.32% |
Free Cash Flow | 179.52 | 579.89 | -932.68 | -727.82 | -1,232 | 246.75 |
Free Cash Flow Per Share | 0.34 | 1.08 | -1.74 | -1.36 | -2.30 | 0.46 |
Dividend Per Share | - | - | 0.050 | 0.100 | 0.300 | 0.300 |
Dividend Growth | - | - | -50.00% | -66.67% | - | - |
Gross Margin | 2.95% | 1.29% | 3.72% | 9.16% | 13.72% | 16.39% |
Operating Margin | -3.12% | -3.78% | -0.19% | 5.79% | 10.38% | 12.58% |
Profit Margin | -3.45% | -2.98% | 0.18% | 3.39% | 6.58% | 7.60% |
Free Cash Flow Margin | 1.97% | 5.00% | -7.73% | -5.85% | -16.65% | 3.86% |
EBITDA | 178.56 | 11.48 | 356.35 | 1,019 | 934.69 | 946.88 |
EBITDA Margin | 1.96% | 0.10% | 2.95% | 8.19% | 12.63% | 14.81% |
D&A For EBITDA | 463.16 | 449.64 | 379.3 | 298.69 | 167.03 | 142.87 |
EBIT | -284.6 | -438.16 | -22.96 | 720.6 | 767.66 | 804.01 |
EBIT Margin | -3.12% | -3.78% | -0.19% | 5.79% | 10.38% | 12.58% |
Effective Tax Rate | - | - | - | 21.52% | 25.62% | 27.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.