Huadian Power International Corporation Limited (SHA:600027)
4.580
0.00 (0.00%)
Apr 10, 2026, 3:00 PM CST
SHA:600027 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 126,013 | 141,502 | 117,176 | 105,960 | 102,912 |
Other Revenue | - | - | - | - | 1,695 |
| 126,013 | 141,502 | 117,176 | 105,960 | 104,608 | |
Revenue Growth (YoY) | -10.95% | 20.76% | 10.59% | 1.29% | 17.03% |
Fuel & Purchased Power | - | - | - | 82,866 | - |
Operations & Maintenance | - | - | - | 3,892 | - |
Selling, General & Admin | 2,234 | 2,313 | 1,668 | 1,582 | 1,807 |
Depreciation & Amortization | - | - | - | 10,037 | - |
Provision for Bad Debts | 25.08 | -10.54 | -5.48 | - | 97.63 |
Other Operating Expenses | 112,781 | 130,292 | 109,771 | 10,652 | 111,846 |
Total Operating Expenses | 115,151 | 132,611 | 111,434 | 109,030 | 113,753 |
Operating Income | 10,861 | 8,891 | 5,742 | -3,070 | -9,146 |
Interest Expense | -3,150 | -3,768 | -3,634 | -4,091 | -4,250 |
Interest Income | 3,192 | 3,674 | 3,849 | 93.05 | 7,396 |
Net Interest Expense | 41.94 | -93.84 | 215.37 | -3,998 | 3,146 |
Income (Loss) on Equity Investments | - | - | - | 4,797 | - |
Currency Exchange Gain (Loss) | -3.96 | 0.43 | -6.44 | -5.49 | 5.7 |
Other Non-Operating Income (Expenses) | 348.13 | 533.33 | 158.08 | 1,622 | -356.5 |
EBT Excluding Unusual Items | 11,247 | 9,331 | 6,109 | -654.37 | -6,350 |
Impairment of Goodwill | - | - | - | -167.22 | -423.2 |
Gain (Loss) on Sale of Investments | -20.4 | 38.26 | -18.62 | 10.32 | -37.23 |
Gain (Loss) on Sale of Assets | 50.15 | 468.36 | 104.87 | 221.1 | 259.74 |
Asset Writedown | -782.77 | -263.21 | -514.01 | -946.77 | -2,584 |
Other Unusual Items | 153.43 | 191 | 129.06 | - | 683.59 |
Pretax Income | 10,648 | 9,766 | 5,810 | -1,537 | -8,451 |
Income Tax Expense | 2,431 | 2,256 | 1,002 | -631.39 | -1,672 |
Earnings From Continuing Ops. | 8,217 | 7,510 | 4,808 | -905.53 | -6,779 |
Minority Interest in Earnings | -2,146 | -1,523 | -285.88 | 891.21 | 1,797 |
Net Income | 6,070 | 5,987 | 4,522 | -14.32 | -4,982 |
Preferred Dividends & Other Adjustments | 560.28 | 971.84 | 1,007 | 900.88 | 1,023 |
Net Income to Common | 5,510 | 5,015 | 3,515 | -915.2 | -6,006 |
Net Income Growth | 1.39% | 32.40% | - | - | - |
Shares Outstanding (Basic) | 11,245 | 10,903 | 10,042 | 9,870 | 9,845 |
Shares Outstanding (Diluted) | 11,245 | 10,903 | 10,042 | 9,870 | 9,845 |
Shares Change (YoY) | 3.14% | 8.58% | 1.74% | 0.25% | -0.18% |
EPS (Basic) | 0.49 | 0.46 | 0.35 | -0.09 | -0.61 |
EPS (Diluted) | 0.49 | 0.46 | 0.35 | -0.09 | -0.61 |
EPS Growth | 6.52% | 31.43% | - | - | - |
Free Cash Flow | 12,158 | 7,471 | 2,763 | -5,004 | -19,652 |
Free Cash Flow Per Share | 1.08 | 0.69 | 0.28 | -0.51 | -2.00 |
Dividend Per Share | 0.230 | 0.210 | 0.150 | 0.200 | 0.250 |
Dividend Growth | 9.52% | 40.00% | -25.00% | -20.00% | - |
Profit Margin | 4.37% | 3.54% | 3.00% | -0.86% | -5.74% |
Free Cash Flow Margin | 9.65% | 5.28% | 2.36% | -4.72% | -18.79% |
EBITDA | 24,075 | 22,242 | 15,981 | 6,675 | 1,852 |
EBITDA Margin | 19.11% | 15.72% | 13.64% | 6.30% | 1.77% |
D&A For EBITDA | 13,214 | 13,351 | 10,239 | 9,745 | 10,998 |
EBIT | 10,861 | 8,891 | 5,742 | -3,070 | -9,146 |
EBIT Margin | 8.62% | 6.28% | 4.90% | -2.90% | -8.74% |
Effective Tax Rate | 22.83% | 23.10% | 17.25% | - | - |
Revenue as Reported | 126,013 | 141,502 | 117,176 | - | 104,608 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.