State Grid Information & Communication Co., Ltd. (SHA:600131)
China · Delayed Price · Currency is CNY 21.56
+1.61 (8.07%)
At close: Mar 6, 2026
SHA:600131 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 | 10,628 | 7,314 | 7,651 | 7,596 | 7,446 |
Other Revenue | - | 1.14 | 22.77 | 18.78 | 19.86 |
| 10,628 | 7,315 | 7,673 | 7,615 | 7,466 | |
Revenue Growth (YoY) | 45.28% | -4.67% | 0.76% | 2.00% | 6.49% |
Cost of Revenue | 9,815 | 5,841 | 6,021 | 6,047 | 6,046 |
Gross Profit | 813.13 | 1,474 | 1,653 | 1,568 | 1,420 |
Selling, General & Admin | - | 622.01 | 576.97 | 541.88 | 566.63 |
Research & Development | - | 234.2 | 284.95 | 190.44 | 151.78 |
Other Operating Expenses | - | 17.24 | 0.68 | -6.26 | -7.68 |
Operating Expenses | - | 899.02 | 905.95 | 811.33 | 757.34 |
Operating Income | 813.13 | 574.89 | 746.6 | 756.71 | 662.41 |
Interest Expense | - | -10.83 | -7.65 | -17.47 | -26.07 |
Interest & Investment Income | - | 173.48 | 138.29 | 145.82 | 126.31 |
Other Non Operating Income (Expenses) | -11.09 | -15.95 | -10.47 | -8.77 | 0.02 |
EBT Excluding Unusual Items | 802.05 | 721.58 | 866.77 | 876.29 | 762.66 |
Gain (Loss) on Sale of Assets | - | 1.69 | 4.86 | -0.53 | -0.04 |
Asset Writedown | - | -16.42 | -2.89 | - | - |
Legal Settlements | - | -15.12 | -9.05 | -16.97 | - |
Other Unusual Items | - | 12.32 | 44.08 | 25.21 | 7.04 |
Pretax Income | 802.05 | 704.06 | 903.76 | 884 | 769.66 |
Income Tax Expense | 123.85 | 22.11 | 75.51 | 83.21 | 92.57 |
Earnings From Continuing Operations | 678.2 | 681.95 | 828.25 | 800.79 | 677.09 |
Minority Interest in Earnings | -58.8 | 0.53 | -0 | - | - |
Net Income | 619.4 | 682.47 | 828.25 | 800.79 | 677.09 |
Net Income to Common | 619.4 | 682.47 | 828.25 | 800.79 | 677.09 |
Net Income Growth | -9.24% | -17.60% | 3.43% | 18.27% | 11.57% |
Shares Outstanding (Basic) | 1,106 | 1,197 | 1,200 | 1,195 | 1,188 |
Shares Outstanding (Diluted) | 1,106 | 1,197 | 1,200 | 1,195 | 1,188 |
Shares Change (YoY) | -7.62% | -0.25% | 0.43% | 0.62% | 1.79% |
EPS (Basic) | 0.56 | 0.57 | 0.69 | 0.67 | 0.57 |
EPS (Diluted) | 0.56 | 0.57 | 0.69 | 0.67 | 0.57 |
EPS Growth | -1.75% | -17.39% | 2.99% | 17.54% | 9.62% |
Free Cash Flow | - | 414.96 | 500.44 | 275.06 | 121.35 |
Free Cash Flow Per Share | - | 0.35 | 0.42 | 0.23 | 0.10 |
Dividend Per Share | - | 0.171 | 0.207 | 0.200 | 0.170 |
Dividend Growth | - | -17.30% | 3.52% | 17.65% | 9.68% |
Gross Margin | 7.65% | 20.15% | 21.54% | 20.59% | 19.02% |
Operating Margin | 7.65% | 7.86% | 9.73% | 9.94% | 8.87% |
Profit Margin | 5.83% | 9.33% | 10.79% | 10.52% | 9.07% |
Free Cash Flow Margin | - | 5.67% | 6.52% | 3.61% | 1.63% |
EBITDA | 1,043 | 805.05 | 1,010 | 994.72 | 811.27 |
EBITDA Margin | 9.82% | 11.00% | 13.16% | 13.06% | 10.87% |
D&A For EBITDA | 230.16 | 230.16 | 263.09 | 238.01 | 148.86 |
EBIT | 813.13 | 574.89 | 746.6 | 756.71 | 662.41 |
EBIT Margin | 7.65% | 7.86% | 9.73% | 9.94% | 8.87% |
Effective Tax Rate | 15.44% | 3.14% | 8.36% | 9.41% | 12.03% |
Revenue as Reported | - | 7,315 | 7,673 | 7,615 | 7,466 |
Advertising Expenses | - | 3.1 | 3.54 | 1 | 1.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.