State Grid Information & Communication Co., Ltd. (SHA:600131)
China · Delayed Price · Currency is CNY 17.96
+0.08 (0.45%)
May 8, 2026, 3:00 PM CST
SHA:600131 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 10,584 | 10,628 | 7,314 | 7,651 | 7,596 | 7,446 |
Other Revenue | - | - | 1.14 | 22.77 | 18.78 | 19.86 |
| 10,584 | 10,628 | 7,315 | 7,673 | 7,615 | 7,466 | |
Revenue Growth (YoY) | -1.90% | 45.28% | -4.67% | 0.76% | 2.00% | 6.49% |
Cost of Revenue | 8,863 | 8,804 | 5,841 | 6,021 | 6,047 | 6,046 |
Gross Profit | 1,721 | 1,824 | 1,474 | 1,653 | 1,568 | 1,420 |
Selling, General & Admin | 700.03 | 749.94 | 622.01 | 576.97 | 541.88 | 566.63 |
Research & Development | 255.83 | 315.72 | 234.2 | 284.95 | 190.44 | 151.78 |
Other Operating Expenses | 12.32 | 10.86 | 17.24 | 0.68 | -6.26 | -7.68 |
Operating Expenses | 968.18 | 1,077 | 899.02 | 905.95 | 811.33 | 757.34 |
Operating Income | 752.99 | 747.74 | 574.89 | 746.6 | 756.71 | 662.41 |
Interest Expense | - | - | -10.83 | -7.65 | -17.47 | -26.07 |
Interest & Investment Income | 91.5 | 134.36 | 173.48 | 138.29 | 145.82 | 126.31 |
Other Non Operating Income (Expenses) | -98.46 | -107.08 | -15.95 | -10.47 | -8.77 | 0.02 |
EBT Excluding Unusual Items | 770.31 | 775.02 | 721.58 | 866.77 | 876.29 | 762.66 |
Gain (Loss) on Sale of Assets | 0.51 | 0.93 | 1.69 | 4.86 | -0.53 | -0.04 |
Asset Writedown | 2.37 | 2.38 | -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 | 773.19 | 778.34 | 704.06 | 903.76 | 884 | 769.66 |
Income Tax Expense | 92.79 | 104.25 | 22.11 | 75.51 | 83.21 | 92.57 |
Earnings From Continuing Operations | 680.41 | 674.09 | 681.95 | 828.25 | 800.79 | 677.09 |
Minority Interest in Earnings | -24.44 | -16.73 | 0.53 | -0 | - | - |
Net Income | 655.97 | 657.36 | 682.47 | 828.25 | 800.79 | 677.09 |
Net Income to Common | 655.97 | 657.36 | 682.47 | 828.25 | 800.79 | 677.09 |
Net Income Growth | -19.00% | -3.68% | -17.60% | 3.43% | 18.27% | 11.57% |
Shares Outstanding (Basic) | - | 1,195 | 1,197 | 1,200 | 1,195 | 1,188 |
Shares Outstanding (Diluted) | - | 1,195 | 1,197 | 1,200 | 1,195 | 1,188 |
Shares Change (YoY) | - | -0.18% | -0.25% | 0.43% | 0.62% | 1.79% |
EPS (Basic) | - | 0.55 | 0.57 | 0.69 | 0.67 | 0.57 |
EPS (Diluted) | - | 0.55 | 0.57 | 0.69 | 0.67 | 0.57 |
EPS Growth | - | -3.51% | -17.39% | 2.99% | 17.54% | 9.62% |
Free Cash Flow | 2,041 | 1,476 | 414.96 | 500.44 | 275.06 | 121.35 |
Free Cash Flow Per Share | - | 1.24 | 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 | 16.26% | 17.16% | 20.15% | 21.54% | 20.59% | 19.02% |
Operating Margin | 7.11% | 7.04% | 7.86% | 9.73% | 9.94% | 8.87% |
Profit Margin | 6.20% | 6.19% | 9.33% | 10.79% | 10.52% | 9.07% |
Free Cash Flow Margin | 19.28% | 13.88% | 5.67% | 6.52% | 3.61% | 1.63% |
EBITDA | 1,169 | 1,127 | 805.05 | 1,010 | 994.72 | 811.27 |
EBITDA Margin | 11.04% | 10.60% | 11.00% | 13.16% | 13.06% | 10.87% |
D&A For EBITDA | 416.03 | 378.85 | 230.16 | 263.09 | 238.01 | 148.86 |
EBIT | 752.99 | 747.74 | 574.89 | 746.6 | 756.71 | 662.41 |
EBIT Margin | 7.11% | 7.04% | 7.86% | 9.73% | 9.94% | 8.87% |
Effective Tax Rate | 12.00% | 13.39% | 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.