Zhongmin Energy Co., Ltd. (SHA:600163)
China
· Delayed Price · Currency is CNY 5.54
-0.14 (-2.46%)
Apr 30, 2025, 3:00 PM CST
Zhongmin Energy 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,790 | 1,741 | 1,694 | 1,767 | 1,547 | 1,248 | Upgrade
|
| Other Revenue | - | - | 38.12 | 24.4 | 12.67 | 4.33 | Upgrade
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| Revenue | 1,790 | 1,741 | 1,732 | 1,791 | 1,559 | 1,252 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | 0.54% | -3.30% | 14.84% | 24.56% | 74.42% | Upgrade
|
| Operations & Maintenance | - | - | - | - | - | 0.25 | Upgrade
|
| Selling, General & Admin | 79.09 | 77.19 | 70.7 | 73.14 | 70.57 | 64.26 | Upgrade
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| Provision for Bad Debts | 12.71 | 15.44 | -25.26 | 13.69 | 28.64 | 15.98 | Upgrade
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| Other Operating Expenses | 682.43 | 707.63 | 722.52 | 654.84 | 516.56 | 396.9 | Upgrade
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| Total Operating Expenses | 776.08 | 802.55 | 768.08 | 741.66 | 615.77 | 477.39 | Upgrade
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| Operating Income | 1,014 | 938.66 | 963.73 | 1,049 | 943.73 | 774.62 | Upgrade
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| Interest Expense | 5.75 | - | -114.94 | -150.48 | -180.63 | -152.36 | Upgrade
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| Interest Income | 13.44 | 11.42 | 11.87 | 14.55 | 15.94 | 17.64 | Upgrade
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| Net Interest Expense | 19.19 | 11.42 | -103.07 | -135.94 | -164.69 | -134.72 | Upgrade
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| Other Non-Operating Income (Expenses) | -96.52 | -96.42 | -0.11 | -0.05 | -0.05 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 936.34 | 853.66 | 860.55 | 913.28 | 778.98 | 639.83 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.39 | 22.58 | 20.29 | 3.05 | 0.84 | -2.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.43 | -1.43 | 0.66 | -0 | -0.6 | -6.43 | Upgrade
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| Asset Writedown | -53.54 | -53.54 | -19.3 | - | -0.23 | -23.35 | Upgrade
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| Other Unusual Items | - | - | -0.06 | 0.33 | 0.06 | -1.45 | Upgrade
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| Pretax Income | 899.76 | 821.27 | 862.15 | 916.65 | 779.05 | 605.66 | Upgrade
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| Income Tax Expense | 168.16 | 129.27 | 139.57 | 131.92 | 42.13 | 70.62 | Upgrade
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| Earnings From Continuing Ops. | 731.6 | 692 | 722.58 | 784.73 | 736.92 | 535.05 | Upgrade
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| Minority Interest in Earnings | -41.95 | -40.86 | -44.11 | -55.89 | -55.4 | -49.16 | Upgrade
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| Net Income | 689.65 | 651.15 | 678.47 | 728.84 | 681.52 | 485.89 | Upgrade
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| Net Income to Common | 689.65 | 651.15 | 678.47 | 728.84 | 681.52 | 485.89 | Upgrade
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| Net Income Growth | 11.62% | -4.03% | -6.91% | 6.94% | 40.26% | 151.95% | Upgrade
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| Shares Outstanding (Basic) | 1,903 | 1,903 | 1,903 | 1,903 | 1,753 | 1,689 | Upgrade
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| Shares Outstanding (Diluted) | 1,903 | 1,903 | 1,903 | 1,903 | 1,828 | 1,820 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.02% | 0.01% | 4.12% | 0.39% | 7.80% | Upgrade
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| EPS (Basic) | 0.36 | 0.34 | 0.36 | 0.38 | 0.39 | 0.29 | Upgrade
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| EPS (Diluted) | 0.36 | 0.34 | 0.36 | 0.38 | 0.37 | 0.27 | Upgrade
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| EPS Growth | 11.62% | -4.01% | -6.92% | 2.71% | 39.72% | 133.71% | Upgrade
|
| Free Cash Flow | 745.13 | 738.52 | 936.39 | 1,058 | 257.34 | -95.3 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.39 | 0.49 | 0.56 | 0.14 | -0.05 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.100 | - | - | Upgrade
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| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
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| Profit Margin | 38.53% | 37.40% | 39.18% | 40.70% | 43.70% | 38.81% | Upgrade
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| Free Cash Flow Margin | 41.63% | 42.42% | 54.07% | 59.10% | 16.50% | -7.61% | Upgrade
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| EBITDA | - | 1,440 | 1,465 | 1,542 | 1,353 | 1,083 | Upgrade
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| EBITDA Margin | - | 82.69% | 84.59% | 86.09% | 86.78% | 86.52% | Upgrade
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| D&A For EBITDA | - | 501.2 | 501.2 | 492.51 | 409.66 | 308.58 | Upgrade
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| EBIT | 1,014 | 938.66 | 963.73 | 1,049 | 943.73 | 774.62 | Upgrade
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| EBIT Margin | 56.64% | 53.91% | 55.65% | 58.59% | 60.51% | 61.87% | Upgrade
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| Effective Tax Rate | 18.69% | 15.74% | 16.19% | 14.39% | 5.41% | 11.66% | Upgrade
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| Revenue as Reported | 1,790 | 1,741 | 1,732 | 1,791 | 1,559 | 1,252 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.