Guangxi Guiguan Electric PowerCo.,Ltd. (SHA:600236)
China · Delayed Price · Currency is CNY 8.97
+0.50 (5.90%)
At close: Feb 6, 2026
SHA:600236 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 | Sep '25 Sep 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 |
Operating Revenue | 9,527 | 9,545 | 8,048 | 10,567 | 8,528 | 8,909 |
Other Revenue | 52.91 | 52.91 | 42.84 | 57.66 | 62.01 | 64.45 |
| 9,580 | 9,598 | 8,091 | 10,625 | 8,590 | 8,974 | |
Revenue Growth (YoY) | 2.49% | 18.63% | -23.85% | 23.69% | -4.28% | -0.77% |
Selling, General & Admin | 367.91 | 361.79 | 353.94 | 330.86 | 331.94 | 347.62 |
Provision for Bad Debts | 3.1 | 6.48 | -3.85 | 0.37 | 16.71 | 2.15 |
Other Operating Expenses | 5,136 | 5,432 | 5,762 | 5,437 | 5,384 | 4,725 |
Total Operating Expenses | 5,511 | 5,805 | 6,115 | 5,768 | 5,738 | 5,075 |
Operating Income | 4,069 | 3,794 | 1,976 | 4,856 | 2,852 | 3,899 |
Interest Expense | -504.59 | -539.22 | -577.38 | -727.34 | -866.02 | -1,008 |
Interest Income | 174.43 | 139.6 | 152.66 | 131.84 | 96.18 | 91.8 |
Net Interest Expense | -330.17 | -399.62 | -424.72 | -595.5 | -769.84 | -916.31 |
Other Non-Operating Income (Expenses) | -4.34 | -6.18 | 15.24 | -32.38 | -21.47 | -0.34 |
EBT Excluding Unusual Items | 3,734 | 3,388 | 1,566 | 4,229 | 2,060 | 2,982 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.59 |
Gain (Loss) on Sale of Assets | -213.36 | -209.46 | -10.78 | -53.96 | -27.27 | -3.34 |
Asset Writedown | -83.35 | -82.29 | - | -17.05 | - | - |
Insurance Settlements | - | - | - | 1.3 | - | - |
Other Unusual Items | -33.14 | -7.95 | 24.51 | 46.53 | 24.35 | -16.83 |
Pretax Income | 3,404 | 3,088 | 1,580 | 4,205 | 2,057 | 2,962 |
Income Tax Expense | 500.81 | 452.31 | 179.4 | 562.07 | 301.99 | 466.93 |
Earnings From Continuing Ops. | 2,904 | 2,636 | 1,400 | 3,643 | 1,755 | 2,495 |
Minority Interest in Earnings | -364.86 | -352.48 | -174.49 | -434.17 | -246.68 | -298.01 |
Net Income | 2,539 | 2,283 | 1,226 | 3,209 | 1,509 | 2,197 |
Net Income to Common | 2,539 | 2,283 | 1,226 | 3,209 | 1,509 | 2,197 |
Net Income Growth | 12.68% | 86.26% | -61.80% | 112.70% | -31.31% | 3.91% |
Shares Outstanding (Basic) | 8,266 | 8,229 | 8,467 | 8,023 | 8,285 | 7,893 |
Shares Outstanding (Diluted) | 8,266 | 8,229 | 8,467 | 8,023 | 8,285 | 7,893 |
Shares Change (YoY) | -1.44% | -2.81% | 5.53% | -3.17% | 4.97% | 0.14% |
EPS (Basic) | 0.31 | 0.28 | 0.14 | 0.40 | 0.18 | 0.28 |
EPS (Diluted) | 0.31 | 0.28 | 0.14 | 0.40 | 0.18 | 0.28 |
EPS Growth | 14.33% | 91.64% | -63.80% | 119.66% | -34.57% | 3.77% |
Free Cash Flow | 2,048 | 1,620 | 385.23 | 2,841 | 2,651 | 2,962 |
Free Cash Flow Per Share | 0.25 | 0.20 | 0.05 | 0.35 | 0.32 | 0.38 |
Dividend Per Share | 0.170 | 0.205 | 0.200 | 0.200 | 0.150 | 0.190 |
Dividend Growth | -17.07% | 2.50% | - | 33.33% | -21.05% | - |
Profit Margin | 26.50% | 23.79% | 15.15% | 30.20% | 17.57% | 24.48% |
Free Cash Flow Margin | 21.38% | 16.88% | 4.76% | 26.74% | 30.86% | 33.00% |
EBITDA | 6,376 | 6,032 | 4,122 | 6,937 | 4,890 | 6,156 |
EBITDA Margin | 66.55% | 62.84% | 50.95% | 65.29% | 56.93% | 68.59% |
D&A For EBITDA | 2,307 | 2,238 | 2,146 | 2,080 | 2,038 | 2,257 |
EBIT | 4,069 | 3,794 | 1,976 | 4,856 | 2,852 | 3,899 |
EBIT Margin | 42.47% | 39.52% | 24.42% | 45.71% | 33.20% | 43.45% |
Effective Tax Rate | 14.71% | 14.65% | 11.36% | 13.36% | 14.68% | 15.77% |
Revenue as Reported | 9,580 | 9,598 | 8,091 | 10,625 | 8,590 | 8,974 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.