Sichuan Xichang Electric Power Co.,Ltd. (SHA:600505)
China · Delayed Price · Currency is CNY 14.34
+1.30 (9.97%)
Jun 3, 2026, 3:00 PM CST
SHA:600505 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,484 | 1,499 | 1,447 | 1,396 | 1,274 | 1,075 |
Other Revenue | 12.34 | 12.34 | 7.46 | 8.25 | 9.62 | 6.52 |
| 1,496 | 1,511 | 1,454 | 1,405 | 1,283 | 1,081 | |
Revenue Growth (YoY) | 1.08% | 3.94% | 3.52% | 9.47% | 18.65% | 12.43% |
Selling, General & Admin | 148 | 152.63 | 155.72 | 150.58 | 140.99 | 130.44 |
Provision for Bad Debts | 1.95 | 2.08 | 4.88 | 5.67 | -1.44 | 3.71 |
Other Operating Expenses | 1,245 | 1,255 | 1,187 | 1,223 | 1,031 | 869.76 |
Total Operating Expenses | 1,395 | 1,410 | 1,347 | 1,380 | 1,171 | 1,004 |
Operating Income | 101.26 | 101.71 | 106.74 | 25.07 | 112.56 | 77.57 |
Interest Expense | -62.12 | -64.3 | -84.27 | -87.93 | -44.03 | -19.71 |
Interest Income | 0.86 | 1.02 | 2.84 | 2.48 | 1.51 | 1.73 |
Net Interest Expense | -61.26 | -63.27 | -81.43 | -85.45 | -42.52 | -17.98 |
Income (Loss) on Equity Investments | - | - | - | 0.97 | 1.16 | 1.11 |
Other Non-Operating Income (Expenses) | -1 | -1.14 | 3.01 | -0.83 | -0.93 | -4.23 |
EBT Excluding Unusual Items | 39 | 37.29 | 28.31 | -60.23 | 70.26 | 56.47 |
Gain (Loss) on Sale of Investments | -0.07 | -0.07 | - | -5.26 | - | - |
Gain (Loss) on Sale of Assets | -0.78 | -0.78 | -1.55 | -0.1 | -1.13 | -1.64 |
Asset Writedown | - | - | - | -3.41 | - | - |
Other Unusual Items | -8.59 | -9.95 | -8.67 | 17.15 | -4.75 | 7.98 |
Pretax Income | 29.56 | 26.49 | 18.1 | -51.85 | 64.38 | 62.81 |
Income Tax Expense | 23.42 | 23.96 | 24.67 | 16.33 | 18.76 | 16.78 |
Earnings From Continuing Ops. | 6.14 | 2.53 | -6.57 | -68.18 | 45.62 | 46.03 |
Minority Interest in Earnings | 7.53 | 9.38 | 14.87 | 23.58 | -0.42 | -3.5 |
Net Income | 13.67 | 11.91 | 8.29 | -44.61 | 45.2 | 42.53 |
Net Income to Common | 13.67 | 11.91 | 8.29 | -44.61 | 45.2 | 42.53 |
Net Income Growth | -37.52% | 43.63% | - | - | 6.28% | 24.55% |
Shares Outstanding (Basic) | 364 | 364 | 364 | 364 | 365 | 364 |
Shares Outstanding (Diluted) | 364 | 364 | 364 | 364 | 365 | 364 |
Shares Change (YoY) | 0.06% | 0.14% | -0.18% | -0.02% | 0.02% | 0.00% |
EPS (Basic) | 0.04 | 0.03 | 0.02 | -0.12 | 0.12 | 0.12 |
EPS (Diluted) | 0.04 | 0.03 | 0.02 | -0.12 | 0.12 | 0.12 |
EPS Growth | -37.55% | 43.42% | - | - | 6.25% | 24.55% |
Free Cash Flow | 244.99 | 261.34 | 191.76 | 73.79 | 3.19 | -352.24 |
Free Cash Flow Per Share | 0.67 | 0.72 | 0.53 | 0.20 | 0.01 | -0.97 |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.012 | 0.038 | 0.035 |
Dividend Growth | 25.00% | 25.00% | 66.67% | -68.42% | 8.57% | 16.67% |
Profit Margin | 0.91% | 0.79% | 0.57% | -3.18% | 3.52% | 3.93% |
Free Cash Flow Margin | 16.37% | 17.29% | 13.19% | 5.25% | 0.25% | -32.57% |
EBITDA | 352.61 | 354.07 | 363.16 | 272.82 | 285.93 | 223.38 |
EBITDA Margin | 23.57% | 23.43% | 24.97% | 19.42% | 22.28% | 20.66% |
D&A For EBITDA | 251.35 | 252.37 | 256.43 | 247.75 | 173.37 | 145.81 |
EBIT | 101.26 | 101.71 | 106.74 | 25.07 | 112.56 | 77.57 |
EBIT Margin | 6.77% | 6.73% | 7.34% | 1.79% | 8.77% | 7.17% |
Effective Tax Rate | 79.23% | 90.44% | 136.31% | - | 29.15% | 26.71% |
Revenue as Reported | 1,496 | 1,511 | 1,454 | 1,405 | 1,283 | 1,081 |