Beijing Jingneng Power Co., Ltd. (SHA:600578)
China · Delayed Price · Currency is CNY 5.18
+0.01 (0.19%)
At close: Feb 6, 2026
Beijing Jingneng Power 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 | 35,312 | 35,184 | 32,997 | 30,221 | 21,942 | 19,860 |
Other Revenue | 243.91 | 243.91 | 256.15 | 264 | 298.28 | 237.69 |
| 35,556 | 35,428 | 33,253 | 30,485 | 22,240 | 20,097 | |
Revenue Growth (YoY) | -0.23% | 6.54% | 9.08% | 37.08% | 10.66% | 8.94% |
Operations & Maintenance | - | - | - | - | - | 4.63 |
Selling, General & Admin | 1,249 | 1,180 | 1,048 | 943.71 | 836.14 | 728.82 |
Provision for Bad Debts | 90.4 | 68.19 | 6.08 | 108.62 | 0.9 | - |
Other Operating Expenses | 28,619 | 31,007 | 30,241 | 27,836 | 24,200 | 16,737 |
Total Operating Expenses | 30,049 | 32,380 | 31,391 | 28,925 | 25,093 | 17,527 |
Operating Income | 5,507 | 3,048 | 1,863 | 1,560 | -2,853 | 2,570 |
Interest Expense | -1,208 | -1,340 | -1,366 | -1,590 | -1,617 | -1,494 |
Interest Income | 1,154 | 1,166 | 1,150 | 1,202 | 83.84 | 1,237 |
Net Interest Expense | -54.28 | -173.47 | -216.59 | -387.41 | -1,533 | -256.95 |
Other Non-Operating Income (Expenses) | -328.64 | -291.27 | 80.91 | -18.04 | 414.39 | -185.44 |
EBT Excluding Unusual Items | 5,070 | 2,583 | 1,727 | 1,155 | -3,971 | 2,128 |
Impairment of Goodwill | - | - | - | - | - | -254.61 |
Gain (Loss) on Sale of Assets | -9.42 | -3.28 | 0.21 | -23.7 | 109.2 | -3.46 |
Asset Writedown | -253.12 | -253.12 | -518.23 | -64.51 | - | - |
Insurance Settlements | - | - | - | - | 1.48 | - |
Legal Settlements | - | - | - | -95.73 | - | - |
Other Unusual Items | 32.29 | 32.29 | 59.79 | 82.33 | -0.42 | -2.57 |
Pretax Income | 4,840 | 2,359 | 1,269 | 1,053 | -3,861 | 1,867 |
Income Tax Expense | 383.68 | 71.83 | 177.57 | 124.68 | 16.56 | 106.62 |
Earnings From Continuing Ops. | 4,456 | 2,287 | 1,091 | 928.22 | -3,878 | 1,761 |
Net Income to Company | 4,456 | 2,287 | 1,091 | 928.22 | -3,878 | 1,761 |
Minority Interest in Earnings | -967.75 | -564.22 | -210.06 | -124.74 | 761.14 | -364.53 |
Net Income | 3,488 | 1,723 | 881.33 | 803.48 | -3,116 | 1,396 |
Net Income to Common | 3,488 | 1,723 | 881.33 | 803.48 | -3,116 | 1,396 |
Net Income Growth | 139.37% | 95.52% | 9.69% | - | - | 1.80% |
Shares Outstanding (Basic) | 7,230 | 7,492 | 8,012 | 6,696 | 6,631 | 6,981 |
Shares Outstanding (Diluted) | 7,230 | 7,492 | 8,012 | 6,696 | 6,631 | 6,981 |
Shares Change (YoY) | -1.52% | -6.49% | 19.66% | 0.98% | -5.02% | 1.80% |
EPS (Basic) | 0.48 | 0.23 | 0.11 | 0.12 | -0.47 | 0.20 |
EPS (Diluted) | 0.48 | 0.23 | 0.11 | 0.12 | -0.47 | 0.20 |
EPS Growth | 143.05% | 109.09% | -8.33% | - | - | - |
Free Cash Flow | 5,637 | 1,272 | -3,472 | 1,598 | -4,239 | -227.65 |
Free Cash Flow Per Share | 0.78 | 0.17 | -0.43 | 0.24 | -0.64 | -0.03 |
Dividend Per Share | 0.120 | 0.120 | 0.105 | 0.120 | - | 0.120 |
Dividend Growth | 14.29% | 14.29% | -12.50% | - | - | - |
Profit Margin | 9.81% | 4.86% | 2.65% | 2.64% | -14.01% | 6.95% |
Free Cash Flow Margin | 15.85% | 3.59% | -10.44% | 5.24% | -19.06% | -1.13% |
EBITDA | 8,824 | 6,399 | 5,259 | 4,832 | 70.36 | 5,571 |
EBITDA Margin | 24.82% | 18.06% | 15.82% | 15.85% | 0.32% | 27.72% |
D&A For EBITDA | 3,317 | 3,351 | 3,396 | 3,273 | 2,923 | 3,000 |
EBIT | 5,507 | 3,048 | 1,863 | 1,560 | -2,853 | 2,570 |
EBIT Margin | 15.49% | 8.60% | 5.60% | 5.12% | -12.83% | 12.79% |
Effective Tax Rate | 7.93% | 3.04% | 13.99% | 11.84% | - | 5.71% |
Revenue as Reported | 35,556 | 35,428 | 33,253 | 30,485 | 22,240 | 20,097 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.