Beijing Jingneng Power Co., Ltd. (SHA:600578)
9.21
-0.49 (-5.05%)
May 28, 2026, 3:00 PM CST
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 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 | 35,407 | 35,186 | 35,179 | 32,997 | 30,221 | 21,942 |
Other Revenue | 239.58 | 239.58 | 244.86 | 256.15 | 264 | 298.28 |
| 35,646 | 35,426 | 35,424 | 33,253 | 30,485 | 22,240 | |
Revenue Growth (YoY) | -0.80% | 0.01% | 6.53% | 9.08% | 37.08% | 10.66% |
Selling, General & Admin | 1,376 | 1,374 | 1,237 | 1,048 | 943.71 | 836.14 |
Provision for Bad Debts | -5.14 | -5.11 | 67.96 | 6.08 | 108.62 | 0.9 |
Other Operating Expenses | 28,500 | 28,343 | 31,088 | 30,241 | 27,836 | 24,200 |
Total Operating Expenses | 29,941 | 29,795 | 32,518 | 31,391 | 28,925 | 25,093 |
Operating Income | 5,705 | 5,630 | 2,906 | 1,863 | 1,560 | -2,853 |
Interest Expense | -1,142 | -1,167 | -1,340 | -1,366 | -1,590 | -1,617 |
Interest Income | 1,189 | 1,189 | 1,169 | 1,150 | 1,202 | 83.84 |
Net Interest Expense | 46.23 | 21.75 | -171.36 | -216.59 | -387.41 | -1,533 |
Other Non-Operating Income (Expenses) | -0.63 | 0.37 | -134.21 | 80.91 | -18.04 | 414.39 |
EBT Excluding Unusual Items | 5,757 | 5,652 | 2,601 | 1,727 | 1,155 | -3,971 |
Gain (Loss) on Sale of Investments | - | - | -29.76 | - | - | - |
Gain (Loss) on Sale of Assets | -21.92 | -21.92 | -3.25 | 0.21 | -23.7 | 109.2 |
Asset Writedown | -710.44 | -710.44 | -215.01 | -518.23 | -64.51 | - |
Insurance Settlements | - | - | - | - | - | 1.48 |
Legal Settlements | - | - | -5.88 | - | -95.73 | - |
Other Unusual Items | -31.12 | -31.5 | 38.59 | 59.79 | 82.33 | -0.42 |
Pretax Income | 4,994 | 4,889 | 2,385 | 1,269 | 1,053 | -3,861 |
Income Tax Expense | 469.64 | 412.11 | 71.83 | 177.57 | 124.68 | 16.56 |
Earnings From Continuing Ops. | 4,524 | 4,477 | 2,313 | 1,091 | 928.22 | -3,878 |
Net Income to Company | 4,524 | 4,477 | 2,313 | 1,091 | 928.22 | -3,878 |
Minority Interest in Earnings | -978.05 | -946.97 | -564.22 | -210.06 | -124.74 | 761.14 |
Net Income | 3,546 | 3,530 | 1,749 | 881.33 | 803.48 | -3,116 |
Net Income to Common | 3,546 | 3,530 | 1,749 | 881.33 | 803.48 | -3,116 |
Net Income Growth | 49.50% | 101.77% | 98.48% | 9.69% | - | - |
Shares Outstanding (Basic) | 6,972 | 7,059 | 7,606 | 8,012 | 6,696 | 6,631 |
Shares Outstanding (Diluted) | 6,972 | 7,059 | 7,606 | 8,012 | 6,696 | 6,631 |
Shares Change (YoY) | -6.88% | -7.18% | -5.07% | 19.66% | 0.98% | -5.02% |
EPS (Basic) | 0.51 | 0.50 | 0.23 | 0.11 | 0.12 | -0.47 |
EPS (Diluted) | 0.51 | 0.50 | 0.23 | 0.11 | 0.12 | -0.47 |
EPS Growth | 60.55% | 117.39% | 109.09% | -8.33% | - | - |
Free Cash Flow | 6,493 | 6,048 | 1,360 | -3,472 | 1,598 | -4,239 |
Free Cash Flow Per Share | 0.93 | 0.86 | 0.18 | -0.43 | 0.24 | -0.64 |
Dividend Per Share | 0.170 | 0.170 | 0.120 | 0.105 | 0.120 | - |
Dividend Growth | 41.67% | 41.67% | 14.29% | -12.50% | - | - |
Profit Margin | 9.95% | 9.96% | 4.94% | 2.65% | 2.64% | -14.01% |
Free Cash Flow Margin | 18.21% | 17.07% | 3.84% | -10.44% | 5.24% | -19.06% |
EBITDA | 9,376 | 9,243 | 6,287 | 5,259 | 4,832 | 70.36 |
EBITDA Margin | 26.30% | 26.09% | 17.75% | 15.82% | 15.85% | 0.32% |
D&A For EBITDA | 3,671 | 3,613 | 3,381 | 3,396 | 3,273 | 2,923 |
EBIT | 5,705 | 5,630 | 2,906 | 1,863 | 1,560 | -2,853 |
EBIT Margin | 16.00% | 15.89% | 8.20% | 5.60% | 5.12% | -12.83% |
Effective Tax Rate | 9.40% | 8.43% | 3.01% | 13.99% | 11.84% | - |
Revenue as Reported | 35,646 | 35,426 | 35,424 | 33,253 | 30,485 | 22,240 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.