Shanxi Guoxin Energy Corporation Limited (SHA:600617)
China
· Delayed Price · Currency is CNY 2.950
-0.110 (-3.59%)
Jun 20, 2025, 2:45 PM CST
SHA:600617 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 | 15,488 | 15,838 | 16,803 | 15,313 | 12,180 | 11,866 | Upgrade
|
| Other Revenue | 306.17 | 306.17 | 394.99 | 275.38 | 427.31 | 457.97 | Upgrade
|
| Revenue | 15,794 | 16,145 | 17,198 | 15,588 | 12,608 | 12,324 | Upgrade
|
| Revenue Growth (YoY) | -9.07% | -6.13% | 10.32% | 23.64% | 2.30% | 13.05% | Upgrade
|
| Cost of Revenue | 14,540 | 14,926 | 15,561 | 13,857 | 11,220 | 10,572 | Upgrade
|
| Gross Profit | 1,254 | 1,218 | 1,637 | 1,731 | 1,387 | 1,753 | Upgrade
|
| Selling, General & Admin | 718.94 | 714.99 | 759.67 | 822.74 | 663.16 | 1,707 | Upgrade
|
| Research & Development | 19.45 | 19.17 | 26.49 | 13.06 | 18.06 | 18.85 | Upgrade
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| Other Operating Expenses | 32.07 | 23.34 | 23.72 | 52.87 | 34.79 | 12.74 | Upgrade
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| Operating Expenses | 833.48 | 805.17 | 847.85 | 911.74 | 725.48 | 1,760 | Upgrade
|
| Operating Income | 420.98 | 413.12 | 789.52 | 819.34 | 661.77 | -7.45 | Upgrade
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| Interest Expense | -689.15 | -726.1 | -852.65 | -944.59 | -921.78 | -1,012 | Upgrade
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| Interest & Investment Income | 20.48 | 24.81 | 46.95 | 47.02 | 79.08 | 65.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.3 | -8.3 | -9.4 | -48.77 | 2.26 | 5.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.09 | -6.78 | -3.51 | -9.53 | -2.79 | -4.41 | Upgrade
|
| EBT Excluding Unusual Items | -261.08 | -303.25 | -29.09 | -136.52 | -181.45 | -953.02 | Upgrade
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| Impairment of Goodwill | -1.55 | -1.55 | - | - | -13.92 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -113.29 | -101.33 | -51.34 | -68.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 13.06 | 11.66 | 12.59 | 1.65 | -0.37 | -21.1 | Upgrade
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| Asset Writedown | -0.06 | -0.06 | -0.04 | -1.87 | -0.45 | -31.32 | Upgrade
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| Other Unusual Items | 275.26 | 275.66 | 263 | 250.2 | 277.62 | 225.04 | Upgrade
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| Pretax Income | -87.67 | -118.87 | 195.11 | 44.98 | 81.42 | -780.4 | Upgrade
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| Income Tax Expense | 157.37 | 127.01 | 135.19 | 124.68 | 183.2 | 79.01 | Upgrade
|
| Earnings From Continuing Operations | -245.04 | -245.89 | 59.91 | -79.7 | -101.78 | -859.41 | Upgrade
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| Minority Interest in Earnings | -99.98 | -93.8 | 18.07 | 145.29 | 147.14 | 168.23 | Upgrade
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| Net Income | -345.02 | -339.69 | 77.99 | 65.59 | 45.36 | -691.19 | Upgrade
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| Net Income to Common | -345.02 | -339.69 | 77.99 | 65.59 | 45.36 | -691.19 | Upgrade
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| Net Income Growth | - | - | 18.89% | 44.60% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,865 | 1,887 | 1,950 | 1,837 | 2,120 | 1,512 | Upgrade
|
| Shares Outstanding (Diluted) | 1,865 | 1,887 | 1,950 | 1,837 | 2,120 | 1,512 | Upgrade
|
| Shares Change (YoY) | -4.34% | -3.21% | 6.11% | -13.32% | 40.18% | -6.58% | Upgrade
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| EPS (Basic) | -0.19 | -0.18 | 0.04 | 0.04 | 0.02 | -0.46 | Upgrade
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| EPS (Diluted) | -0.19 | -0.18 | 0.04 | 0.04 | 0.02 | -0.46 | Upgrade
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| EPS Growth | - | - | 12.04% | 66.82% | - | - | Upgrade
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| Free Cash Flow | 2,066 | 1,111 | 2,083 | 1,840 | 1,670 | -343.49 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | 0.59 | 1.07 | 1.00 | 0.79 | -0.23 | Upgrade
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| Dividend Per Share | - | - | 0.104 | - | 0.014 | - | Upgrade
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| Gross Margin | 7.94% | 7.55% | 9.52% | 11.11% | 11.00% | 14.22% | Upgrade
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| Operating Margin | 2.67% | 2.56% | 4.59% | 5.26% | 5.25% | -0.06% | Upgrade
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| Profit Margin | -2.19% | -2.10% | 0.45% | 0.42% | 0.36% | -5.61% | Upgrade
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| Free Cash Flow Margin | 13.08% | 6.88% | 12.11% | 11.80% | 13.25% | -2.79% | Upgrade
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| EBITDA | 1,562 | 1,550 | 1,909 | 1,897 | 1,559 | 873.05 | Upgrade
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| EBITDA Margin | 9.89% | 9.60% | 11.10% | 12.17% | 12.36% | 7.08% | Upgrade
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| D&A For EBITDA | 1,141 | 1,137 | 1,120 | 1,078 | 896.81 | 880.5 | Upgrade
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| EBIT | 420.98 | 413.12 | 789.52 | 819.34 | 661.77 | -7.45 | Upgrade
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| EBIT Margin | 2.67% | 2.56% | 4.59% | 5.26% | 5.25% | -0.06% | Upgrade
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| Effective Tax Rate | - | - | 69.29% | 277.17% | 225.00% | - | Upgrade
|
| Revenue as Reported | 15,794 | 16,145 | 17,198 | 15,588 | 12,608 | 12,324 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.