Shanxi Guoxin Energy Corporation Limited (SHA:600617)
China · Delayed Price · Currency is CNY 3.170
+0.030 (0.96%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 | 15,398 | 15,838 | 16,803 | 15,313 | 12,180 | 11,866 |
Other Revenue | 306.17 | 306.17 | 394.99 | 275.38 | 427.31 | 457.97 |
| 15,704 | 16,145 | 17,198 | 15,588 | 12,608 | 12,324 | |
Revenue Growth (YoY) | -7.22% | -6.13% | 10.32% | 23.64% | 2.30% | 13.05% |
Cost of Revenue | 14,597 | 14,926 | 15,561 | 13,857 | 11,220 | 10,572 |
Gross Profit | 1,107 | 1,218 | 1,637 | 1,731 | 1,387 | 1,753 |
Selling, General & Admin | 674.35 | 714.99 | 759.67 | 822.74 | 663.16 | 1,707 |
Research & Development | 24.75 | 19.17 | 26.49 | 13.06 | 18.06 | 18.85 |
Other Operating Expenses | 46.97 | 23.34 | 23.72 | 52.87 | 34.79 | 12.74 |
Operating Expenses | 791.67 | 805.17 | 847.85 | 911.74 | 725.48 | 1,760 |
Operating Income | 315.26 | 413.12 | 789.52 | 819.34 | 661.77 | -7.45 |
Interest Expense | -593.55 | -726.1 | -852.65 | -944.59 | -921.78 | -1,012 |
Interest & Investment Income | 9.46 | 24.81 | 46.95 | 47.02 | 79.08 | 65.2 |
Currency Exchange Gain (Loss) | -8.3 | -8.3 | -9.4 | -48.77 | 2.26 | 5.78 |
Other Non Operating Income (Expenses) | -1.67 | -6.78 | -3.51 | -9.53 | -2.79 | -4.41 |
EBT Excluding Unusual Items | -278.8 | -303.25 | -29.09 | -136.52 | -181.45 | -953.02 |
Impairment of Goodwill | -1.55 | -1.55 | - | - | -13.92 | - |
Gain (Loss) on Sale of Investments | -104.01 | -101.33 | -51.34 | -68.48 | - | - |
Gain (Loss) on Sale of Assets | 13.48 | 11.66 | 12.59 | 1.65 | -0.37 | -21.1 |
Asset Writedown | 3.36 | -0.06 | -0.04 | -1.87 | -0.45 | -31.32 |
Other Unusual Items | 271.89 | 275.66 | 263 | 250.2 | 277.62 | 225.04 |
Pretax Income | -95.63 | -118.87 | 195.11 | 44.98 | 81.42 | -780.4 |
Income Tax Expense | 151.76 | 127.01 | 135.19 | 124.68 | 183.2 | 79.01 |
Earnings From Continuing Operations | -247.39 | -245.89 | 59.91 | -79.7 | -101.78 | -859.41 |
Minority Interest in Earnings | -91.54 | -93.8 | 18.07 | 145.29 | 147.14 | 168.23 |
Net Income | -338.93 | -339.69 | 77.99 | 65.59 | 45.36 | -691.19 |
Net Income to Common | -338.93 | -339.69 | 77.99 | 65.59 | 45.36 | -691.19 |
Net Income Growth | - | - | 18.89% | 44.60% | - | - |
Shares Outstanding (Basic) | 1,830 | 1,887 | 1,950 | 1,837 | 2,120 | 1,512 |
Shares Outstanding (Diluted) | 1,830 | 1,887 | 1,950 | 1,837 | 2,120 | 1,512 |
Shares Change (YoY) | 46.65% | -3.21% | 6.11% | -13.32% | 40.18% | -6.58% |
EPS (Basic) | -0.19 | -0.18 | 0.04 | 0.04 | 0.02 | -0.46 |
EPS (Diluted) | -0.19 | -0.18 | 0.04 | 0.04 | 0.02 | -0.46 |
EPS Growth | - | - | 12.04% | 66.82% | - | - |
Free Cash Flow | 1,872 | 1,111 | 2,083 | 1,840 | 1,670 | -343.49 |
Free Cash Flow Per Share | 1.02 | 0.59 | 1.07 | 1.00 | 0.79 | -0.23 |
Dividend Per Share | - | - | 0.104 | - | 0.014 | - |
Gross Margin | 7.05% | 7.55% | 9.52% | 11.11% | 11.00% | 14.22% |
Operating Margin | 2.01% | 2.56% | 4.59% | 5.26% | 5.25% | -0.06% |
Profit Margin | -2.16% | -2.10% | 0.45% | 0.42% | 0.36% | -5.61% |
Free Cash Flow Margin | 11.92% | 6.88% | 12.11% | 11.80% | 13.25% | -2.79% |
EBITDA | 1,465 | 1,550 | 1,909 | 1,897 | 1,559 | 873.05 |
EBITDA Margin | 9.33% | 9.60% | 11.10% | 12.17% | 12.36% | 7.08% |
D&A For EBITDA | 1,150 | 1,137 | 1,120 | 1,078 | 896.81 | 880.5 |
EBIT | 315.26 | 413.12 | 789.52 | 819.34 | 661.77 | -7.45 |
EBIT Margin | 2.01% | 2.56% | 4.59% | 5.26% | 5.25% | -0.06% |
Effective Tax Rate | - | - | 69.29% | 277.17% | 225.00% | - |
Revenue as Reported | 15,704 | 16,145 | 17,198 | 15,588 | 12,608 | 12,324 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.