Shanxi Guoxin Energy Corporation Limited (SHA:600617)
China · Delayed Price · Currency is CNY 3.340
-0.120 (-3.47%)
Sep 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 14,235 | 15,110 | 15,838 | 16,803 | 15,313 | 12,180 |
Other Revenue | 251.06 | 251.06 | 306.17 | 394.99 | 275.38 | 427.31 |
| 14,486 | 15,361 | 16,145 | 17,198 | 15,588 | 12,608 | |
Revenue Growth | -9.33% | -4.86% | -6.13% | 10.32% | 23.64% | 2.30% |
Cost of Revenue | 13,399 | 14,226 | 14,926 | 15,561 | 13,857 | 11,220 |
Gross Profit | 1,086 | 1,135 | 1,218 | 1,637 | 1,731 | 1,387 |
Selling, General & Admin | 662.81 | 675.15 | 714.99 | 759.67 | 822.74 | 663.16 |
Research & Development | 32 | 27.33 | 19.17 | 26.49 | 13.06 | 18.06 |
Other Operating Expenses | -21.59 | 6.3 | 23.34 | 23.72 | 52.87 | 34.79 |
Operating Expenses | 708.57 | 744.13 | 805.17 | 847.85 | 911.74 | 725.48 |
Operating Income | 377.92 | 390.44 | 413.12 | 789.52 | 819.34 | 661.77 |
Interest Expense | -548.12 | -548.12 | -726.1 | -852.65 | -944.59 | -921.78 |
Interest & Investment Income | 20.06 | 20.06 | 24.81 | 46.95 | 47.02 | 79.08 |
Currency Exchange Gain (Loss) | -0.81 | -0.81 | -8.3 | -9.4 | -48.77 | 2.26 |
Other Non Operating Income (Expenses) | 50.06 | -0.6 | -10.64 | -3.51 | -9.53 | -2.79 |
EBT Excluding Unusual Items | -100.9 | -139.04 | -307.11 | -29.09 | -136.52 | -181.45 |
Impairment of Goodwill | - | - | -1.55 | - | - | -13.92 |
Gain (Loss) on Sale of Investments | -10.8 | -30.92 | -101.33 | -51.34 | -68.48 | - |
Gain (Loss) on Sale of Assets | 6.32 | 5.66 | 11.66 | 12.59 | 1.65 | -0.37 |
Asset Writedown | -39.95 | -33.93 | -0.06 | -0.04 | -1.87 | -0.45 |
Other Unusual Items | 275.26 | 275.26 | 279.52 | 263 | 250.2 | 277.62 |
Pretax Income | 129.93 | 77.02 | -118.87 | 195.11 | 44.98 | 81.42 |
Income Tax Expense | 212.64 | 181.88 | 127.01 | 135.19 | 124.68 | 183.2 |
Earnings From Continuing Operations | -82.71 | -104.86 | -245.89 | 59.91 | -79.7 | -101.78 |
Minority Interest in Earnings | -168.68 | -179.66 | -93.8 | 18.07 | 145.29 | 147.14 |
Net Income | -251.39 | -284.51 | -339.69 | 77.99 | 65.59 | 45.36 |
Net Income to Common | -251.39 | -284.51 | -339.69 | 77.99 | 65.59 | 45.36 |
Net Income Growth | - | - | - | 18.89% | 44.60% | - |
Shares Outstanding (Basic) | 1,611 | 1,778 | 1,887 | 1,950 | 1,837 | 2,120 |
Shares Outstanding (Diluted) | 1,611 | 1,778 | 1,887 | 1,950 | 1,837 | 2,120 |
Shares Change | -27.72% | -5.77% | -3.21% | 6.11% | -13.32% | 40.18% |
EPS (Basic) | -0.16 | -0.16 | -0.18 | 0.04 | 0.04 | 0.02 |
EPS (Diluted) | -0.16 | -0.16 | -0.18 | 0.04 | 0.04 | 0.02 |
EPS Growth | - | - | - | 12.04% | 66.82% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,538 | 1,479 | 1,111 | 2,083 | 1,840 | 1,670 |
Free Cash Flow Per Share | 0.95 | 0.83 | 0.59 | 1.07 | 1.00 | 0.79 |
Dividend Per Share | - | - | - | 0.104 | - | 0.014 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 7.50% | 7.39% | 7.55% | 9.52% | 11.11% | 11.00% |
Operating Margin | 2.61% | 2.54% | 2.56% | 4.59% | 5.26% | 5.25% |
Profit Margin | -1.74% | -1.85% | -2.10% | 0.45% | 0.42% | 0.36% |
Free Cash Flow Margin | 10.62% | 9.63% | 6.88% | 12.11% | 11.80% | 13.25% |
EBITDA | 1,349 | 1,426 | 1,558 | 1,909 | 1,897 | 1,559 |
EBITDA Margin | 9.31% | 9.28% | 9.65% | 11.10% | 12.17% | 12.36% |
D&A For EBITDA | 971.51 | 1,036 | 1,145 | 1,120 | 1,078 | 896.81 |
EBIT | 377.92 | 390.44 | 413.12 | 789.52 | 819.34 | 661.77 |
EBIT Margin | 2.61% | 2.54% | 2.56% | 4.59% | 5.26% | 5.25% |
Effective Tax Rate | 163.66% | 236.14% | - | 69.29% | 277.17% | 225.00% |
Revenue as Reported | 15,361 | 15,361 | 16,145 | 17,198 | 15,588 | 12,608 |