Leshan Electric Power Co.,Ltd (SHA:600644)
China · Delayed Price · Currency is CNY 10.43
+0.14 (1.36%)
Aug 4, 2026, 3:00 PM CST
SHA:600644 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 | 3,212 | 3,302 | 3,116 | 2,931 | 2,833 | 2,532 |
Other Revenue | 92.71 | 92.71 | 79.48 | 54.65 | 39.67 | 39.13 |
| 3,305 | 3,395 | 3,196 | 2,986 | 2,872 | 2,571 | |
Revenue Growth | 2.43% | 6.24% | 7.03% | 3.94% | 11.72% | 12.22% |
Operations & Maintenance | 10.76 | 10.76 | 10.88 | 13.54 | 14.37 | 11.01 |
Selling, General & Admin | 469.11 | 469.11 | 427.76 | 411.87 | 438.53 | 411.54 |
Provision for Bad Debts | 5.61 | 5.61 | 15.49 | 3.15 | 13.75 | 3.07 |
Other Operating Expenses | 2,814 | 2,901 | 2,720 | 2,523 | 2,346 | 2,000 |
Total Operating Expenses | 3,301 | 3,387 | 3,175 | 2,954 | 2,813 | 2,425 |
Operating Income | 4.26 | 7.98 | 20.41 | 31.34 | 59.41 | 145.67 |
Interest Expense | -27.33 | -27.33 | -28.99 | -31.07 | -34.41 | -40.79 |
Interest Income | 35.08 | 35.08 | 37.59 | 37.02 | 27.2 | 29.79 |
Net Interest Expense | 7.75 | 7.75 | 8.6 | 5.94 | -7.21 | -11 |
Other Non-Operating Income (Expenses) | -1.05 | -2.11 | 0.39 | 0.15 | -0.76 | 0.76 |
EBT Excluding Unusual Items | 10.96 | 13.62 | 29.4 | 37.43 | 51.43 | 135.43 |
Gain (Loss) on Sale of Investments | 1.9 | 1.9 | 5.55 | -0.51 | 2.97 | 4.43 |
Gain (Loss) on Sale of Assets | 11.85 | 11.85 | 3.29 | 1.12 | 63 | -1.3 |
Asset Writedown | -0.66 | -0.66 | -0.07 | -3.65 | -0.55 | -2.52 |
Other Unusual Items | 8.3 | 8.3 | 8.5 | 9.76 | 0.21 | 6.49 |
Pretax Income | 32.35 | 35.01 | 46.67 | 44.16 | 117.06 | 142.54 |
Income Tax Expense | 7.06 | 8.71 | 18.26 | 18.26 | 31.09 | 20.71 |
Earnings From Continuing Ops. | 25.28 | 26.3 | 28.41 | 25.9 | 85.97 | 121.83 |
Minority Interest in Earnings | -2.98 | -2.98 | -5.84 | -1.6 | -15.39 | -4.22 |
Net Income | 22.3 | 23.32 | 22.57 | 24.3 | 70.58 | 117.61 |
Net Income to Common | 22.3 | 23.32 | 22.57 | 24.3 | 70.58 | 117.61 |
Net Income Growth | 5.05% | 3.30% | -7.11% | -65.57% | -39.99% | 14.70% |
Shares Outstanding (Basic) | 578 | 572 | 539 | 539 | 538 | 539 |
Shares Outstanding (Diluted) | 578 | 572 | 539 | 539 | 538 | 539 |
Shares Change | 4.78% | 6.09% | -0.01% | 0.07% | -0.03% | - |
EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.05 | 0.13 | 0.22 |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.05 | 0.13 | 0.22 |
EPS Growth | 0.26% | -2.63% | -7.09% | -65.60% | -39.97% | 14.71% |
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 | - | -10.06 | -39.38 | 56.98 | -58.63 | 160.97 |
Free Cash Flow Per Share | - | -0.02 | -0.07 | 0.11 | -0.11 | 0.30 |
Dividend Per Share | 0.015 | 0.015 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Profit Margin | 0.68% | 0.69% | 0.71% | 0.81% | 2.46% | 4.57% |
Free Cash Flow Margin | - | -0.30% | -1.23% | 1.91% | -2.04% | 6.26% |
EBITDA | 199.48 | 198.54 | 198.41 | 204.81 | 223.14 | 301.57 |
EBITDA Margin | 6.04% | 5.85% | 6.21% | 6.86% | 7.77% | 11.73% |
D&A For EBITDA | 195.22 | 190.56 | 178 | 173.47 | 163.73 | 155.89 |
EBIT | 4.26 | 7.98 | 20.41 | 31.34 | 59.41 | 145.67 |
EBIT Margin | 0.13% | 0.24% | 0.64% | 1.05% | 2.07% | 5.67% |
Effective Tax Rate | 21.84% | 24.87% | 39.12% | 41.34% | 26.56% | 14.53% |
Revenue as Reported | 3,395 | 3,395 | 3,196 | 2,986 | 2,872 | 2,571 |