Top Energy Company Ltd.Shanxi (SHA:600780)
China
· Delayed Price · Currency is CNY 6.02
+0.06 (1.01%)
Jun 18, 2025, 2:45 PM CST
SHA:600780 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 | 11,097 | 10,829 | 10,887 | 11,108 | 7,824 | 6,912 | Upgrade
|
| Other Revenue | - | - | - | 10.22 | 6.72 | 29.88 | Upgrade
|
| Revenue | 11,097 | 10,829 | 10,887 | 11,118 | 7,831 | 6,942 | Upgrade
|
| Revenue Growth (YoY) | 3.47% | -0.53% | -2.08% | 41.98% | 12.80% | 4.95% | Upgrade
|
| Operations & Maintenance | 103.51 | 103.51 | 133.27 | 147.26 | 154.27 | 148.2 | Upgrade
|
| Selling, General & Admin | 342.1 | 337.53 | 336.41 | 330.15 | 305.67 | 259.07 | Upgrade
|
| Provision for Bad Debts | 8.88 | 8.12 | -1.59 | 34.54 | -1.35 | 0.45 | Upgrade
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| Other Operating Expenses | 10,184 | 9,950 | 9,859 | 9,895 | 7,316 | 6,141 | Upgrade
|
| Total Operating Expenses | 10,641 | 10,402 | 10,328 | 10,408 | 7,776 | 6,550 | Upgrade
|
| Operating Income | 455.53 | 426.57 | 558.77 | 710.61 | 54.72 | 392.67 | Upgrade
|
| Interest Expense | -19.13 | -18.75 | -23.97 | -31.99 | -44.25 | -53.66 | Upgrade
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| Interest Income | 237.47 | 235.07 | 297.12 | 346.93 | 269.57 | 51.99 | Upgrade
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| Net Interest Expense | 218.34 | 216.33 | 273.15 | 314.94 | 225.32 | -1.67 | Upgrade
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| Other Non-Operating Income (Expenses) | -1.92 | -5.17 | -2.92 | -3 | 8.9 | 3.84 | Upgrade
|
| EBT Excluding Unusual Items | 677.84 | 637.73 | 829.01 | 1,023 | 288.94 | 394.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.77 | 1.41 | 0.7 | 0.09 | 0.09 | -0.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.64 | 5.64 | -0.24 | -2.11 | -0.55 | 3.66 | Upgrade
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| Asset Writedown | -0.25 | -0.25 | - | -0.37 | -0.86 | -4.66 | Upgrade
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| Insurance Settlements | 0.96 | 0.96 | 2.28 | 6.72 | 0.96 | - | Upgrade
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| Other Unusual Items | 32.92 | 32.92 | 13.49 | 13.18 | 4.57 | 8 | Upgrade
|
| Pretax Income | 717.88 | 678.41 | 845.24 | 1,040 | 293.15 | 401.04 | Upgrade
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| Income Tax Expense | 171.47 | 166.99 | 166.73 | 187.17 | 109.65 | 103.83 | Upgrade
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| Earnings From Continuing Ops. | 546.41 | 511.42 | 678.51 | 852.91 | 183.5 | 297.2 | Upgrade
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| Minority Interest in Earnings | 1.23 | 1.25 | 1.27 | 1.83 | 2.6 | 2.7 | Upgrade
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| Net Income | 547.64 | 512.67 | 679.78 | 854.73 | 186.1 | 299.91 | Upgrade
|
| Net Income to Common | 547.64 | 512.67 | 679.78 | 854.73 | 186.1 | 299.91 | Upgrade
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| Net Income Growth | -4.88% | -24.58% | -20.47% | 359.29% | -37.95% | 7.11% | Upgrade
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| Shares Outstanding (Basic) | 1,146 | 1,146 | 1,147 | 1,147 | 1,147 | 1,146 | Upgrade
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| Shares Outstanding (Diluted) | 1,146 | 1,146 | 1,147 | 1,147 | 1,147 | 1,146 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.01% | - | -0.01% | 0.02% | -0.01% | Upgrade
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| EPS (Basic) | 0.48 | 0.45 | 0.59 | 0.75 | 0.16 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.45 | 0.59 | 0.75 | 0.16 | 0.26 | Upgrade
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| EPS Growth | -4.88% | -24.57% | -20.47% | 359.33% | -37.96% | 7.12% | Upgrade
|
| Free Cash Flow | 746.68 | 685.31 | 526.09 | 734.57 | 346.89 | 387.24 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.60 | 0.46 | 0.64 | 0.30 | 0.34 | Upgrade
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| Dividend Per Share | - | - | 0.180 | - | - | 0.090 | Upgrade
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| Dividend Growth | - | - | - | - | - | 12.50% | Upgrade
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| Profit Margin | 4.93% | 4.73% | 6.24% | 7.69% | 2.38% | 4.32% | Upgrade
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| Free Cash Flow Margin | 6.73% | 6.33% | 4.83% | 6.61% | 4.43% | 5.58% | Upgrade
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| EBITDA | 1,066 | 1,045 | 1,212 | 1,397 | 755.71 | 1,090 | Upgrade
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| EBITDA Margin | 9.60% | 9.65% | 11.13% | 12.57% | 9.65% | 15.71% | Upgrade
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| D&A For EBITDA | 610.04 | 618.71 | 653.41 | 686.77 | 700.99 | 697.63 | Upgrade
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| EBIT | 455.53 | 426.57 | 558.77 | 710.61 | 54.72 | 392.67 | Upgrade
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| EBIT Margin | 4.11% | 3.94% | 5.13% | 6.39% | 0.70% | 5.66% | Upgrade
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| Effective Tax Rate | 23.89% | 24.62% | 19.73% | 18.00% | 37.41% | 25.89% | Upgrade
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| Revenue as Reported | 11,097 | 10,829 | 10,887 | 11,118 | 7,831 | 6,942 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.