GD Power Development Co.,Ltd (SHA:600795)
China · Delayed Price · Currency is CNY 4.980
+0.030 (0.61%)
Sep 5, 2025, 3:00 PM CST
SHA:600795 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Operating Revenue | 168,871 | 177,131 | 178,450 | 191,593 | 165,400 | 140,413 | Upgrade |
Other Revenue | 2,138 | 2,051 | 2,549 | 3,081 | 3,034 | 3,889 | Upgrade |
| 171,008 | 179,182 | 180,999 | 194,674 | 168,434 | 144,302 | Upgrade | |
Revenue Growth (YoY) | -4.00% | -1.00% | -7.03% | 15.58% | 16.72% | 23.76% | Upgrade |
Operations & Maintenance | 22.91 | 22.26 | 22.03 | 10.84 | 42.11 | 113 | Upgrade |
Selling, General & Admin | 1,979 | 2,212 | 2,034 | 1,831 | 1,746 | 1,762 | Upgrade |
Provision for Bad Debts | 922.48 | 859.32 | 814.73 | -16.39 | 440.86 | 108.53 | Upgrade |
Other Operating Expenses | 147,091 | 155,286 | 156,218 | 170,691 | 158,262 | 117,423 | Upgrade |
Total Operating Expenses | 150,511 | 158,934 | 159,830 | 173,255 | 160,988 | 119,865 | Upgrade |
Operating Income | 20,498 | 20,248 | 21,169 | 21,419 | 7,446 | 24,436 | Upgrade |
Interest Expense | -6,170 | -6,521 | -6,791 | -7,635 | -8,023 | -9,371 | Upgrade |
Interest Income | 2,576 | 7,411 | 1,740 | 1,580 | 3,427 | 4,369 | Upgrade |
Net Interest Expense | -3,594 | 889.93 | -5,051 | -6,054 | -4,596 | -5,002 | Upgrade |
Currency Exchange Gain (Loss) | 1.18 | 2.18 | -1.64 | 7.3 | 0.53 | 1.48 | Upgrade |
Other Non-Operating Income (Expenses) | -247.63 | -174.53 | 586.54 | 203.16 | -2,935 | -4,350 | Upgrade |
EBT Excluding Unusual Items | 16,658 | 20,966 | 16,703 | 15,575 | -83.86 | 15,086 | Upgrade |
Impairment of Goodwill | - | - | -473.79 | -202.03 | -33.11 | -163.49 | Upgrade |
Gain (Loss) on Sale of Assets | 61.81 | 51.29 | 68.01 | 225.72 | 175.34 | 159.64 | Upgrade |
Asset Writedown | -600.63 | -1,437 | -995.97 | -3,475 | -1,733 | -1,603 | Upgrade |
Insurance Settlements | -22.08 | - | - | - | - | - | Upgrade |
Legal Settlements | - | - | - | - | - | -27.9 | Upgrade |
Other Unusual Items | 1,038 | 868.71 | 368.98 | -1,930 | 305.22 | 104.32 | Upgrade |
Pretax Income | 17,135 | 20,448 | 15,670 | 10,194 | -1,370 | 13,555 | Upgrade |
Income Tax Expense | 3,795 | 3,805 | 3,698 | 3,366 | 1,895 | 3,400 | Upgrade |
Earnings From Continuing Ops. | 13,339 | 16,643 | 11,972 | 6,828 | -3,265 | 10,155 | Upgrade |
Minority Interest in Earnings | -6,538 | -6,812 | -6,364 | -4,006 | 1,532 | -5,801 | Upgrade |
Net Income | 6,801 | 9,831 | 5,609 | 2,821 | -1,733 | 4,354 | Upgrade |
Net Income to Common | 6,801 | 9,831 | 5,609 | 2,821 | -1,733 | 4,354 | Upgrade |
Net Income Growth | -27.42% | 75.28% | 98.80% | - | - | 149.61% | Upgrade |
Shares Outstanding (Basic) | 17,840 | 17,842 | 17,862 | 18,319 | 16,829 | 19,972 | Upgrade |
Shares Outstanding (Diluted) | 17,840 | 17,842 | 17,862 | 18,319 | 16,829 | 19,972 | Upgrade |
Shares Change (YoY) | -0.18% | -0.11% | -2.50% | 8.86% | -15.74% | -7.25% | Upgrade |
EPS (Basic) | 0.38 | 0.55 | 0.31 | 0.15 | -0.10 | 0.22 | Upgrade |
EPS (Diluted) | 0.38 | 0.55 | 0.31 | 0.15 | -0.10 | 0.22 | Upgrade |
EPS Growth | -27.29% | 75.48% | 103.90% | - | - | 169.14% | Upgrade |
Free Cash Flow | 3,817 | -2,456 | -7,185 | 2,036 | 2,787 | 27,262 | Upgrade |
Free Cash Flow Per Share | 0.21 | -0.14 | -0.40 | 0.11 | 0.17 | 1.36 | Upgrade |
Dividend Per Share | 0.210 | 0.200 | 0.120 | 0.100 | - | 0.040 | Upgrade |
Dividend Growth | 31.25% | 66.67% | 20.00% | - | - | -20.00% | Upgrade |
Profit Margin | 3.98% | 5.49% | 3.10% | 1.45% | -1.03% | 3.02% | Upgrade |
Free Cash Flow Margin | 2.23% | -1.37% | -3.97% | 1.05% | 1.65% | 18.89% | Upgrade |
EBITDA | 40,652 | 39,201 | 39,380 | 39,268 | 24,891 | 43,615 | Upgrade |
EBITDA Margin | 23.77% | 21.88% | 21.76% | 20.17% | 14.78% | 30.23% | Upgrade |
D&A For EBITDA | 20,154 | 18,953 | 18,211 | 17,849 | 17,445 | 19,179 | Upgrade |
EBIT | 20,498 | 20,248 | 21,169 | 21,419 | 7,446 | 24,436 | Upgrade |
EBIT Margin | 11.99% | 11.30% | 11.70% | 11.00% | 4.42% | 16.93% | Upgrade |
Effective Tax Rate | 22.15% | 18.61% | 23.60% | 33.02% | - | 25.08% | Upgrade |
Revenue as Reported | 171,008 | 179,182 | 180,999 | 194,674 | 168,434 | 144,302 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.