GD Power Development Co.,Ltd (SHA:600795)
China flag China · Delayed Price · Currency is CNY
4.570
-0.010 (-0.22%)
Apr 22, 2025, 2:45 PM CST

SHA:600795 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Jan '21 2016 - 2020
Operating Revenue
177,131178,450191,593165,400140,413
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Other Revenue
2,0512,5493,0813,0343,889
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Revenue
179,182180,999194,674168,434144,302
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Revenue Growth (YoY)
-1.00%-7.03%15.58%16.72%23.76%
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Operations & Maintenance
22.2622.0310.8442.11113
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Selling, General & Admin
2,2122,0341,8311,7461,762
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Provision for Bad Debts
859.32814.73-16.39440.86108.53
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Other Operating Expenses
155,286156,218170,691158,262117,423
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Total Operating Expenses
158,934159,830173,255160,988119,865
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Operating Income
20,24821,16921,4197,44624,436
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Interest Expense
-6,521-6,791-7,635-8,023-9,371
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Interest Income
7,4111,7401,5803,4274,369
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Net Interest Expense
889.93-5,051-6,054-4,596-5,002
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Currency Exchange Gain (Loss)
2.18-1.647.30.531.48
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Other Non-Operating Income (Expenses)
-174.53586.54203.16-2,935-4,350
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EBT Excluding Unusual Items
20,96616,70315,575-83.8615,086
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Impairment of Goodwill
--473.79-202.03-33.11-163.49
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Gain (Loss) on Sale of Assets
51.2968.01225.72175.34159.64
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Asset Writedown
-1,437-995.97-3,475-1,733-1,603
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Legal Settlements
-----27.9
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Other Unusual Items
868.71368.98-1,930305.22104.32
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Pretax Income
20,44815,67010,194-1,37013,555
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Income Tax Expense
3,8053,6983,3661,8953,400
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Earnings From Continuing Ops.
16,64311,9726,828-3,26510,155
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Minority Interest in Earnings
-6,812-6,364-4,0061,532-5,801
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Net Income
9,8315,6092,821-1,7334,354
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Net Income to Common
9,8315,6092,821-1,7334,354
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Net Income Growth
75.28%98.80%--149.61%
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Shares Outstanding (Basic)
17,84217,86218,31916,82919,972
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Shares Outstanding (Diluted)
17,84217,86218,31916,82919,972
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Shares Change (YoY)
-0.11%-2.50%8.86%-15.74%-7.25%
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EPS (Basic)
0.550.310.15-0.100.22
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EPS (Diluted)
0.550.310.15-0.100.22
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EPS Growth
75.48%103.90%--169.14%
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Free Cash Flow
-2,456-7,1852,0362,78727,262
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Free Cash Flow Per Share
-0.14-0.400.110.171.36
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Dividend Per Share
0.2000.1200.100-0.040
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Dividend Growth
66.67%20.00%---20.00%
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Profit Margin
5.49%3.10%1.45%-1.03%3.02%
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Free Cash Flow Margin
-1.37%-3.97%1.05%1.65%18.89%
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EBITDA
39,20139,38039,26824,89143,615
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EBITDA Margin
21.88%21.76%20.17%14.78%30.23%
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D&A For EBITDA
18,95318,21117,84917,44519,179
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EBIT
20,24821,16921,4197,44624,436
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EBIT Margin
11.30%11.70%11.00%4.42%16.93%
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Effective Tax Rate
18.61%23.60%33.02%-25.08%
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Revenue as Reported
179,182180,999194,674168,434144,302
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.