Guangdong Meiyanjixiang Hydropower Co.,Ltd. (SHA:600868)
China
· Delayed Price · Currency is CNY 2.990
-0.140 (-4.47%)
Apr 28, 2025, 2:45 PM CST
SHA:600868 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 313.71 | 296.96 | 466 | 329.15 | 161.6 | 268.85 | Upgrade
|
| Other Revenue | 16.71 | 16.71 | 18.85 | 19.3 | 20.43 | 19.41 | Upgrade
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| Revenue | 330.42 | 313.67 | 484.85 | 348.46 | 182.03 | 288.26 | Upgrade
|
| Revenue Growth (YoY) | -9.82% | -35.30% | 39.14% | 91.43% | -36.85% | 29.38% | Upgrade
|
| Operations & Maintenance | 4.29 | 4.29 | 3.85 | - | - | - | Upgrade
|
| Selling, General & Admin | 78.39 | 65.35 | 55.52 | 51.18 | 28.44 | 34.55 | Upgrade
|
| Provision for Bad Debts | 51.83 | 31.06 | 26.1 | 12.22 | 1.43 | -0.52 | Upgrade
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| Other Operating Expenses | 210.03 | 187.95 | 310.22 | 244.01 | 119.08 | 181.62 | Upgrade
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| Total Operating Expenses | 354.29 | 297.68 | 402.75 | 315.52 | 148.96 | 215.65 | Upgrade
|
| Operating Income | -23.86 | 15.99 | 82.11 | 32.94 | 33.07 | 72.62 | Upgrade
|
| Interest Expense | -7.47 | -7.47 | -7.04 | -5.52 | - | - | Upgrade
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| Interest Income | 3.19 | 3.49 | 4.57 | 3.49 | 7.6 | 5.72 | Upgrade
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| Net Interest Expense | -4.27 | -3.98 | -2.48 | -2.03 | 7.6 | 5.72 | Upgrade
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| Other Non-Operating Income (Expenses) | -8.98 | 0.18 | -0.92 | 1.99 | 1.81 | 0.35 | Upgrade
|
| EBT Excluding Unusual Items | -37.12 | 12.19 | 78.7 | 32.9 | 42.48 | 78.69 | Upgrade
|
| Impairment of Goodwill | -118.8 | -118.8 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.24 | -1.62 | 9.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.23 | -1.23 | -1.4 | -0.42 | -0.55 | -0.16 | Upgrade
|
| Asset Writedown | 0.77 | 0.77 | - | - | -0.04 | -12.8 | Upgrade
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| Insurance Settlements | - | - | 0.15 | 0.25 | 0.19 | - | Upgrade
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| Other Unusual Items | 5.64 | 0.9 | 0.96 | 0.57 | - | -0.4 | Upgrade
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| Pretax Income | -152.97 | -107.79 | 87.43 | 33.3 | 42.08 | 65.32 | Upgrade
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| Income Tax Expense | 2.94 | 5.59 | 12.22 | 6.1 | 5.61 | 5.61 | Upgrade
|
| Earnings From Continuing Ops. | -155.91 | -113.38 | 75.22 | 27.2 | 36.47 | 59.71 | Upgrade
|
| Minority Interest in Earnings | 34.41 | 13.1 | -16.19 | -18.21 | -2.2 | -3.05 | Upgrade
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| Net Income | -121.5 | -100.28 | 59.03 | 8.99 | 34.27 | 56.67 | Upgrade
|
| Net Income to Common | -121.5 | -100.28 | 59.03 | 8.99 | 34.27 | 56.67 | Upgrade
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| Net Income Growth | - | - | 556.32% | -73.76% | -39.52% | 158.83% | Upgrade
|
| Shares Outstanding (Basic) | 1,905 | 1,899 | 1,898 | 1,914 | 1,898 | 1,895 | Upgrade
|
| Shares Outstanding (Diluted) | 1,905 | 1,899 | 1,898 | 1,914 | 1,898 | 1,895 | Upgrade
|
| Shares Change (YoY) | 0.32% | 0.06% | -0.81% | 0.81% | 0.16% | -0.45% | Upgrade
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| EPS (Basic) | -0.06 | -0.05 | 0.03 | 0.00 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.05 | 0.03 | 0.00 | 0.02 | 0.03 | Upgrade
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| EPS Growth | - | - | 561.70% | -73.97% | -39.62% | 160.00% | Upgrade
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| Free Cash Flow | 76.95 | 70.7 | 66.53 | -22.85 | 87.56 | 144.73 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.04 | -0.01 | 0.05 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.002 | 0.006 | 0.010 | Upgrade
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| Dividend Growth | - | - | 400.00% | -66.67% | -40.00% | 150.00% | Upgrade
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| Profit Margin | -36.77% | -31.97% | 12.17% | 2.58% | 18.83% | 19.66% | Upgrade
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| Free Cash Flow Margin | 23.29% | 22.54% | 13.72% | -6.56% | 48.10% | 50.21% | Upgrade
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| EBITDA | 66.97 | 102.9 | 163.78 | 76.25 | 97.15 | 185.3 | Upgrade
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| EBITDA Margin | 20.27% | 32.80% | 33.78% | 21.88% | 53.37% | 64.28% | Upgrade
|
| D&A For EBITDA | 90.83 | 86.91 | 81.67 | 43.31 | 64.08 | 112.69 | Upgrade
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| EBIT | -23.86 | 15.99 | 82.11 | 32.94 | 33.07 | 72.62 | Upgrade
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| EBIT Margin | -7.22% | 5.10% | 16.93% | 9.45% | 18.17% | 25.19% | Upgrade
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| Effective Tax Rate | - | - | 13.97% | 18.31% | 13.34% | 8.59% | Upgrade
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| Revenue as Reported | 330.42 | 313.67 | 484.85 | 348.46 | 182.03 | 288.26 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.