Guangdong Meiyanjixiang Hydropower Co.,Ltd. (SHA:600868)
China
· Delayed Price · Currency is CNY 2.860
+0.020 (0.70%)
Jun 6, 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 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 360.6 | 347.01 | 296.96 | 466 | 329.15 | 161.6 | Upgrade
|
| Other Revenue | 10.27 | 10.27 | 16.71 | 18.85 | 19.3 | 20.43 | Upgrade
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| Revenue | 370.88 | 357.29 | 313.67 | 484.85 | 348.46 | 182.03 | Upgrade
|
| Revenue Growth (YoY) | 43.18% | 13.90% | -35.30% | 39.14% | 91.43% | -36.85% | Upgrade
|
| Operations & Maintenance | 6.51 | 6.51 | 4.29 | 3.85 | - | - | Upgrade
|
| Selling, General & Admin | 82.3 | 81.14 | 65.35 | 55.52 | 51.18 | 28.44 | Upgrade
|
| Provision for Bad Debts | 60.62 | 57.42 | 31.06 | 26.1 | 12.22 | 1.43 | Upgrade
|
| Other Operating Expenses | 280.98 | 261.8 | 189.56 | 310.22 | 244.01 | 119.08 | Upgrade
|
| Total Operating Expenses | 437.02 | 414.03 | 299.29 | 402.75 | 315.52 | 148.96 | Upgrade
|
| Operating Income | -66.14 | -56.74 | 14.39 | 82.11 | 32.94 | 33.07 | Upgrade
|
| Interest Expense | -10.94 | -10.94 | -7.47 | -7.04 | -5.52 | - | Upgrade
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| Interest Income | 2.91 | 3.18 | 3.49 | 4.57 | 3.49 | 7.6 | Upgrade
|
| Net Interest Expense | -8.03 | -7.76 | -3.98 | -2.48 | -2.03 | 7.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | -5.08 | -1.03 | 0.74 | -0.92 | 1.99 | 1.81 | Upgrade
|
| EBT Excluding Unusual Items | -79.25 | -65.53 | 11.15 | 78.7 | 32.9 | 42.48 | Upgrade
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| Impairment of Goodwill | -53.57 | -53.57 | -118.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.99 | -2.79 | -1.62 | 9.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1 | -1 | -1.23 | -1.4 | -0.42 | -0.55 | Upgrade
|
| Asset Writedown | 0 | 0 | 0.77 | - | - | -0.04 | Upgrade
|
| Insurance Settlements | - | - | - | 0.15 | 0.25 | 0.19 | Upgrade
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| Other Unusual Items | -2.9 | -2.75 | 1.94 | 0.96 | 0.57 | - | Upgrade
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| Pretax Income | -138.71 | -125.64 | -107.79 | 87.43 | 33.3 | 42.08 | Upgrade
|
| Income Tax Expense | 12.16 | 12.62 | 5.59 | 12.22 | 6.1 | 5.61 | Upgrade
|
| Earnings From Continuing Ops. | -150.87 | -138.25 | -113.38 | 75.22 | 27.2 | 36.47 | Upgrade
|
| Minority Interest in Earnings | 61.17 | 55.44 | 13.1 | -16.19 | -18.21 | -2.2 | Upgrade
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| Net Income | -89.71 | -82.82 | -100.28 | 59.03 | 8.99 | 34.27 | Upgrade
|
| Net Income to Common | -89.71 | -82.82 | -100.28 | 59.03 | 8.99 | 34.27 | Upgrade
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| Net Income Growth | - | - | - | 556.32% | -73.76% | -39.52% | Upgrade
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| Shares Outstanding (Basic) | 1,893 | 1,891 | 1,899 | 1,898 | 1,914 | 1,898 | Upgrade
|
| Shares Outstanding (Diluted) | 1,893 | 1,891 | 1,899 | 1,898 | 1,914 | 1,898 | Upgrade
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| Shares Change (YoY) | -0.22% | -0.44% | 0.06% | -0.81% | 0.81% | 0.16% | Upgrade
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| EPS (Basic) | -0.05 | -0.04 | -0.05 | 0.03 | 0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | -0.05 | 0.03 | 0.00 | 0.02 | Upgrade
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| EPS Growth | - | - | - | 561.70% | -73.97% | -39.62% | Upgrade
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| Free Cash Flow | 49.62 | 65.54 | 70.7 | 66.53 | -22.85 | 87.56 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.04 | 0.04 | 0.04 | -0.01 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | 0.002 | 0.006 | Upgrade
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| Dividend Growth | - | - | - | 400.00% | -66.67% | -40.00% | Upgrade
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| Profit Margin | -24.19% | -23.18% | -31.97% | 12.17% | 2.58% | 18.83% | Upgrade
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| Free Cash Flow Margin | 13.38% | 18.34% | 22.54% | 13.72% | -6.56% | 48.10% | Upgrade
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| EBITDA | 61.33 | 62.61 | 101.29 | 163.78 | 76.25 | 97.15 | Upgrade
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| EBITDA Margin | 16.54% | 17.52% | 32.29% | 33.78% | 21.88% | 53.37% | Upgrade
|
| D&A For EBITDA | 127.47 | 119.36 | 86.91 | 81.67 | 43.31 | 64.08 | Upgrade
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| EBIT | -66.14 | -56.74 | 14.39 | 82.11 | 32.94 | 33.07 | Upgrade
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| EBIT Margin | -17.83% | -15.88% | 4.59% | 16.93% | 9.45% | 18.17% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.97% | 18.31% | 13.34% | Upgrade
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| Revenue as Reported | 370.88 | 357.29 | 313.67 | 484.85 | 348.46 | 182.03 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.