Jiangsu Xukuang Energy Co., Ltd. (SHA:600925)
China · Delayed Price · Currency is CNY 4.700
+0.100 (2.17%)
At close: May 29, 2026
Jiangsu Xukuang Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,557 | 12,185 | 13,805 | 11,812 | 14,744 | 11,239 |
Other Revenue | 481.72 | 481.72 | 377.31 | 216.68 | 396.36 | 438.71 |
| 13,038 | 12,667 | 14,182 | 12,029 | 15,140 | 11,678 | |
Revenue Growth (YoY) | -7.21% | -10.68% | 17.90% | -20.55% | 29.65% | 16.36% |
Cost of Revenue | 9,595 | 9,301 | 9,607 | 6,873 | 9,051 | 7,049 |
Gross Profit | 3,443 | 3,366 | 4,576 | 5,156 | 6,089 | 4,628 |
Selling, General & Admin | 1,095 | 1,053 | 1,083 | 941.72 | 1,007 | 1,036 |
Research & Development | 292.75 | 298.26 | 280.8 | 323.08 | 192.5 | 185.98 |
Other Operating Expenses | 626.02 | 603.29 | 644.09 | 572.3 | 674.92 | 426.16 |
Operating Expenses | 2,046 | 1,957 | 2,006 | 1,840 | 1,875 | 1,638 |
Operating Income | 1,397 | 1,409 | 2,570 | 3,316 | 4,214 | 2,990 |
Interest Expense | -156.03 | -153.82 | -147.76 | -149.02 | -240.57 | -300.21 |
Interest & Investment Income | 71.91 | 68.25 | 116.71 | 155.98 | 98.42 | 66.82 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.01 | 0.01 | -0.2 | 9.77 |
Other Non Operating Income (Expenses) | -136.61 | -113.7 | -158.28 | -119.8 | -130.32 | -144.99 |
EBT Excluding Unusual Items | 1,168 | 1,210 | 2,380 | 3,203 | 3,941 | 2,621 |
Gain (Loss) on Sale of Investments | -23.7 | -23.7 | - | - | -40.01 | -104.14 |
Gain (Loss) on Sale of Assets | 1.04 | 1.16 | 37.31 | 1.92 | 2.78 | 82.78 |
Asset Writedown | 1.51 | - | - | -0.19 | -64.12 | -13.37 |
Legal Settlements | -0.03 | -0.03 | - | - | - | - |
Other Unusual Items | 27.39 | 24.61 | -84.23 | 93.93 | 30.02 | 4.15 |
Pretax Income | 1,174 | 1,212 | 2,333 | 3,299 | 3,870 | 2,591 |
Income Tax Expense | 737.59 | 746.92 | 705.36 | 673.8 | 864.78 | 437.74 |
Earnings From Continuing Operations | 436.69 | 464.87 | 1,628 | 2,625 | 3,005 | 2,153 |
Minority Interest in Earnings | -217.54 | -239.58 | -242.65 | -229.05 | -287.87 | -150.33 |
Net Income | 219.15 | 225.29 | 1,385 | 2,396 | 2,717 | 2,003 |
Net Income to Common | 219.15 | 225.29 | 1,385 | 2,396 | 2,717 | 2,003 |
Net Income Growth | -80.80% | -83.74% | -42.19% | -11.82% | 35.70% | 5.09% |
Shares Outstanding (Basic) | 6,890 | 6,890 | 6,888 | 6,656 | 6,176 | 6,258 |
Shares Outstanding (Diluted) | 6,890 | 6,890 | 6,888 | 6,656 | 6,176 | 6,258 |
Shares Change (YoY) | 2.02% | 0.02% | 3.49% | 7.78% | -1.31% | 10.57% |
EPS (Basic) | 0.03 | 0.03 | 0.20 | 0.36 | 0.44 | 0.32 |
EPS (Diluted) | 0.03 | 0.03 | 0.20 | 0.36 | 0.44 | 0.32 |
EPS Growth | -81.18% | -83.74% | -44.14% | -18.18% | 37.50% | -4.96% |
Free Cash Flow | -2,140 | -1,858 | -1,395 | -782.44 | 229.96 | 1,061 |
Free Cash Flow Per Share | -0.31 | -0.27 | -0.20 | -0.12 | 0.04 | 0.17 |
Dividend Per Share | 0.020 | 0.020 | 0.122 | 0.410 | - | - |
Dividend Growth | -83.61% | -83.61% | -70.24% | - | - | - |
Gross Margin | 26.41% | 26.57% | 32.26% | 42.86% | 40.22% | 39.63% |
Operating Margin | 10.72% | 11.12% | 18.12% | 27.57% | 27.83% | 25.60% |
Profit Margin | 1.68% | 1.78% | 9.77% | 19.92% | 17.95% | 17.15% |
Free Cash Flow Margin | -16.41% | -14.67% | -9.84% | -6.50% | 1.52% | 9.09% |
EBITDA | 2,982 | 2,992 | 4,142 | 4,698 | 5,425 | 4,183 |
EBITDA Margin | 22.87% | 23.62% | 29.21% | 39.06% | 35.83% | 35.82% |
D&A For EBITDA | 1,585 | 1,582 | 1,573 | 1,382 | 1,211 | 1,193 |
EBIT | 1,397 | 1,409 | 2,570 | 3,316 | 4,214 | 2,990 |
EBIT Margin | 10.72% | 11.12% | 18.12% | 27.57% | 27.83% | 25.60% |
Effective Tax Rate | 62.81% | 61.64% | 30.23% | 20.42% | 22.35% | 16.90% |
Revenue as Reported | 13,038 | 12,667 | 14,182 | 12,029 | 15,140 | - |
Advertising Expenses | - | - | 0.02 | 0.04 | 0.34 | 0.03 |