Huadian New Energy Group Corporation Limited (SHA:600930)
 6.43
 +0.02 (0.31%)
  Nov 4, 2025, 10:45 AM CST
SHA:600930 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 | 2017 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 | 
Operating Revenue     | 38,509 | 33,968 | 29,398 | 24,445 | 21,587 | 15,994 | Upgrade   | 
Other Revenue     | - | - | 170.23 | 228.2 | 153.57 | 453.14 | Upgrade   | 
| 38,509 | 33,968 | 29,568 | 24,673 | 21,741 | 16,447 | Upgrade   | |
Revenue Growth (YoY)     | 19.38% | 14.88% | 19.84% | 13.49% | 32.19% | 10541.57% | Upgrade   | 
Selling, General & Admin     | 1,436 | 1,367 | 1,124 | 976.76 | 768.3 | 521.41 | Upgrade   | 
Provision for Bad Debts     | 27.3 | 93.46 | 80.47 | -45.47 | 109.16 | 33.01 | Upgrade   | 
Other Operating Expenses     | 21,898 | 18,161 | 14,077 | 11,116 | 9,594 | 7,879 | Upgrade   | 
Total Operating Expenses     | 23,361 | 19,622 | 15,281 | 12,047 | 10,472 | 8,433 | Upgrade   | 
Operating Income     | 15,147 | 14,346 | 14,287 | 12,626 | 11,269 | 8,014 | Upgrade   | 
Interest Expense     | -5,929 | -5,482 | -4,521 | -4,103 | -4,050 | -3,073 | Upgrade   | 
Interest Income     | 2,157 | 1,725 | 2,108 | 1,895 | 1,435 | 51.18 | Upgrade   | 
Net Interest Expense     | -3,772 | -3,756 | -2,412 | -2,208 | -2,615 | -3,022 | Upgrade   | 
Currency Exchange Gain (Loss)     | - | - | -10.69 | -6.01 | 0.61 | 0.48 | Upgrade   | 
Other Non-Operating Income (Expenses)     | 33.07 | 69.65 | -137.04 | -117.78 | -42.77 | -0.81 | Upgrade   | 
EBT Excluding Unusual Items     | 11,408 | 10,659 | 11,727 | 10,295 | 8,612 | 4,991 | Upgrade   | 
Gain (Loss) on Sale of Investments     | -2.11 | -0.21 | 1.96 | -0.73 | - | -42.97 | Upgrade   | 
Gain (Loss) on Sale of Assets     | -5.51 | -4.47 | -0.71 | 2.44 | 2.69 | 0.41 | Upgrade   | 
Asset Writedown     | -558.86 | -164.72 | -458.48 | -475.31 | -170.52 | -75.97 | Upgrade   | 
Insurance Settlements     | - | - | 41.11 | 34.39 | 53.67 | 45.91 | Upgrade   | 
Other Unusual Items     | - | - | 20.87 | 104.85 | 101.59 | 38.98 | Upgrade   | 
Pretax Income     | 10,842 | 10,490 | 11,331 | 9,960 | 8,599 | 4,958 | Upgrade   | 
Income Tax Expense     | 1,107 | 1,010 | 1,205 | 928.91 | 733.22 | 540.25 | Upgrade   | 
Earnings From Continuing Ops.     | 9,735 | 9,480 | 10,126 | 9,032 | 7,866 | 4,418 | Upgrade   | 
Minority Interest in Earnings     | -890.26 | -648.56 | -518.18 | -509.26 | -612.47 | -357.38 | Upgrade   | 
Net Income     | 8,844 | 8,831 | 9,608 | 8,522 | 7,254 | 4,060 | Upgrade   | 
Net Income to Common     | 8,844 | 8,831 | 9,608 | 8,522 | 7,254 | 4,060 | Upgrade   | 
Net Income Growth     | -6.56% | -8.09% | 12.74% | 17.49% | 78.66% | 6790.19% | Upgrade   | 
Free Cash Flow     | -44,275 | -47,423 | -39,871 | -28,427 | -18,466 | -12,728 | Upgrade   | 
Profit Margin     | 22.97% | 26.00% | 32.50% | 34.54% | 33.37% | 24.69% | Upgrade   | 
Free Cash Flow Margin     | -114.98% | -139.61% | -134.84% | -115.22% | -84.94% | -77.39% | Upgrade   | 
EBITDA     | - | 24,338 | 24,279 | 20,645 | 18,355 | 13,806 | Upgrade   | 
EBITDA Margin     | - | 71.65% | 82.11% | 83.67% | 84.43% | 83.94% | Upgrade   | 
D&A For EBITDA     | - | 9,992 | 9,992 | 8,019 | 7,086 | 5,792 | Upgrade   | 
EBIT     | 15,147 | 14,346 | 14,287 | 12,626 | 11,269 | 8,014 | Upgrade   | 
EBIT Margin     | 39.34% | 42.23% | 48.32% | 51.17% | 51.84% | 48.73% | Upgrade   | 
Effective Tax Rate     | 10.21% | 9.63% | 10.63% | 9.33% | 8.53% | 10.90% | Upgrade   | 
Revenue as Reported     | 38,509 | 33,968 | - | - | - | - | Upgrade   | 
Source: S&P Global Market Intelligence. Utility template. Financial Sources.