Hunan Chendian International Developmentco.,ltd (SHA:600969)
China · Delayed Price · Currency is CNY 10.29
+0.30 (3.00%)
Feb 27, 2026, 3:00 PM CST
SHA:600969 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 4,038 | 4,276 | 3,875 | 3,854 | 3,247 | 2,894 |
Other Revenue | 15.57 | 15.57 | 45.39 | 159.67 | 164.5 | 152.87 |
| 4,054 | 4,292 | 3,920 | 4,014 | 3,411 | 3,047 | |
Revenue Growth (YoY) | -3.83% | 9.47% | -2.34% | 17.68% | 11.94% | 1.12% |
Operations & Maintenance | 27.29 | 27.29 | 29.95 | 26.97 | 18.25 | 17.52 |
Selling, General & Admin | 225.09 | 248.35 | 218.32 | 213.76 | 210.56 | 184.74 |
Provision for Bad Debts | 63.03 | 108.56 | 42.38 | 49.58 | 32.62 | 53.63 |
Other Operating Expenses | 3,458 | 3,536 | 3,623 | 3,635 | 2,918 | 2,603 |
Total Operating Expenses | 3,774 | 3,921 | 3,914 | 3,926 | 3,180 | 2,859 |
Operating Income | 280 | 370.18 | 6.37 | 87.83 | 230.79 | 188.42 |
Interest Expense | -249.44 | -309.77 | -166.48 | -137.07 | -112.88 | -106.72 |
Interest Income | 57.65 | 72.27 | 83.45 | 58.3 | 125.65 | 46.08 |
Net Interest Expense | -191.79 | -237.5 | -83.03 | -78.77 | 12.77 | -60.64 |
Currency Exchange Gain (Loss) | - | - | 0.23 | 0.71 | -0.19 | -0.54 |
Other Non-Operating Income (Expenses) | 2.23 | -4.94 | -9.41 | -16.66 | -25.32 | -23.19 |
EBT Excluding Unusual Items | 90.43 | 127.74 | -85.85 | -6.88 | 218.05 | 104.05 |
Gain (Loss) on Sale of Investments | 0.07 | 0.07 | 0.83 | 0.67 | 0.52 | 0.82 |
Gain (Loss) on Sale of Assets | 72.53 | 43.7 | 64.03 | 155.82 | -59.71 | -0.33 |
Asset Writedown | -43.61 | -38.95 | -28.1 | -0.64 | - | - |
Legal Settlements | - | - | 33.46 | -33.46 | - | - |
Other Unusual Items | -9.73 | -4.57 | 33.84 | 15.1 | 17.25 | -8.68 |
Pretax Income | 109.68 | 127.98 | 18.22 | 130.6 | 176.12 | 95.86 |
Income Tax Expense | 56.57 | 67.92 | 54.29 | 81.85 | 56.95 | 36.49 |
Earnings From Continuing Ops. | 53.12 | 60.07 | -36.07 | 48.75 | 119.16 | 59.37 |
Minority Interest in Earnings | -68.88 | -96.34 | -25.63 | 1.4 | -73.25 | -28.56 |
Net Income | -15.76 | -36.27 | -61.7 | 50.15 | 45.92 | 30.81 |
Net Income to Common | -15.76 | -36.27 | -61.7 | 50.15 | 45.92 | 30.81 |
Net Income Growth | - | - | - | 9.23% | 49.05% | -44.22% |
Shares Outstanding (Basic) | 363 | 363 | 363 | 370 | 370 | 370 |
Shares Outstanding (Diluted) | 363 | 363 | 363 | 370 | 370 | 370 |
Shares Change (YoY) | -0.01% | -0.06% | -1.94% | 0.04% | -0.07% | 0.03% |
EPS (Basic) | -0.04 | -0.10 | -0.17 | 0.14 | 0.12 | 0.08 |
EPS (Diluted) | -0.04 | -0.10 | -0.17 | 0.14 | 0.12 | 0.08 |
EPS Growth | - | - | - | 9.19% | 49.16% | -44.24% |
Free Cash Flow | 716.41 | 872.75 | -131.65 | 125.1 | -481.54 | -956.44 |
Free Cash Flow Per Share | 1.98 | 2.41 | -0.36 | 0.34 | -1.30 | -2.58 |
Dividend Per Share | - | - | - | 0.059 | 0.045 | 0.028 |
Dividend Growth | - | - | - | 30.54% | 63.48% | -32.52% |
Profit Margin | -0.39% | -0.84% | -1.57% | 1.25% | 1.35% | 1.01% |
Free Cash Flow Margin | 17.67% | 20.34% | -3.36% | 3.12% | -14.12% | -31.39% |
EBITDA | 803.03 | 892 | 526.58 | 627.51 | 695.07 | 598.12 |
EBITDA Margin | 19.81% | 20.79% | 13.43% | 15.63% | 20.38% | 19.63% |
D&A For EBITDA | 523.04 | 521.83 | 520.21 | 539.69 | 464.28 | 409.7 |
EBIT | 280 | 370.18 | 6.37 | 87.83 | 230.79 | 188.42 |
EBIT Margin | 6.91% | 8.63% | 0.16% | 2.19% | 6.77% | 6.18% |
Effective Tax Rate | 51.57% | 53.07% | 297.94% | 62.67% | 32.34% | 38.06% |
Revenue as Reported | 4,054 | 4,292 | 3,920 | 4,014 | 3,411 | 3,047 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.