Jiangsu Linyang Energy Co., Ltd. (SHA:601222)
China
· Delayed Price · Currency is CNY 5.53
-0.19 (-3.32%)
Apr 29, 2025, 1:45 PM CST
Jiangsu Linyang Energy 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,312 | 6,742 | 6,844 | 4,853 | 5,251 | 5,440 | Upgrade
|
| Other Revenue | - | - | 27.89 | 90.54 | 45.63 | 359.27 | Upgrade
|
| Revenue | 6,312 | 6,742 | 6,872 | 4,944 | 5,297 | 5,799 | Upgrade
|
| Revenue Growth (YoY) | -14.26% | -1.89% | 39.00% | -6.66% | -8.66% | 72.63% | Upgrade
|
| Cost of Revenue | 4,477 | 4,751 | 4,926 | 3,152 | 3,424 | 3,768 | Upgrade
|
| Gross Profit | 1,835 | 1,992 | 1,946 | 1,792 | 1,872 | 2,031 | Upgrade
|
| Selling, General & Admin | 640.36 | 628.76 | 542.09 | 498.53 | 394.94 | 426.7 | Upgrade
|
| Research & Development | 261.03 | 269.02 | 222.56 | 143.22 | 138.78 | 131.03 | Upgrade
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| Other Operating Expenses | -19.8 | -15.82 | 9.62 | 2.29 | 5.71 | -6.85 | Upgrade
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| Operating Expenses | 881.59 | 881.96 | 889.31 | 686.97 | 492 | 602.13 | Upgrade
|
| Operating Income | 953.52 | 1,110 | 1,057 | 1,105 | 1,380 | 1,429 | Upgrade
|
| Interest Expense | - | - | -110.01 | -171.08 | -291.93 | -306.35 | Upgrade
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| Interest & Investment Income | 48.88 | 42.1 | 132.84 | 52.96 | 49.38 | 69.62 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 25.97 | 93.27 | -28.08 | -60.65 | Upgrade
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| Other Non Operating Income (Expenses) | -152.84 | -168.7 | 26.51 | -125.32 | -46.14 | -6.88 | Upgrade
|
| EBT Excluding Unusual Items | 849.56 | 983.09 | 1,132 | 954.88 | 1,064 | 1,125 | Upgrade
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| Gain (Loss) on Sale of Investments | -56.54 | -62.55 | 98.95 | 28.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.3 | 1.51 | 0.77 | 92.81 | 33.64 | -0.7 | Upgrade
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| Asset Writedown | 17.39 | 1.31 | - | - | - | -9.93 | Upgrade
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| Other Unusual Items | - | - | 50.48 | 39.95 | 17.88 | 27.2 | Upgrade
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| Pretax Income | 811.72 | 923.36 | 1,282 | 1,116 | 1,115 | 1,141 | Upgrade
|
| Income Tax Expense | 137.35 | 153.18 | 233.16 | 251.92 | 183.18 | 139.69 | Upgrade
|
| Earnings From Continuing Operations | 674.37 | 770.18 | 1,049 | 864.16 | 932.02 | 1,002 | Upgrade
|
| Minority Interest in Earnings | -15.75 | -17.3 | -17.72 | -8.16 | -1.55 | -4.37 | Upgrade
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| Net Income | 658.62 | 752.88 | 1,031 | 856 | 930.47 | 997.18 | Upgrade
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| Net Income to Common | 658.62 | 752.88 | 1,031 | 856 | 930.47 | 997.18 | Upgrade
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| Net Income Growth | -37.43% | -27.00% | 20.48% | -8.00% | -6.69% | 42.37% | Upgrade
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| Shares Outstanding (Basic) | 2,055 | 2,035 | 2,022 | 1,783 | 1,824 | 1,749 | Upgrade
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| Shares Outstanding (Diluted) | 2,055 | 2,035 | 2,022 | 1,783 | 1,824 | 1,881 | Upgrade
|
| Shares Change (YoY) | 1.43% | 0.62% | 13.40% | -2.25% | -3.03% | 4.76% | Upgrade
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| EPS (Basic) | 0.32 | 0.37 | 0.51 | 0.48 | 0.51 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.37 | 0.51 | 0.48 | 0.51 | 0.53 | Upgrade
|
| EPS Growth | -38.31% | -27.45% | 6.25% | -5.88% | -3.77% | 35.90% | Upgrade
|
| Free Cash Flow | -49.61 | 110.6 | -1,554 | 271.62 | 649.31 | 1,046 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.05 | -0.77 | 0.15 | 0.36 | 0.56 | Upgrade
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| Dividend Per Share | - | - | 0.303 | 0.178 | 0.220 | 0.107 | Upgrade
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| Dividend Growth | - | - | 70.23% | -19.09% | 105.61% | 114.00% | Upgrade
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| Gross Margin | 29.07% | 29.54% | 28.32% | 36.25% | 35.35% | 35.02% | Upgrade
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| Operating Margin | 15.11% | 16.46% | 15.38% | 22.35% | 26.06% | 24.64% | Upgrade
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| Profit Margin | 10.43% | 11.17% | 15.01% | 17.31% | 17.57% | 17.20% | Upgrade
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| Free Cash Flow Margin | -0.79% | 1.64% | -22.61% | 5.49% | 12.26% | 18.04% | Upgrade
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| EBITDA | 1,527 | 1,649 | 1,462 | 1,525 | 1,826 | 1,864 | Upgrade
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| EBITDA Margin | 24.19% | 24.46% | 21.28% | 30.84% | 34.47% | 32.14% | Upgrade
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| D&A For EBITDA | 573.19 | 539.63 | 405.41 | 419.69 | 445.5 | 434.87 | Upgrade
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| EBIT | 953.52 | 1,110 | 1,057 | 1,105 | 1,380 | 1,429 | Upgrade
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| EBIT Margin | 15.11% | 16.46% | 15.38% | 22.35% | 26.06% | 24.64% | Upgrade
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| Effective Tax Rate | 16.92% | 16.59% | 18.18% | 22.57% | 16.43% | 12.24% | Upgrade
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| Revenue as Reported | - | - | 6,872 | 4,944 | 5,297 | 5,799 | Upgrade
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| Advertising Expenses | - | - | 1.04 | 0.1 | 1.25 | 0.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.