Shenzhen Guangju Energy Co., Ltd. (SHE:000096)
China · Delayed Price · Currency is CNY 9.71
-0.06 (-0.61%)
Apr 16, 2026, 3:04 PM CST
Shenzhen Guangju Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,366 | 1,971 | 2,536 | 2,093 | 1,594 |
Other Revenue | - | 6.59 | 16.38 | 6.96 | 25.43 |
| 1,366 | 1,977 | 2,553 | 2,100 | 1,620 | |
Revenue Growth (YoY) | -30.91% | -22.54% | 21.55% | 29.67% | 31.81% |
Cost of Revenue | 1,226 | 1,800 | 2,368 | 1,925 | 1,457 |
Gross Profit | 140.57 | 177.18 | 185.06 | 175.28 | 162.46 |
Selling, General & Admin | - | 111.94 | 115.74 | 118.79 | 101.22 |
Other Operating Expenses | - | 6.56 | 5.43 | 5.21 | 4.5 |
Operating Expenses | - | 120.38 | 121.54 | 123.9 | 105.98 |
Operating Income | 140.57 | 56.8 | 63.52 | 51.38 | 56.48 |
Interest Expense | - | -0.48 | -0.78 | -0.22 | -0.1 |
Interest & Investment Income | - | 80.39 | 54.05 | 45.54 | 24.71 |
Currency Exchange Gain (Loss) | - | -0 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | -0.64 | -10.83 | -3.41 | -2.98 | -2.62 |
EBT Excluding Unusual Items | 139.93 | 125.87 | 113.37 | 93.72 | 78.48 |
Gain (Loss) on Sale of Investments | - | 2.46 | 2.87 | -6.12 | 4.47 |
Gain (Loss) on Sale of Assets | - | - | 9.77 | - | 20.27 |
Asset Writedown | - | -0.62 | -0.04 | -5.59 | -0 |
Other Unusual Items | - | 0.52 | 1.3 | 0.91 | 0.51 |
Pretax Income | 139.93 | 128.22 | 127.27 | 82.92 | 103.72 |
Income Tax Expense | 25.56 | 28.76 | 36.03 | 24.23 | 33.23 |
Earnings From Continuing Operations | 114.36 | 99.46 | 91.24 | 58.69 | 70.49 |
Minority Interest in Earnings | - | -2.5 | -3.1 | -3.56 | -2.79 |
Net Income | 114.36 | 96.96 | 88.15 | 55.13 | 67.7 |
Net Income to Common | 114.36 | 96.96 | 88.15 | 55.13 | 67.7 |
Net Income Growth | 17.95% | 10.00% | 59.87% | -18.57% | -47.94% |
Shares Outstanding (Basic) | 527 | 528 | 528 | 530 | 529 |
Shares Outstanding (Diluted) | 527 | 528 | 528 | 530 | 529 |
Shares Change (YoY) | -0.20% | -0.01% | -0.38% | 0.23% | 0.05% |
EPS (Basic) | 0.22 | 0.18 | 0.17 | 0.10 | 0.13 |
EPS (Diluted) | 0.22 | 0.18 | 0.17 | 0.10 | 0.13 |
EPS Growth | 18.19% | 10.01% | 60.48% | -18.75% | -47.97% |
Free Cash Flow | - | 86.31 | 48.35 | 96.68 | -57.98 |
Free Cash Flow Per Share | - | 0.16 | 0.09 | 0.18 | -0.11 |
Dividend Per Share | - | 0.075 | 0.055 | 0.030 | 0.700 |
Dividend Growth | - | 36.36% | 83.33% | -95.71% | 3400.00% |
Gross Margin | 10.29% | 8.96% | 7.25% | 8.35% | 10.03% |
Operating Margin | 10.29% | 2.87% | 2.49% | 2.45% | 3.49% |
Profit Margin | 8.37% | 4.90% | 3.45% | 2.63% | 4.18% |
Free Cash Flow Margin | - | 4.36% | 1.89% | 4.60% | -3.58% |
EBITDA | 154.01 | 70.24 | 77.22 | 65.4 | 70.47 |
EBITDA Margin | 11.27% | 3.55% | 3.02% | 3.11% | 4.35% |
D&A For EBITDA | 13.44 | 13.44 | 13.71 | 14.01 | 13.98 |
EBIT | 140.57 | 56.8 | 63.52 | 51.38 | 56.48 |
EBIT Margin | 10.29% | 2.87% | 2.49% | 2.45% | 3.49% |
Effective Tax Rate | 18.27% | 22.43% | 28.31% | 29.22% | 32.04% |
Revenue as Reported | - | 1,977 | 2,553 | 2,100 | 1,620 |
Advertising Expenses | - | 0.01 | 0.08 | 0.01 | 0.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.