An Hui Wenergy Company Limited (SHE:000543)
7.49
+0.03 (0.40%)
Sep 14, 2026, 3:04 PM CST
An Hui Wenergy Company 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 25,347 | 27,120 | 29,877 | 27,622 | 25,445 | 20,604 |
Other Revenue | 185.11 | 185.62 | 217.13 | 245.23 | 294.64 | 427.87 |
| 25,532 | 27,306 | 30,094 | 27,867 | 25,740 | 21,032 | |
Revenue Growth | -14.32% | -9.26% | 7.99% | 8.26% | 22.38% | 25.55% |
Selling, General & Admin | 245.9 | 234.69 | 206.1 | 194.42 | 144.83 | 69.94 |
Provision for Bad Debts | 8.6 | 55.09 | 12.15 | 4.55 | 4.78 | -4.36 |
Other Operating Expenses | 22,103 | 23,163 | 26,618 | 26,099 | 25,196 | 22,123 |
Total Operating Expenses | 22,447 | 23,666 | 27,019 | 26,494 | 25,605 | 22,670 |
Operating Income | 3,086 | 3,640 | 3,075 | 1,372 | 134.69 | -1,638 |
Interest Expense | -795.14 | -811.13 | -861.52 | -835.49 | -778.23 | -449.07 |
Interest Income | 920.69 | 974.4 | 1,370 | 1,385 | 891.36 | 19.69 |
Net Interest Expense | 125.55 | 163.27 | 508.22 | 549.55 | 113.13 | -429.38 |
Other Non-Operating Income (Expenses) | -41.06 | 31.84 | -69.63 | -65.78 | -5.09 | -6.23 |
EBT Excluding Unusual Items | 3,170 | 3,835 | 3,514 | 1,856 | 242.73 | -2,073 |
Impairment of Goodwill | - | - | - | - | - | -8.56 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2.21 | -396.16 |
Gain (Loss) on Sale of Assets | 122.73 | 10.32 | -8.22 | 4.43 | -4.89 | -14 |
Asset Writedown | -111.42 | -111.42 | -111.14 | -121.48 | -5.9 | -38.93 |
Other Unusual Items | 80.98 | 69.15 | 51.4 | 90.42 | 51.89 | -38.77 |
Pretax Income | 3,263 | 3,803 | 3,446 | 1,829 | 281.61 | -2,570 |
Income Tax Expense | 548.45 | 593.79 | 452.23 | 80.53 | -46.24 | -383.22 |
Earnings From Continuing Ops. | 2,714 | 3,209 | 2,994 | 1,749 | 327.86 | -2,186 |
Minority Interest in Earnings | -867.33 | -1,060 | -930 | -319.37 | 171.33 | 857.65 |
Net Income | 1,847 | 2,149 | 2,064 | 1,430 | 499.19 | -1,329 |
Net Income to Common | 1,847 | 2,149 | 2,064 | 1,430 | 499.19 | -1,329 |
Net Income Growth | -12.90% | 4.15% | 44.36% | 186.37% | - | - |
Shares Outstanding (Basic) | 2,281 | 2,262 | 2,268 | 2,269 | 2,269 | 2,252 |
Shares Outstanding (Diluted) | 2,281 | 2,262 | 2,268 | 2,269 | 2,269 | 2,252 |
Shares Change | 1.09% | -0.24% | -0.06% | 0.00% | 0.75% | -0.01% |
EPS (Basic) | 0.81 | 0.95 | 0.91 | 0.63 | 0.22 | -0.59 |
EPS (Diluted) | 0.81 | 0.95 | 0.91 | 0.63 | 0.22 | -0.59 |
EPS Growth | -13.84% | 4.40% | 44.44% | 186.36% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,856 | 2,143 | -1,840 | -4,849 | -2,013 | -3,746 |
Free Cash Flow Per Share | 0.81 | 0.95 | -0.81 | -2.14 | -0.89 | -1.66 |
Dividend Per Share | 0.379 | 0.379 | 0.319 | 0.221 | 0.048 | - |
Dividend Growth | 18.81% | 18.81% | 44.34% | 360.42% | -36.84% | - |
Profit Margin | 7.23% | 7.87% | 6.86% | 5.13% | 1.94% | -6.32% |
Free Cash Flow Margin | 7.27% | 7.85% | -6.11% | -17.40% | -7.82% | -17.81% |
EBITDA | 5,440 | 5,910 | 5,144 | 3,076 | 1,652 | -454.02 |
EBITDA Margin | 21.31% | 21.64% | 17.09% | 11.04% | 6.42% | -2.16% |
D&A For EBITDA | 2,354 | 2,270 | 2,069 | 1,703 | 1,517 | 1,184 |
EBIT | 3,086 | 3,640 | 3,075 | 1,372 | 134.69 | -1,638 |
EBIT Margin | 12.09% | 13.33% | 10.22% | 4.92% | 0.52% | -7.79% |
Effective Tax Rate | 16.81% | 15.61% | 13.12% | 4.40% | - | - |
Revenue as Reported | 25,532 | 27,306 | 30,094 | 27,867 | 25,740 | 21,032 |