Jilin Electric Power Co.,Ltd. (SHE:000875)
China flag China · Delayed Price · Currency is CNY
5.53
+0.18 (3.36%)
Sep 5, 2025, 2:45 PM CST

Jilin Electric Power Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
13,25513,55914,08314,61512,9699,878
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Other Revenue
166.29180.84359.85339.93284.5182.51
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13,42113,74014,44314,95513,25410,060
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Revenue Growth (YoY)
-2.00%-4.87%-3.43%12.83%31.75%17.64%
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Operations & Maintenance
----17.6-
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Selling, General & Admin
200.91210.79213.03170.56147.4991.54
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Provision for Bad Debts
68.3368.47114.4554.5815.63-30
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Other Operating Expenses
10,07310,07610,76311,42210,4127,839
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Total Operating Expenses
10,40510,41911,16911,70910,6337,919
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Operating Income
3,0163,3213,2733,2462,6212,141
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Interest Expense
-1,383-1,454-1,494-1,840-1,656-1,303
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Interest Income
34.8638.0279.6101.1833.658.4
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Net Interest Expense
-1,349-1,416-1,415-1,739-1,622-1,244
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Other Non-Operating Income (Expenses)
-79.72-2.8611.39-14.82-37.66-26.37
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EBT Excluding Unusual Items
1,5881,9021,8701,493961.48870.11
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Impairment of Goodwill
----49.77-37.2-27.38
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Gain (Loss) on Sale of Assets
6.097.26-6.44-0.0113.25.01
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Asset Writedown
-180.65-116.52-28.91-7.9-0.07-0.88
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Legal Settlements
3.263.2642.28---0.04
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Other Unusual Items
221.81202.521.39-11.33111.4132.99
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Pretax Income
1,6381,9981,8981,4241,049979.8
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Income Tax Expense
310.98311334.95239.82190.14180.8
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Earnings From Continuing Ops.
1,3271,6871,5631,184858.67799
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Minority Interest in Earnings
-597.07-587.82-654.74-509.1-358.63-320.92
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Net Income
730.191,099908.42674.62500.04478.08
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Net Income to Common
730.191,099908.42674.62500.04478.08
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Net Income Growth
-33.98%21.01%34.66%34.91%4.59%174.83%
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Shares Outstanding (Basic)
3,3032,8932,7532,8112,6322,173
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Shares Outstanding (Diluted)
3,3032,8932,7532,8112,6322,173
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Shares Change (YoY)
19.92%5.08%-2.07%6.80%21.11%-0.06%
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EPS (Basic)
0.220.380.330.240.190.22
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EPS (Diluted)
0.220.380.330.240.190.22
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EPS Growth
-44.95%15.15%37.50%26.32%-13.64%175.00%
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Free Cash Flow
-1,298-1,419-1,340636.24-3,640-7,236
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Free Cash Flow Per Share
-0.39-0.49-0.490.23-1.38-3.33
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Dividend Per Share
0.0360.1330.110---
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Dividend Growth
-69.23%20.91%----
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Profit Margin
5.44%8.00%6.29%4.51%3.77%4.75%
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Free Cash Flow Margin
-9.67%-10.32%-9.28%4.25%-27.46%-71.93%
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EBITDA
6,8807,0636,7166,5155,4114,300
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EBITDA Margin
51.27%51.40%46.50%43.56%40.83%42.74%
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D&A For EBITDA
3,8643,7423,4423,2692,7902,159
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EBIT
3,0163,3213,2733,2462,6212,141
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EBIT Margin
22.47%24.17%22.66%21.70%19.78%21.28%
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Effective Tax Rate
18.98%15.57%17.65%16.85%18.13%18.45%
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Revenue as Reported
13,42113,74014,44314,95513,25410,060
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.