SPIC Green Energy Co., Ltd. (SHE:000875)
China · Delayed Price · Currency is CNY 4.980
-0.030 (-0.60%)
Sep 14, 2026, 3:04 PM CST
SPIC Green Energy 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 | 12,772 | 12,937 | 13,559 | 14,083 | 14,615 | 12,969 |
Other Revenue | 186.17 | 178.17 | 180.84 | 359.85 | 339.93 | 284.5 |
| 12,958 | 13,115 | 13,740 | 14,443 | 14,955 | 13,254 | |
Revenue Growth | -3.45% | -4.55% | -4.87% | -3.43% | 12.83% | 31.75% |
Operations & Maintenance | 14.55 | 14.55 | 7.5 | - | - | 17.6 |
Selling, General & Admin | 178.79 | 179.54 | 210.79 | 213.03 | 170.56 | 147.49 |
Provision for Bad Debts | 13.56 | 12.71 | 65.27 | 114.45 | 54.58 | 15.63 |
Other Operating Expenses | 10,442 | 10,087 | 10,076 | 10,763 | 11,422 | 10,412 |
Total Operating Expenses | 10,701 | 10,350 | 10,416 | 11,169 | 11,709 | 10,633 |
Operating Income | 2,258 | 2,765 | 3,324 | 3,273 | 3,246 | 2,621 |
Interest Expense | -1,225 | -1,266 | -1,454 | -1,494 | -1,840 | -1,656 |
Interest Income | 77.99 | 85.91 | 38.02 | 79.6 | 101.18 | 33.6 |
Net Interest Expense | -1,147 | -1,180 | -1,416 | -1,415 | -1,739 | -1,622 |
Other Non-Operating Income (Expenses) | -31.88 | -10.81 | -6.05 | 11.39 | -14.82 | -37.66 |
EBT Excluding Unusual Items | 1,078 | 1,574 | 1,902 | 1,870 | 1,493 | 961.48 |
Impairment of Goodwill | - | - | - | - | -49.77 | -37.2 |
Gain (Loss) on Sale of Assets | -1.55 | -2.66 | 7.26 | -6.44 | -0.01 | 13.2 |
Asset Writedown | -18.11 | -82.24 | -116.52 | -28.91 | -7.9 | -0.07 |
Legal Settlements | 0.42 | 0.42 | 3.26 | 42.28 | - | - |
Other Unusual Items | -1.59 | 20.74 | 202.36 | 21.39 | -11.33 | 111.4 |
Pretax Income | 1,058 | 1,510 | 1,998 | 1,898 | 1,424 | 1,049 |
Income Tax Expense | 329.04 | 377.13 | 311 | 334.95 | 239.82 | 190.14 |
Earnings From Continuing Ops. | 728.62 | 1,133 | 1,687 | 1,563 | 1,184 | 858.67 |
Minority Interest in Earnings | -534.84 | -618.4 | -587.82 | -654.74 | -509.1 | -358.63 |
Net Income | 193.78 | 514.83 | 1,099 | 908.42 | 674.62 | 500.04 |
Net Income to Common | 193.78 | 514.83 | 1,099 | 908.42 | 674.62 | 500.04 |
Net Income Growth | -73.46% | -53.16% | 21.01% | 34.66% | 34.91% | 4.59% |
Shares Outstanding (Basic) | 3,702 | 3,677 | 2,893 | 2,753 | 2,811 | 2,632 |
Shares Outstanding (Diluted) | 3,702 | 3,677 | 2,893 | 2,753 | 2,811 | 2,632 |
Shares Change | 12.07% | 27.12% | 5.08% | -2.07% | 6.80% | 21.11% |
EPS (Basic) | 0.05 | 0.14 | 0.38 | 0.33 | 0.24 | 0.19 |
EPS (Diluted) | 0.05 | 0.14 | 0.38 | 0.33 | 0.24 | 0.19 |
EPS Growth | -76.32% | -63.16% | 15.15% | 37.50% | 26.32% | -13.64% |
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 | 2,891 | 1,249 | -1,419 | -1,340 | 636.24 | -3,640 |
Free Cash Flow Per Share | 0.78 | 0.34 | -0.49 | -0.49 | 0.23 | -1.38 |
Dividend Per Share | 0.059 | 0.057 | 0.133 | 0.110 | - | - |
Dividend Growth | 63.89% | -57.14% | 20.91% | - | - | - |
Profit Margin | 1.49% | 3.93% | 8.00% | 6.29% | 4.51% | 3.77% |
Free Cash Flow Margin | 22.31% | 9.52% | -10.32% | -9.28% | 4.25% | -27.46% |
EBITDA | 6,471 | 6,797 | 7,077 | 6,716 | 6,515 | 5,411 |
EBITDA Margin | 49.94% | 51.83% | 51.51% | 46.50% | 43.56% | 40.83% |
D&A For EBITDA | 4,213 | 4,032 | 3,753 | 3,442 | 3,269 | 2,790 |
EBIT | 2,258 | 2,765 | 3,324 | 3,273 | 3,246 | 2,621 |
EBIT Margin | 17.42% | 21.08% | 24.19% | 22.66% | 21.70% | 19.78% |
Effective Tax Rate | 31.11% | 24.97% | 15.57% | 17.65% | 16.85% | 18.13% |
Revenue as Reported | 12,958 | 13,115 | 13,740 | 14,443 | 14,955 | 13,254 |