Hubei Energy Group Co., Ltd. (SHE:000883)
China flag China · Delayed Price · Currency is CNY
4.560
+0.020 (0.44%)
Sep 5, 2025, 2:45 PM CST

Hubei Energy Group 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
18,47919,83318,53120,34022,28916,841
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Other Revenue
223.9197.77137.55238.09339.87182.11
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18,70320,03118,66920,57822,62917,023
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Revenue Growth (YoY)
-3.60%7.30%-9.28%-9.06%32.93%7.67%
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Selling, General & Admin
742.46731.33739.64702.07648.62493.61
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Provision for Bad Debts
21.4150.5457.8795.543.620.5
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Other Operating Expenses
14,67015,11614,96517,77318,87312,464
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Total Operating Expenses
15,45215,91615,76318,57019,52512,958
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Operating Income
3,2504,1152,9062,0083,1044,065
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Interest Expense
-1,042-1,015-887.04-853.34-755.35-686.02
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Interest Income
429.22298.81273.54434.64655.41469.72
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Net Interest Expense
-612.97-716.34-613.51-418.7-99.94-216.3
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Currency Exchange Gain (Loss)
19.61-6.748.65-6.67-7.26-17.18
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Other Non-Operating Income (Expenses)
-132.9-120.69-35.13-6.53-36.28-19.16
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EBT Excluding Unusual Items
2,5243,2712,2661,5762,9603,813
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Impairment of Goodwill
-19.5-19.5-15.71-8.81--
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Gain (Loss) on Sale of Investments
-487.51-487.52-7.25-2.17-20.92
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Gain (Loss) on Sale of Assets
21.89-9.77-21.83-21.835.1-7.64
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Asset Writedown
-53.91-48.62-15.32-24.62-13.01-247.63
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Insurance Settlements
0.260.260.250.34-0.15
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Legal Settlements
-4.36-4.36-0.83-1.8-0.74-0.43
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Other Unusual Items
184.64101.1168.4106.3152.9417.32
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Pretax Income
2,1662,8032,2741,6263,0073,554
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Income Tax Expense
518.24583.24394.39601.28591.47794.46
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Earnings From Continuing Ops.
1,6472,2191,8791,0242,4152,759
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Net Income to Company
1,6472,2191,8791,0242,4152,759
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Minority Interest in Earnings
-302.38-405.24-130.7138.09-65.93-302.1
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Net Income
1,3451,8141,7491,1632,3492,457
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Net Income to Common
1,3451,8141,7491,1632,3492,457
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Net Income Growth
-40.82%3.75%50.41%-50.51%-4.39%63.97%
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Shares Outstanding (Basic)
6,4276,4796,4766,4596,5266,466
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Shares Outstanding (Diluted)
6,4276,4796,4766,4596,5266,466
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Shares Change (YoY)
-1.07%0.04%0.27%-1.03%0.92%-0.76%
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EPS (Basic)
0.210.280.270.180.360.38
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EPS (Diluted)
0.210.280.270.180.360.38
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EPS Growth
-40.18%3.70%50.00%-50.00%-5.26%65.22%
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Free Cash Flow
-4,250-4,613-6,32726.72-209.673,000
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Free Cash Flow Per Share
-0.66-0.71-0.980.00-0.030.46
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Dividend Per Share
0.1000.1000.0900.0600.1500.120
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Dividend Growth
11.11%11.11%50.00%-60.00%25.00%20.00%
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Profit Margin
7.19%9.06%9.37%5.65%10.38%14.43%
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Free Cash Flow Margin
-22.73%-23.03%-33.89%0.13%-0.93%17.62%
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EBITDA
6,4417,1625,4604,1835,5386,111
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EBITDA Margin
34.44%35.76%29.25%20.33%24.47%35.90%
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D&A For EBITDA
3,1913,0482,5542,1752,4342,045
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EBIT
3,2504,1152,9062,0083,1044,065
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EBIT Margin
17.38%20.54%15.57%9.76%13.71%23.88%
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Effective Tax Rate
23.93%20.81%17.35%36.98%19.67%22.36%
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Revenue as Reported
18,70320,03118,66920,57822,62917,023
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.