Jiangxi Ganneng Co., Ltd. (SHE:000899)
China
· Delayed Price · Currency is CNY 8.44
+0.01 (0.12%)
Jun 20, 2025, 2:45 PM CST
Jiangxi Ganneng Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,677 | 6,901 | 7,039 | 4,089 | 2,621 | 2,608 | Upgrade
|
| Other Revenue | 20.17 | 20.17 | 49.72 | 54.01 | 78.65 | 68.74 | Upgrade
|
| Revenue | 6,697 | 6,921 | 7,089 | 4,143 | 2,700 | 2,677 | Upgrade
|
| Revenue Growth (YoY) | -5.44% | -2.37% | 71.12% | 53.46% | 0.84% | 0.26% | Upgrade
|
| Selling, General & Admin | 145.15 | 138.7 | 109.18 | 95.7 | 117.44 | 105.38 | Upgrade
|
| Provision for Bad Debts | 0.11 | 0.08 | 0.09 | 0.02 | -1.76 | 1.04 | Upgrade
|
| Other Operating Expenses | 5,636 | 5,857 | 6,235 | 3,897 | 2,774 | 2,146 | Upgrade
|
| Total Operating Expenses | 5,884 | 6,097 | 6,448 | 4,062 | 2,940 | 2,281 | Upgrade
|
| Operating Income | 813.15 | 823.89 | 640.89 | 80.96 | -240.09 | 395.9 | Upgrade
|
| Interest Expense | -192.05 | -196.5 | -207.23 | -121.66 | -91.75 | -91.71 | Upgrade
|
| Interest Income | 67.41 | 68.34 | 82.7 | 71.74 | 112.2 | 80.07 | Upgrade
|
| Net Interest Expense | -124.64 | -128.16 | -124.53 | -49.92 | 20.45 | -11.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.8 | -2.19 | -6.54 | -1.23 | -0.56 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 679.15 | 693.54 | 509.83 | 29.81 | -220.21 | 383.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.33 | -8.33 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.32 | 0.43 | 0.01 | -13.76 | - | - | Upgrade
|
| Asset Writedown | -5.33 | -5.33 | -18.09 | - | -35.53 | -24.34 | Upgrade
|
| Other Unusual Items | 31.18 | 31.48 | - | 0.46 | 9.69 | -0.9 | Upgrade
|
| Pretax Income | 696.98 | 711.79 | 491.76 | 16.52 | -246.06 | 358.5 | Upgrade
|
| Income Tax Expense | 3.2 | 3.16 | 1.08 | 4.89 | 1.52 | 42.31 | Upgrade
|
| Earnings From Continuing Ops. | 693.79 | 708.63 | 490.67 | 11.63 | -247.58 | 316.19 | Upgrade
|
| Minority Interest in Earnings | 9.7 | 5.43 | -1.07 | -0.98 | -0.6 | -0.21 | Upgrade
|
| Net Income | 703.49 | 714.05 | 489.6 | 10.65 | -248.17 | 315.98 | Upgrade
|
| Net Income to Common | 703.49 | 714.05 | 489.6 | 10.65 | -248.17 | 315.98 | Upgrade
|
| Net Income Growth | 2.31% | 45.84% | 4497.92% | - | - | 29.91% | Upgrade
|
| Shares Outstanding (Basic) | 978 | 978 | 979 | 1,065 | 993 | 987 | Upgrade
|
| Shares Outstanding (Diluted) | 978 | 978 | 979 | 1,065 | 993 | 987 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.11% | -8.04% | 7.27% | 0.53% | 1.21% | Upgrade
|
| EPS (Basic) | 0.72 | 0.73 | 0.50 | 0.01 | -0.25 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.73 | 0.50 | 0.01 | -0.25 | 0.32 | Upgrade
|
| EPS Growth | 2.47% | 46.00% | 4900.00% | - | - | 28.36% | Upgrade
|
| Free Cash Flow | -2,633 | -2,466 | -1,535 | -1,499 | -1,361 | -76.66 | Upgrade
|
| Free Cash Flow Per Share | -2.69 | -2.52 | -1.57 | -1.41 | -1.37 | -0.08 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.151 | - | - | 0.100 | Upgrade
|
| Dividend Growth | 118.54% | 118.54% | - | - | - | - | Upgrade
|
| Profit Margin | 10.51% | 10.32% | 6.91% | 0.26% | -9.19% | 11.80% | Upgrade
|
| Free Cash Flow Margin | -39.32% | -35.63% | -21.66% | -36.17% | -50.41% | -2.86% | Upgrade
|
| EBITDA | 1,433 | 1,430 | 1,191 | 423.77 | 23.07 | 663.99 | Upgrade
|
| EBITDA Margin | 21.40% | 20.66% | 16.79% | 10.23% | 0.85% | 24.80% | Upgrade
|
| D&A For EBITDA | 620.02 | 605.94 | 549.61 | 342.81 | 263.17 | 268.08 | Upgrade
|
| EBIT | 813.15 | 823.89 | 640.89 | 80.96 | -240.09 | 395.9 | Upgrade
|
| EBIT Margin | 12.14% | 11.90% | 9.04% | 1.95% | -8.89% | 14.79% | Upgrade
|
| Effective Tax Rate | 0.46% | 0.44% | 0.22% | 29.58% | - | 11.80% | Upgrade
|
| Revenue as Reported | 6,697 | 6,921 | 7,089 | 4,143 | 2,700 | 2,677 | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.