Jiangxi Ganneng Co., Ltd. (SHE:000899)
China · Delayed Price · Currency is CNY 13.30
-0.70 (-5.00%)
May 14, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 8,149 | 7,379 | 6,901 | 7,039 | 4,089 | 2,621 |
Other Revenue | 19.56 | 19.56 | 20.17 | 49.72 | 54.01 | 78.65 |
| 8,169 | 7,398 | 6,921 | 7,089 | 4,143 | 2,700 | |
Revenue Growth (YoY) | 21.98% | 6.90% | -2.37% | 71.12% | 53.46% | 0.84% |
Selling, General & Admin | 116.7 | 127 | 138.7 | 109.18 | 95.7 | 117.44 |
Provision for Bad Debts | -0.14 | -0.14 | 0.08 | 0.09 | 0.02 | -1.76 |
Other Operating Expenses | 6,562 | 5,912 | 5,857 | 6,235 | 3,897 | 2,774 |
Total Operating Expenses | 6,797 | 6,160 | 6,097 | 6,448 | 4,062 | 2,940 |
Operating Income | 1,372 | 1,238 | 823.89 | 640.89 | 80.96 | -240.09 |
Interest Expense | -200.7 | -200.7 | -196.5 | -207.23 | -121.66 | -91.75 |
Interest Income | 3.52 | 3.52 | 3.55 | 82.7 | 71.74 | 112.2 |
Net Interest Expense | -197.18 | -197.18 | -192.94 | -124.53 | -49.92 | 20.45 |
Income (Loss) on Equity Investments | 103.89 | 104.68 | 64.79 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | 0 | - |
Other Non-Operating Income (Expenses) | -28.74 | -3.8 | -2.19 | -6.54 | -1.23 | -0.56 |
EBT Excluding Unusual Items | 1,250 | 1,142 | 693.54 | 509.83 | 29.81 | -220.21 |
Gain (Loss) on Sale of Investments | - | - | -8.33 | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.1 | 0.43 | 0.01 | -13.76 | - |
Asset Writedown | -17.39 | -17.39 | -5.33 | -18.09 | - | -35.53 |
Other Unusual Items | 19.71 | 19.71 | 31.48 | - | 0.46 | 9.69 |
Pretax Income | 1,252 | 1,144 | 711.79 | 491.76 | 16.52 | -246.06 |
Income Tax Expense | 122.03 | 81.16 | 3.16 | 1.08 | 4.89 | 1.52 |
Earnings From Continuing Ops. | 1,130 | 1,063 | 708.63 | 490.67 | 11.63 | -247.58 |
Minority Interest in Earnings | -114.4 | -56.07 | 5.43 | -1.07 | -0.98 | -0.6 |
Net Income | 1,016 | 1,007 | 714.05 | 489.6 | 10.65 | -248.17 |
Net Income to Common | 1,016 | 1,007 | 714.05 | 489.6 | 10.65 | -248.17 |
Net Income Growth | 44.38% | 40.97% | 45.84% | 4497.92% | - | - |
Shares Outstanding (Basic) | 977 | 977 | 978 | 979 | 1,065 | 993 |
Shares Outstanding (Diluted) | 977 | 977 | 978 | 979 | 1,065 | 993 |
Shares Change (YoY) | -0.09% | -0.09% | -0.11% | -8.04% | 7.27% | 0.53% |
EPS (Basic) | 1.04 | 1.03 | 0.73 | 0.50 | 0.01 | -0.25 |
EPS (Diluted) | 1.04 | 1.03 | 0.73 | 0.50 | 0.01 | -0.25 |
EPS Growth | 44.50% | 41.10% | 46.00% | 4900.00% | - | - |
Free Cash Flow | -587.77 | -1,785 | -2,466 | -1,535 | -1,499 | -1,361 |
Free Cash Flow Per Share | -0.60 | -1.83 | -2.52 | -1.57 | -1.41 | -1.37 |
Dividend Per Share | 0.567 | 0.567 | 0.330 | 0.151 | - | - |
Dividend Growth | 71.82% | 71.82% | 118.54% | - | - | - |
Profit Margin | 12.43% | 13.61% | 10.32% | 6.91% | 0.26% | -9.19% |
Free Cash Flow Margin | -7.20% | -24.12% | -35.63% | -21.66% | -36.17% | -50.41% |
EBITDA | 2,106 | 1,947 | 1,432 | 1,191 | 423.77 | 23.07 |
EBITDA Margin | 25.79% | 26.32% | 20.69% | 16.79% | 10.23% | 0.85% |
D&A For EBITDA | 734.71 | 709.41 | 608.19 | 549.61 | 342.81 | 263.17 |
EBIT | 1,372 | 1,238 | 823.89 | 640.89 | 80.96 | -240.09 |
EBIT Margin | 16.79% | 16.73% | 11.90% | 9.04% | 1.95% | -8.89% |
Effective Tax Rate | 9.75% | 7.09% | 0.44% | 0.22% | 29.58% | - |
Revenue as Reported | 7,398 | 7,398 | 6,921 | 7,089 | 4,143 | 2,700 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.