Jizhong Energy Resources Co., Ltd. (SHE:000937)
China · Delayed Price · Currency is CNY 5.89
-0.01 (-0.17%)
Sep 29, 2025, 2:46 PM CST
Jizhong Energy Resources 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 | Jun '25 Jun 30, 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 | 15,275 | 18,137 | 23,728 | 35,377 | 30,736 | 20,218 | Upgrade |
Other Revenue | 639.2 | 594.49 | 601.38 | - | 688.54 | 424.47 | Upgrade |
| 15,914 | 18,731 | 24,330 | 35,377 | 31,424 | 20,643 | Upgrade | |
Revenue Growth (YoY) | -19.17% | -23.01% | -31.23% | 12.58% | 52.23% | -8.37% | Upgrade |
Cost of Revenue | 11,377 | 12,631 | 15,532 | 24,050 | 22,953 | 16,004 | Upgrade |
Gross Profit | 4,536 | 6,100 | 8,798 | 11,327 | 8,471 | 4,639 | Upgrade |
Selling, General & Admin | 1,686 | 1,725 | 1,770 | 1,897 | 1,952 | 1,846 | Upgrade |
Research & Development | 395.25 | 700.13 | 982.96 | 759.47 | 325.31 | 243.12 | Upgrade |
Other Operating Expenses | 921.43 | 1,032 | 1,069 | 1,254 | 1,047 | 569.58 | Upgrade |
Operating Expenses | 3,028 | 3,497 | 3,799 | 3,907 | 3,351 | 2,604 | Upgrade |
Operating Income | 1,508 | 2,603 | 4,999 | 7,420 | 5,120 | 2,035 | Upgrade |
Interest Expense | -598.23 | -624.21 | -568.56 | -639.62 | -848.98 | -779.17 | Upgrade |
Interest & Investment Income | 320.32 | 305.32 | 2,326 | 148.97 | 356.66 | 253.32 | Upgrade |
Currency Exchange Gain (Loss) | -0.29 | 0.8 | -0.07 | -0.08 | -0.12 | - | Upgrade |
Other Non Operating Income (Expenses) | -85.99 | -112.96 | -140.74 | -153.07 | -30.01 | 53.69 | Upgrade |
EBT Excluding Unusual Items | 1,144 | 2,172 | 6,615 | 6,776 | 4,598 | 1,563 | Upgrade |
Gain (Loss) on Sale of Investments | -2.78 | -1.6 | -1.91 | -89.42 | 132.36 | - | Upgrade |
Gain (Loss) on Sale of Assets | 27.05 | -16.06 | -3.63 | 177.58 | 97.88 | 16 | Upgrade |
Asset Writedown | -25.17 | -16.95 | - | -77.05 | -193.86 | -28.94 | Upgrade |
Other Unusual Items | -45.76 | -42.58 | -16.48 | 130.71 | 10.87 | 84.22 | Upgrade |
Pretax Income | 1,097 | 2,095 | 6,593 | 6,918 | 4,645 | 1,634 | Upgrade |
Income Tax Expense | 309.93 | 507.49 | 965.9 | 1,796 | 1,133 | 480.2 | Upgrade |
Earnings From Continuing Operations | 787.43 | 1,587 | 5,627 | 5,122 | 3,512 | 1,154 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 102.34 | - | - | Upgrade |
Net Income to Company | 787.43 | 1,587 | 5,627 | 5,224 | 3,512 | 1,154 | Upgrade |
Minority Interest in Earnings | -232.55 | -379.13 | -682.9 | -762.76 | -772.74 | -368.22 | Upgrade |
Net Income | 554.88 | 1,208 | 4,944 | 4,461 | 2,739 | 785.51 | Upgrade |
Net Income to Common | 554.88 | 1,208 | 4,944 | 4,461 | 2,739 | 785.51 | Upgrade |
Net Income Growth | -78.48% | -75.56% | 10.83% | 62.86% | 248.73% | 0.34% | Upgrade |
Shares Outstanding (Basic) | 3,533 | 3,533 | 3,533 | 3,534 | 3,534 | 3,534 | Upgrade |
Shares Outstanding (Diluted) | 3,533 | 3,533 | 3,533 | 3,534 | 3,534 | 3,534 | Upgrade |
Shares Change (YoY) | -0.02% | -0.01% | -0.01% | -0.00% | 0.01% | 0.02% | Upgrade |
EPS (Basic) | 0.16 | 0.34 | 1.40 | 1.26 | 0.78 | 0.22 | Upgrade |
EPS (Diluted) | 0.16 | 0.34 | 1.40 | 1.26 | 0.78 | 0.22 | Upgrade |
EPS Growth | -78.48% | -75.56% | 10.84% | 62.86% | 248.72% | 0.32% | Upgrade |
Free Cash Flow | -980.12 | -160.97 | 2,220 | 4,195 | 3,180 | 4,838 | Upgrade |
Free Cash Flow Per Share | -0.28 | -0.05 | 0.63 | 1.19 | 0.90 | 1.37 | Upgrade |
Dividend Per Share | 0.600 | 0.800 | 0.600 | 1.000 | 1.000 | 0.400 | Upgrade |
Dividend Growth | -25.00% | 33.33% | -40.00% | - | 150.00% | 300.00% | Upgrade |
Gross Margin | 28.51% | 32.57% | 36.16% | 32.02% | 26.96% | 22.47% | Upgrade |
Operating Margin | 9.48% | 13.90% | 20.55% | 20.97% | 16.29% | 9.86% | Upgrade |
Profit Margin | 3.49% | 6.45% | 20.32% | 12.61% | 8.72% | 3.81% | Upgrade |
Free Cash Flow Margin | -6.16% | -0.86% | 9.13% | 11.86% | 10.12% | 23.43% | Upgrade |
EBITDA | 3,429 | 4,480 | 6,705 | 9,060 | 6,733 | 3,540 | Upgrade |
EBITDA Margin | 21.55% | 23.92% | 27.56% | 25.61% | 21.43% | 17.15% | Upgrade |
D&A For EBITDA | 1,921 | 1,877 | 1,706 | 1,640 | 1,613 | 1,505 | Upgrade |
EBIT | 1,508 | 2,603 | 4,999 | 7,420 | 5,120 | 2,035 | Upgrade |
EBIT Margin | 9.48% | 13.90% | 20.55% | 20.97% | 16.29% | 9.86% | Upgrade |
Effective Tax Rate | 28.24% | 24.22% | 14.65% | 25.97% | 24.39% | 29.39% | Upgrade |
Revenue as Reported | 15,914 | 18,731 | 24,330 | 36,036 | 31,424 | 20,643 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.